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ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables) | 12 Months Ended
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May 31, 2012
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block] |
|  | 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 Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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