Related Party Disclosures

3 Months Ended

Aug. 31, 2012

Related Party Transactions [Abstract]

Related Party Transactions Disclosure [Text Block]

Note 7. Related Party Transactions

The Company entered into a five year lease with Jeff Mills, a director and stockholder of the Company, for approximately 2,650 square feet of space used for offices and operations equipment storage at 11974 Portland Avenue, Burnsville, Minnesota.  The lease commenced on December 15, 2006 at a monthly rent of $2,650 for the five year term of the lease and contains an option to renew for an additional term of one year at a monthly rent of $3,650.  In November 2011, the Company entered into a three year lease renewal through December 15, 2014 at a monthly rent of $2,650 for the period of December 16, 2011 to December 15, 2012, $2,750 for the period of December 16, 2012 to December 15, 2013 and $2,850 for the period of December 16, 2013 to December 15, 2014 with the option to renew the lease for an additional term of one year at a monthly rent of $3,500. The Company's lease payments to the director for the three months ended August 31, 2012 and 2011, totaled $7,950 for each period. For the six months ended August 31, 2012 and 2011, the Company recorded $15,900 in lease payments to the director for each period.

Minimum lease payments at August 31, 2012 are as follows:
FY 2013	$     16,200
FY 2014	33,300
FY 2015	25,650
	$     75,150

Loan from Director/Stockholder

As of August 31, 2012, the Company has paid off its working capital loan from Jeff Mills, a director/stockholder of the Company.  The loan was due on demand and bore annual interest at 7.0%.  Interest expense incurred on this loan for the three months ended August 31, 2012 and 2011 was $0 and $1,000, respectively, and for the six months ended August 31, 2012 and 2011 was $0 and $3,628, respectively.