v2.4.0.8

Note 6 - Fixed Assets | 9 Months Ended
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Feb. 28, 2013
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment Disclosure [Text Block] | 6. FIXED ASSETS Fixed Assets, net consist of the following:
|  | February 28, 2013 |  |  | May 31, 2012 |
Furniture and fixtures |  | $ | 180,185 |  |  | $ | 179,435 |
Kitchen Equipment |  |  | 275,203 |  |  |  | 275,203 |
Computer Equipment |  |  | 123,088 |  |  |  | 121,460 |
Software & Web Design |  |  | 32,496 |  |  |  | 32,496 |
Cheese Clock by Artisanal tm |  |  | 162,296 |  |  |  | 151,971 |
Leasehold Improvement |  |  | 356,396 |  |  |  | 356,396 |
|  |  | 1,129,664 |  |  |  | 1,116,961 |
Less: Accumulated |  |  |  |  |  |  |  |
Depreciation & Amortization |  |  | (667,677 | ) |  |  | (616,378 | )
|  | $ | 461,987 |  |  | $ | 500,583 |
Depreciation expense recorded for the nine months ended February 28, 2013 and February 29, 2012, was $50,770 and $101,088, respectively and for the three months ended February 28, 2013 and February 29, 2012 were $16,570 and $33,696, respectively.

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- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2921-110230 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13-14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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