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ACCOUNTS PAYABLE AND ACCRUED EXPENSES | 12 Months Ended
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May 31, 2013
Payables and Accruals [Abstract] |
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:
|  |  | 2013 |  | 2012
Accounts payable |  | $ | 282,138 | $ | 187,618
Accrued expenses |  |  | -- |  | 40,036
Deferred rent |  |  | 69,779 |  | 74,855
Income taxes payable |  |  | -- |  | 59,938
Accounts payable and accrued expenses, Total |  | $ | 351,917 | $ | 362,447

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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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