XML 38 R29.htm IDEA: XBRL DOCUMENT v3.3.1.900
ACCRUED EXPENSES AND OTHER LIABILITIES (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended
Sep. 10, 2013
Sep. 30, 2014
Aug. 31, 2015
May. 31, 2015
Accounts payable, current     $ 700,742 $ 463,911
Other nonoperating income     124,793  
Unsecured Creditor (Settlement Agreement and General Release ) [Member]        
Number of shares issued upon conversion 23,776,513 792,550    
Accounts payable, current     $ 0 $ 0