XML 30 R13.htm IDEA: XBRL DOCUMENT v2.4.0.6

Accounts Payable and Accrued Expenses (Tables)

6 Months Ended

Nov. 30, 2012

Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]

		November 30, 2012		May 31, 2012
Accounts payable	$	225,984	$	187,618
Accrued expenses		34,147		40,036
Deferred rent		73,091		74,855
Income taxes payable		--		59,938
Total	$	333,222	$	362,447

X

- 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

Name:	us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration