v2.4.0.6
Consolidated Statements of Cash Flows (USD $)
 6 Months Ended
Nov. 30, 2011
Nov. 30, 2010
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss $ (2,773,236) $ (1,106,507)
Adjustments to reconcile loss to net cash used in operating activities:    
Depreciation 67,392 67,392
Amortization of intangibles 42,000 42,000
Amortization of debt discount 136,148 77,292
Equity based compensation attributed to debt 976,628  
Common stock issued for services 63,255 62,921
Changes in assets and liabilities    
Accounts receivable 64,722 (104,687)
Inventory 23,620 21,877
Prepaid expenses and other assets (16,537) 17,146
Accounts payable 193,193 95,024
Accrued expenses and other current liabilities 212,685 80,530
NET CASH USED IN OPERATING ACTIVITIES (1,010,130) (747,012)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Sale/(Purchase) of fixed assets 5,208 (49,350)
Increase/(Decrease) in security deposit 2,363 1,971
NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES: 7,571 (47,379)
CASH FLOWS PROVIDED BY FINANCING ACTIVITIES:    
Increase/(Decrease) in notes payable 200,000 14,105
Sale of preferred stock 800,250  
Payment of term loan (30,000)  
Proceeds from Shareholder loan 150,000 400,000
NET CASH PROVIDED BY FINANCING ACTIVITIES 1,120,250 414,105
NET INCREASE (DECREASE) IN CASH 117,691 (380,286)
CASH AT BEGINNING OF PERIOD 43,547 384,998
CASH AT END OF PERIOD 161,238 4,712
Cash paid during the period for:    
Interest 834  
Income taxes 0 0
Conversion of preferred shares to common shares 0 0
Preferred Shares Issued for Services [Member]
    
Cash paid during the period for:    
Preferred shares issued for interest $ 277,544