XML 36 R24.htm IDEA: XBRL DOCUMENT v3.10.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($)
12 Months Ended
May 31, 2018
May 31, 2017
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]    
Cash, Uninsured Amount $ 632,000  
Property, Plant and Equipment, Net $ 351,149 $ 331,857
Threshold Period Past Due for Write-off of Trade Accounts Receivable 90 days  
Inventory Valuation Reserves $ 52,000 35,000
Depreciation, Depletion and Amortization 111,055 144,887
Amortization of Intangible Assets 75,546 74,332
Revenue Recognition, Sales Returns, Reserve for Sales Returns 0 0
Research and Development Expense 1,398,368 1,130,635
Deferred Tax Assets, Valuation Allowance 1,549,000 1,435,000
Advertising Expense 1,000 7,000
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax $ 10,302 $ 2,248
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in Shares) 1,138,625 897,000
MEXICO    
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]    
Inventory, Gross $ 657,000 $ 467,000
Property, Plant and Equipment, Net $ 41,000 $ 15,000
Minimum [Member]    
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]    
Property, Plant and Equipment, Useful Life 5 years  
Maximum [Member]    
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]    
Property, Plant and Equipment, Useful Life 10 years  
Marketing-Related Intangible Assets [Member] | Maximum [Member]    
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]    
Finite-Lived Intangible Asset, Useful Life 18 years  
Purchased Technology Rights [Member] | Maximum [Member]    
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]    
Finite-Lived Intangible Asset, Useful Life 10 years  
Patents [Member] | Maximum [Member]    
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]    
Finite-Lived Intangible Asset, Useful Life 17 years  
Domestic Customer [Member]    
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]    
Accounts Receivable Initial Credit Limit $ 500  
Customer Concentration Risk [Member] | Sales Revenue, Net [Member]    
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]    
Concentration Risk, Percentage 43.30% 45.20%
Credit Concentration Risk [Member] | One Customer [Member] | Accounts Receivable [Member]    
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]    
Concentration Risk, Percentage 53.30%  
Credit Concentration Risk [Member] | Two Customers [Member] | Accounts Receivable [Member]    
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]    
Concentration Risk, Percentage   54.20%
Supplier Concentration Risk [Member] | Cost of Goods, Product Line [Member]    
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]    
Concentration Risk, Percentage 27.70% 23.00%
Investment In Polish Distributor [Member]    
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]    
Equity Method Investment, Ownership Percentage 6.00%