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ACCOUNTS PAYABLE AND ACCRUED EXPENSES | 12 Months Ended
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May 31, 2012
Accounts Payable and Accrued Liabilities Disclosure [Text Block] | 4. ACCOUNTS PAYABLE AND ACCRUED EXPENSES The Company’s accounts payable and accrued expense balances consist of the following at May 31:
|  | 2012 |  | 2011
Accounts payable | $ | 187,618 | $ | 246,346
Accrued expenses |  | 40,036 |  | 127,156
Deferred rent |  | 74,855 |  | 73,517
Income taxes payable |  | 59,938 |  | --
Other |  | -- |  | 4,550
Accounts payable and accrued expenses, Total | $ | 362,447 | $ | 451,569

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 + Details
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