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Consolidated Balance Sheets (USD $)
Aug. 31, 2014
May 31, 2014
CURRENT ASSETS    
Cash and cash equivalents    $ 460
Loan receivable from consultant 36,203 36,203
Prepaid expenses 4,500 4,500
TOTAL CURRENT ASSETS 40,703 41,163
INVESTMENTS 1,144,166 1,144,166
OTHER ASSETS    
Patents, net of accumulated amortization of $6,105 and $3,605, respectively 64,397 66,897
Licenses, net of accumulated amortization of $111,758 and $60,890, respectively 198,242 249,102
TOTAL OTHER ASSETS 262,639 315,999
TOTAL ASSETS 1,447,508 1,501,328
CURRENT LIABILITIES    
Bank overdraft 35   
Note payable to bank 180,000 180,000
Accounts payable & accrued expenses 61,741 56,940
Amounts due under Licensing Agreement with Wazzamba SA 224,924 224,925
Loans payable to consultants and stockholders 167,636 188,972
Convertible notes payable (net of unamortized discounts of $742,235 and $674,886, respectively) 22,936 67,414
Derivative liability for convertible notes payable 1,941,872 1,748,982
TOTAL CURRENT LIABILITIES AND TOTAL LIABILITIES 2,599,144 2,467,233
STOCKHOLDERS' EQUITY (DEFICIT)    
Preferred stock, $0.001 par value, authorized 10,000,000 shares: Series A convertible preferred stock - issued and outstanding 50,000 shares 50 50
Common stock, $0.001 par value, authorized 4,000,000,000 shares: 1,885,668,882 & 801,626,781 issued, 1,760,869,080 and 676,806,979 shares outstanding as August 31, 2014 & May 31, 2014 respectively 1,885,668 801,627
Less: Treasury Stock ( 124,819,820 shares ) as of August 31 & May 31, 2014 (124,820) (124,820)
Common stock payable 858,000 858,000
Additional paid-in capital 42,930,750 43,529,923
Accumulated deficit (46,701,284) (46,030,685)
TOTAL STOCKHOLDERS' DEFICIT (1,151,636) (965,905)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 1,447,508 $ 1,501,328