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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Aug. 31, 2016
May 31, 2016
Current Assets:    
Cash $ 5,656 $ 56,172
Accounts receivable 222,534 192,100
Inventory 141,197 120,410
Prepaid expenses and other current assets 125,492 187,935
Total Current Assets 494,879 556,617
Property and equipment, net 7,378 7,642
Security deposit 20,384 20,384
Total Assets 522,641 584,643
Current Liabilities:    
Accounts payable and accrued expenses 1,147,154 1,022,382
Deferred revenue 210,837 260,637
Accrued income tax 63,082 63,082
Debt subject to equity being issued 456,930 456,930
Notes payable 485,832 335,832
Total Current Liabilities 2,363,835 2,138,863
Total Liabilities 2,363,835 2,138,863
Stockholders' Deficiency:    
Additional paid-in capital 41,645,382 41,645,382
Accumulated deficit (43,487,913) (43,200,939)
Total Stockholders' Deficiency (1,841,194) (1,554,220)
Total Liabilities and Stockholders' Deficiency 522,641 584,643
Convertible Preferred Stock [Member]    
Stockholders' Deficiency:    
Convertible preferred stock, $.0001 par value; 5,000,000 shares authorized, zero shares outstanding
Common Stock [Member]    
Stockholders' Deficiency:    
Common stock, $.0001 par value; 600,000,000 shares authorized; 13,373,167 shares issued and outstanding $ 1,337 $ 1,337