XML 39 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Shareholders Equity (USD $)
Convertible Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulate dDeficit
Total
Beginning Balance - Amount at May. 31, 2012 $ 1,840 $ 40,077 $ 16,882,481 $ (17,236,761) $ (312,363)
Beginning Balance - Shares at May. 31, 2012 92,000 40,076,783      
Sale of common stock to principal shareholder, Shares   8,645,533      
Sale of common stock to principal shareholder, Amount   8,645 191,355   200,000
Net loss       (257,427) (257,427)
Ending Balance, Amount at May. 31, 2013 1,840 48,722 17,073,836 (17,494,188) (369,790)
Ending Balance, Shares at May. 31, 2013 92,000 48,722,316      
Conversion of principal shareholder loan to common stock, Shares   14,900,000      
Conversion of principal shareholder loan to common stock, Amount   14,900 432,100   447,000
Net loss       (176,210) (176,210)
Ending Balance, Amount at May. 31, 2014 $ 1,840 $ 63,622 $ 17,505,936 $ (17,670,398) $ (99,000)
Ending Balance, Shares at May. 31, 2014 92,000 63,622,316