XML 15 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 14 - Income Taxes: ScheduleOfDifferenceBetweenAccountingBasisAndAssetsAndLiabilities (Tables)
3 Months Ended
Nov. 30, 2012
Tables/Schedules  
ScheduleOfDifferenceBetweenAccountingBasisAndAssetsAndLiabilities

 

 

 

For the six months ended November 30,

 

 

 

2012

 

 

2011

 

Current assets and liabilities

 

 

 

 

 

 

      Accounts receivable allowances

 

 

39,573

 

 

 

-

 

      Deferred tax assets, net, current

 

 

39,573

 

 

 

-