Accounts Payable and Accrued Expenses

3 Months Ended

Aug. 31, 2011

Payables and Accruals

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

 Note 3: Accounts Payable and Accrued Expenses

           The Company’s accounts payable and accrued expense balances consist of the following at August 31, 2011 and May 31, 2011:

	August 31,	May 31,
	2011	2011
	------------------	-----------------
Accounts payable	$      289,058	$     246,346
Accrued expenses	21,022	127,156
Deferred rent	75,179	73,517
Other	2,761	4,550
	------------------	-----------------
Total	$      388,020	$     451,569