Accounts Payable and Accrued Expenses

9 Months Ended

Feb. 28, 2013

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 28,		May 31,
	2013		2012
Accounts payable	$	194,543	$	187,618
Accrued expenses		100,411		40,036
Deferred rent		71,435		74,855
Income taxes payable		--		59,938
Total	$	366,389	$	362,447