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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (USD $) | 12 Months Ended
--- | ---
May 31, 2012 | May 31, 2011
Net sales | $ 6,081,131 | $ 4,899,375
Cost of sales | (3,783,955) | (3,373,786)
GROSS PROFIT | 2,297,176 | 1,525,589
OPERATING EXPENSES |  |
Selling, general and administrative | 1,445,049 | 1,237,279
Research and development | 347,128 | 420,571
Total operating expenses | 1,792,177 | 1,657,850
INCOME (LOSS) FROM OPERATIONS | 504,999 | (132,261)
OTHER INCOME (EXPENSE) |  |
Interest expense | (1,585) | (5,830)
Interest and dividend income | 8,347 | 7,367
Other income | 101,688 | 290,170
Total other income | 108,450 | 291,707
INCOME BEFORE INCOME TAXES | 613,449 | 159,446
INCOME TAX EXPENSE | (65,014) | (1,999)
NET INCOME | 548,435 | 157,447
BASIC NET INCOME PER COMMON SHARE (in Dollars per share) | $ 0.08 | $ 0.02
DILUTED NET INCOME PER COMMON SHARE (in Dollars per share) | $ 0.08 | $ 0.02
WEIGHTED AVERAGE NUMBER OF COMMON AND COMMON EQUIVALENT SHARES |  |
Basic (in Shares) | 6,887,929 | 6,668,229
Diluted (in Shares) | 7,107,759 | 6,704,307
NET INCOME | 548,435 | 157,447
OTHER COMPREHENSIVE LOSS |  |
Foreign currency translation | (1,570) | (947)
COMPREHENSIVE INCOME | $ 546,865 | $ 156,500

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- Definition The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 30 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Comprehensive Income -URI http://asc.fasb.org/extlink&oid=16317811 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e557-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A5 -Appendix A + Details
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