Accounts Payable and Accrued Expenses

9 Months Ended

Feb. 29, 2012

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 February 29, 2012 and May 31, 2011:

		February 29, 2012		May 31, 2011
Accounts payable	$	376,865	$	246,346
Accrued expenses		--		127,156
Deferred rent		74,963		73,517
		--		4,550
Total	$	451,828	$	451,569