v2.4.0.6

Consolidated Balance Sheets (USD $) | May 31, 2012 | May 31, 2011
--- | --- | ---
CURRENT ASSETS: |  |
Cash | $ 43,016 | $ 43,547
Accounts receivable, net | 173,496 | 317,751
Inventories | 297,300 | 374,116
Prepaid expenses and other current assets | 23,059 | 28,844
Total Current Assets | 536,871 | 764,258
FIXED ASSETS, net | 500,583 | 546,746
OTHER ASSETS | 31,514 | 33,085
INTANGIBLES - at cost, net | 3,468,179 | 3,552,179
Total Assets | 4,537,147 | 4,896,268
CURRENT LIABILITIES: |  |
Accounts payable | 596,636 | 719,798
Note payable and current portion of long term debt | 1,234,000 | 1,246,256
Prepaid gift certificates and other deferred revenue | 58,778 | 51,296
Accrued expenses and other current liabilities | 767,216 | 517,618
Accrued payroll taxes | 1,093,483 | 622,570
Total Current Liabilities | 3,750,113 | 3,157,538
LONG TERM DEBT, net of current portion | 4,302,488 | 3,288,124
COMMITMENTS AND CONTINGENCY |  |
SHAREHOLDERS' DEFICIT |  |
Preferred stock - $0.001 par value, 10,000,000 shares authorized, 6,514,154 and 6,405,660 shares issued and outstanding, respectively | 6,514 | 6,405
Common stock - $0.001 par value, 100,000,000 shares authorized 28,093,982 and 24,200,316 shares issued and outstanding, respectively | 28,094 | 24,200
Additional paid-in capital | 19,368,435 | 17,028,389
Accumulated deficit | (22,918,497) | (18,608,388)
Total shareholders' deficit | (3,515,454) | (1,549,394)
Total Liabilities & Shareholders' Deficit | $ 4,537,147 | $ 4,896,268

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