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Accounts Payable and Accrued Expenses (Tables)

9 Months Ended

Feb. 28, 2013

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

	February 28,			May 31,
	2013			2012
Accounts payable	$	194,543		$	187,618
Accrued expenses		100,411			40,036
Deferred rent		71,435			74,855
Income taxes payable		--			59,938
Total	$	366,389		$	362,447

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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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