XML 28 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
PAYROLL TAX LIABILITIES (Details Textual) (USD $)
12 Months Ended
May 31, 2008
May 31, 2006
May 31, 2013
Delinquent Payroll Taxes Outstanding, Maximum   $ 1,200,000  
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate 64,106 874,000  
Income Tax Examination, Penalties and Interest Accrued     $ 936,906