XML 18 R2.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Balance Sheets (Unaudited) (USD $)
Aug. 31, 2011
May 31, 2011
Current assets:    
Cash and cash equivalents $ 28,550 $ 10,780
Accounts receivable. net 11,963 49,286
Inventory 99,657 97,720
Total current assets 140,170 157,787
Deferred income tax asset, net of valuation allowance of $1,757,000 and $1,721,000 at August 31, 2011 and May 31, 2011, respectively 0 0
Total assets 140,170 157,787
Current liabilities:    
Accounts payable and accrued expenses 186,066 221,106
Shareholder loan 132,000 37,000
Deferred revenue 34,162 4,075
Deferred license fees 21,000 22,500
Total liabilities 373,228 284,681
Stockholders Equity (deficit)    
Convertible preferred stock - $.02 par value, authorized 2,000,000 shares, issued and outstanding 92,000 shares 1,840 1,840
Common stock - $.001 par value, authorized 200,000,000 shares, issued and outstanding 40,076,783 shares respectively 40,077 40,077
Additional paid-in capital 16,882,481 16,882,481
Accumulated deficit (17,157,456) (17,051,292)
Stockholders Equity (Deficit) (233,058) (126,894)
Total liabilities and stockholders equity (deficit) $ 140,170 $ 157,787