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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Nov. 30, 2016
May 31, 2016
Current Assets:    
Cash $ 211,265 $ 56,172
Accounts receivable 21,621 192,100
Inventory 81,036 120,410
Prepaid expenses and other current assets 78,197 187,935
Total Current Assets 392,119 556,617
Property and equipment, net 7,115 7,642
Intangible assets, net 10,000
Security deposit 20,384 20,384
Total Assets 429,618 584,643
Current Liabilities:    
Accounts payable and accrued expenses 1,060,327 1,022,382
Deferred revenue 274,100 260,637
Accrued income tax 63,082 63,082
Debt subject to equity being issued 456,930 456,930
Convertible debentures, net of debt discount 68,576 40,000
Notes payable 445,832 295,832
Total Current Liabilities 2,368,847 2,138,863
Long-term convertible debt, net of debt discount 18,456
Total Liabilities 2,387,303 2,138,863
Commitments and contingencies
Stockholders' Deficiency:    
Convertible preferred stock, $.0001 par value; 5,000,000 shares authorized, zero shares outstanding
Common stock, $.0001 par value; 600,000,000 shares authorized; 13,843,167 and 13,373,167 shares issued and outstanding, respectively 1,384 1,337
Additional paid-in capital 42,037,995 41,645,382
Accumulated deficit (43,997,064) (43,200,939)
Total Stockholders' Deficiency (1,957,685) (1,554,220)
Total Liabilities and Stockholders' Deficiency $ 429,618 $ 584,643