XML 27 R16.htm IDEA: XBRL DOCUMENT v3.19.3
Significant Accounting Policies (Tables)
3 Months Ended
Aug. 31, 2019
Accounting Policies [Abstract]  
Schedule of Inventory, Current [Table Text Block]

 

 August 31,

2019

May 31,

2019

Raw materials     

$

1,217,000

 

$

1,208,000

Work in progress

831,000

771,000

Finished products

 

158,000

 

 

172,000

Total

$

2,206,000

$

2,151,000

Share-based Payment Arrangement, Option, Activity [Table Text Block]

Exercise

Price

Weighted

Average

Option

Shares

Outstanding May 31, 2019

1,476,209

 

$

2.07

Granted

--

--

Forfeited

(18,000)

 

 

3.41

Exercised

(41,625)

 

0.83

Outstanding August 31, 2019

1,416,584

 

$

2.09

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

Three Months Ended

August 31,

2019

2018

Numerator

 

 

 

 

 

Loss from continuing operations

$

(506,296)

$

(451,740)

Denominator for basic net loss per common share

 

9,744,461

 

 

8,930,251

Effect of dilutive securities:

Options

 

--

 

 

--

Denominator for diluted net loss

   per common share

 

9,744,461

 

 

8,930,251

Basic net loss per common share

$

(0.05)

 

$

(0.05)

Diluted net loss per common share

$

(0.05)

$

(0.05)