XML 22 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8

COMMITMENTS AND CONTINGENCIES (Details) (USD $)	12 Months Ended
	May 31, 2014	May 31, 2013
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]
Operating Lease Initiation Date	Sep. 01, 2009
Lease Expiration Date	Aug. 31, 2016
Operating Leases, Rent Expense, Contingent Rentals	$ 22,080
Security Deposit Liability	22,080
Operating Leases, Rent Expense	234,960	234,960
Operating Leases, Rent Expense, Net	234,960	210,935
Operating Leases, Rent Expense, Sublease Rentals	0	24,025
Amortization of Intangible Assets	29,515	29,383
Assets Purchase Agreement [Member]
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]
Asset Purchase Agreement, Initiation Date	Mar. 27, 2009
Royalty Expense Percentage of Sales	10.00%
Royalty Expense	600	300
Cross License Agreement To Acquire Technology And Intellectual Property [Member]
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]
Payment for Licenses	25,000
Amortization of Intangible Assets	15,000	15,000
Cross License Agreement To Acquire Technology And Intellectual Property [Member] | Minimum [Member]
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]
Royalty Expense Percentage of Sales	4.00%
Cross License Agreement To Acquire Technology And Intellectual Property [Member] | Maximum [Member]
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]
Royalty Expense Percentage of Sales		8.00%
Perpetual License [Member]
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]
Royalty Expense	8,300	24,000
Payments for Legal Settlements	25,000
License Cost Amortization, Period	10 years
Amortization of License Costs	10,000
Perpetual License [Member] | Minimum [Member]
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]
Royalty Expense Percentage of Sales	4.00%
Perpetual License [Member] | Maximum [Member]
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]
Royalty Expense Percentage of Sales	8.00%
Agreement With University [Member]
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]
Royalty Expense	6,900	7,000
License Issuance Cost	15,000
Two Royalty Agreement [Member]
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]
Royalty Expense Percentage of Sales	3.00%	2.90%
Royalty Expense	21,000	26,000
Operating Lease Rental [Member]
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]
Operating Leases, Rent Expense, Minimum Rentals	18,490
Mexico [Member]
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]
Operating Leases, Rent Expense	$ 33,385	$ 33,744

X

- Definition

Amount of amortization of license cost.

+ References

No definition available.

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X

- Definition

Date the asset purchase agreement was signed, in CCYY-MM-DD format.

+ References

No definition available.

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- Definition

License Cost Amortization Period.

+ References

No definition available.

+ Details

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X

- Definition

Amount of license issuance cost.

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X

- Definition

Date the operating lease was initiated, in CCYY-MM-DD format.

+ References

No definition available.

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X

- Definition

Cash payment for license.

+ References

No definition available.

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X

- Definition

Royalty expenses expressed as a percentage of sales.

+ References

No definition available.

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X

- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

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-Name Accounting Standards Codification

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-SubTopic 10

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- Definition

Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line.

+ References

No definition available.

+ Details

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X

- Definition

Date which lease or group of leases is set to expire, in CCYY-MM-DD format.

+ References

No definition available.

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X

- Definition

The increases or decreases in lease payments that result from changes occurring after the inception of the lease in the factors (other than the passage of time) on which lease payments are based, except that any escalation of minimum lease payments relating to increases in construction or acquisition cost of the leased property or for increases in some measure of cost or value during the construction or preconstruction period, are excluded from contingent rentals. Contingent rentals also may include amounts for which the triggering events have not yet occurred or the specified targets for which have not yet been achieved (such as sales based percentage rent), but which events are considered probable of occurring or which specified targets are considered probable of being achieved.

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- Definition

This element represents the payments that the lessee is obligated to make or can be required to make in connection with a property under the terms of an agreement classified as an operating lease, excluding contingent rentals and a guarantee by the lessee of the lessor's debt and the lessee's obligation to pay (apart from the rental payments) executory costs such as insurance, maintenance, and taxes.

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X

- Definition

Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income.

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- Definition

The total amount of sublease rental income recognized during the period that reduces the entity's rent expense incurred under operating leases.

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- Definition

The amount of cash paid for the settlement of litigation or for other legal issues during the period.

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- Definition

Amount of expense related to royalty payments under a contractual arrangement such as payment for mineral and drilling rights and use of technology or intellectual property.

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-Section S99

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-Subparagraph (SX 210.5-03.3)

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Period Type:	duration

X

- Definition

This element represents money paid in advance to protect the provider of a product or service, such as a lessor, against damage or nonpayment by the buyer or tenant (lessee) during the term of the agreement. Such damages may include physical damage to the property, theft of property, and other contractual breaches. Security deposits held may be interest or noninterest bearing.

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-Paragraph 1

-Subparagraph (SX 210.7-03.15(a))

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