XML 18 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accounts Payable and Accrued Expenses
 3 Months Ended
Aug. 31, 2014
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

Note 3: Accounts Payable and Accrued Expenses


      The Company’s accounts payable and accrued expense balances consist of the following at:


 

August 31,

2014

 

May 31,

2014

 

 

 

 

 

 

 

 

Accounts payable

$

178,155

 

$

385,701

Deferred rent

 

52,289

 

 

55,980

Total

$

230,444

 

$

441,681