XML 16 R3.htm IDEA: XBRL DOCUMENT v2.3.0.15
Condensed Consolidated Balance Sheet (Parenthetical) (USD $)
Aug. 31, 2011
May 31, 2011
Condensed Consolidated Balance Sheet [Abstract]  
Series B Convertible preferred stock, par value  
Series B Convertible preferred stock, shares authorized400,000400,000
Series B Convertible preferred stock, shares issued311,800311,800
Series B Convertible preferred stock, shares outstanding311,800311,800
Common stock, par value  
Common stock, shares authorized100,000,000100,000,000
Common stock, shares outstanding22,290,98222,290,982
Common stock, shares issued22,490,98222,490,982
Treasury stock, shares200,000200,000