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Consolidated Balance Sheets (Unaudited) (USD $)
Nov. 30, 2011
May 31, 2011
Statement of Financial Position [Abstract]    
Cash and cash equivalents $ 76,791 $ 275,716
Investment in marketable securities 300 900
Accounts receivable - trade 259,139 390,424
Note receivable - related party 162,500 100,000
Accrued interest receivable 12,132 8,186
Prepaid expenses 9,000 0
TOTAL CURRENT ASSETS 519,862 775,226
PROPERTY AND EQUIPMENT, NET 716,744 738,336
TOTAL PROPERTY AND EQUIPMENT 716,744 738,336
Security deposits 65,596 64,208
Deferred tax asset 354,000 485,000
TOTAL OTHER ASSETS 419,596 549,208
TOTAL ASSETS 1,656,202 2,062,770
Accounts payable 55,922 189,124
Accrued expenses 59,105 55,865
Treasury stock payable 300,000 700,000
Deferred income taxes 97,000 97,000
Loan payable - officer 800 800
Loan payable - other 51,500 0
TOTAL CURRENT LIABILITIES 564,327 1,042,789
Common stock, $.00001 par value, 100,000,000 shares authorized, 19,153,741 and 26,232,280 shares issued and outstanding at August 31, 2011 and May 31, 2011, respectively 167 262
Preferred stock, $.00001 par value, 100,000,000 shares authorized, 0 shares issued and outstanding 0 0
Additional paid-in-capital 1,719,203 2,875,916
Treasury stock (14,614) (1,003,029)
Cumulative translation adjustment (87,007) (83,175)
Unrealized gain (loss) on investments (19,713) (19,113)
Retained earnings (deficit) (506,161) (750,880)
TOTAL STOCKHOLDERS' EQUITY 1,091,875 1,019,981
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 1,656,202 $ 2,062,770