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Consolidated Statements of Cash Flows (USD $)
12 Months Ended
May 31, 2012
May 31, 2011
Cash Flows from Operating Activities:    
Net Income (Loss) $ 2,491,650 $ (847,204)
Adjustments to reconcile net income (loss) to net cash provided by operating activities:    
Depreciation and amortization 1,165,795 1,015,561
Increase in deferred tax asset (585,000) 0
Loss on disposition of equipment 131,500 0
Stock based compensation 0 71,976
Changes in accounts receivable (919,284) (816,629)
Changes in inventory (413,081) 106,386
Changes in prepaid expenses 25,900 (2,317)
Changes in accounts payable and accrued expenses 321,709 587,461
Other (2,640) 1,095
Net cash provided by operating activities 2,216,549 116,329
Cash Flows from Investing Activities:    
Purchase of property and equipment (801,960) (1,171,849)
Debt issue costs 0 (18,727)
Net cash used in investing activities (801,960) (1,190,576)
Cash Flows from Financing Activities:    
Proceeds from notes and advances payable to related parties 0 500,000
Payments on notes and advances payable to related parties (99,900) (626,501)
Proceeds from long-term debt 0 425,000
Payments on notes and advances payable (1,301,037) (2,043,326)
Proceeds from long-term of variable interest entities 0 3,908,372
Payments on long-term debt by variable interest entities 0 (1,376,883)
Capital contributions by variable interest entity 75,000 293,256
Dividends paid by variable interest entity (63,672) 0
Net cash provided by (used in) financing activities (1,389,609) 1,079,918
Net Increase in Cash 24,980 5,671
Cash, beginning of year 169,420 163,749
Cash, end of year $ 194,400 $ 169,420