XML 46 R11.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACCOUNTS PAYABLE AND ACCRUED EXPENSES
12 Months Ended
May 31, 2014
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: 

 

 

2014

 

 

2013

Accounts payable

$

 385,701

  $

282,138

Deferred rent

 

55,980

 

 

69,779

 Accounts payable and accrued expenses, Total

$

441,681

  $

351,917