v2.4.0.6

Consolidated Statements of Operations (USD $) | 12 Months Ended
--- | ---
May 31, 2012 | May 31, 2011
SALES | $ 3,563,144 | $ 4,634,359
COST OF GOODS SOLD | 2,816,209 | 3,369,178
GROSS PROFIT | 746,935 | 1,265,181
SELLING, GENERAL AND ADMINISTRATIVE | 3,292,041 | 3,083,952
ONE-TIME OPTION EXPENSE | 976,628 |
DEPRECIATION AND AMORTIZATION | 151,820 | 228,639
LOSS FROM OPERATIONS BEFORE INCOME TAXES AND INTEREST | (3,673,554) | (2,047,410)
OTHER INCOME( EXPENSES): |  |
Interest income (expense) and other income | (636,555) | (492,257)
LOSS FROM OPERATIONS BEFORE INCOME TAXES | (4,310,109) | (2,539,667)
INCOME TAXES | 0 | 0
NET LOSS | (4,310,109) | (2,539,667)
NET LOSS APPLICABLE TO COMMON SHARES | $ (4,310,109) | $ (2,539,667)
LOSS APPLICABLE PER COMMON SHARE |  |
Basic (in Dollars per share) | $ (0.17) | $ (0.11)
Diluted (in Dollars per share) | $ (0.17) | $ (0.11)
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING: |  |
basic (in Shares) | 25,140,116 | 24,022,649
diluted (in Shares) | 25,140,116 | 24,022,649

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 8 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 07-4 -Paragraph 4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 171 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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