XML 51 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Details) (USD $)
12 Months Ended
May 31, 2013
May 31, 2012
INCOME TAXES (Details) [Line Items]    
Deferred Tax Assets, Valuation Allowance $ 0 $ 280,000
Valuation Allowance, Deferred Tax Asset, Change in Amount (280,000) (231,000)
Federal Tax Benefit, Net Operating Loss Credited To Additional Paid In Capital 74,000  
Domestic Tax Authority [Member]
   
INCOME TAXES (Details) [Line Items]    
Operating Loss Carryforwards 480,000 848,000
Deferred Tax Assets, Tax Credit Carryforwards, Research 109,000  
Windfall Tax Benefit [Member]
   
INCOME TAXES (Details) [Line Items]    
Operating Loss Carryforwards 211,000  
California State [Member]
   
INCOME TAXES (Details) [Line Items]    
Operating Loss Carryforwards 0 527,000
State [Member]
   
INCOME TAXES (Details) [Line Items]    
Deferred Tax Assets, Tax Credit Carryforwards, Research $ 8,000