Accounts Payable and Accrued Expenses

6 Months Ended

Nov. 30, 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 November 30, 2011 and May 31, 2011:

	November 30,  2011	May 31,  2011
	-------------	-------------
Accounts payable	$   163,313	$    246,346
Accrued expenses	27,712	127,156
Deferred rent	75,071	73,517
Other	--	4,550
	-------------	-------------
Total	$   266,096	$   451,569
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