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CONSOLIDATED BALANCE SHEETS - USD ($)
May 31, 2016
May 31, 2015
Current assets:    
Cash $ 56,172 $ 234,994
Accounts receivable 192,100 132,349
Inventory 120,410 156,705
Prepaid expenses and other current assets 187,935 12,004
Total current assets 556,617 536,052
Property and equipment, net of accumulated depreciation 7,642
Security deposit 20,384 1,874
Total assets 584,643 537,926
Current liabilities:    
Accounts payable and accrued expenses 1,022,382 2,655,132
Deferred revenue 260,637 267,291
Accrued income tax 63,082 63,082
Debt subject to equity being issued 456,930 456,930
Notes payable 335,832 345,832
Total current liabilities 2,138,863 3,788,267
Total liabilities 2,138,863 3,788,267
Stockholders' deficiency:    
Convertible preferred stock, $.0001 par value; 5,000,000 shares authorized, zero shares outstanding
Additional paid-in capital 41,645,382 36,840,157
Accumulated deficit (43,200,939) (40,091,608)
Total stockholders' deficiency (1,554,220) (3,250,341)
Total liabilities and stockholders' deficiency 584,643 537,926
Preferred Stock [Member]    
Stockholders' deficiency:    
Convertible preferred stock, $.0001 par value; 5,000,000 shares authorized, zero shares outstanding
Total stockholders' deficiency
Common Stock [Member]    
Stockholders' deficiency:    
Common stock, $.0001 par value; 600,000,000 shares authorized; 12,131,500 and 11,099,833 shares issued and outstanding 1,337 1,110
Total stockholders' deficiency $ 1,337 $ 1,110