XML 29 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (UNAUDITED) (USD $)
3 Months Ended
Aug. 31, 2013
Aug. 31, 2012
Net sales $ 1,013,739 $ 1,701,949
Cost of sales (753,448) (969,688)
Gross profit 260,291 732,261
Operating Expenses:    
Selling, general and administrative 342,802 332,130
Research and development 91,257 87,980
Total operating expenses 434,059 420,110
(Loss) income from operations (173,768) 312,151
Other Income (Expense):    
Dividend and interest income 6,054 1,116
Interest expense    (308)
Total other income 6,054 808
(Loss) income before income tax (167,714) 312,959
Provision for income taxes    (21,319)
Net (loss) income (167,714) 291,640
Basic net (loss) income per common share (in Dollars per share) $ (0.02) $ 0.04
Diluted net (loss) income per common share (in Dollars per share) $ (0.02) $ 0.04
Weighted average number of common and common equivalent shares:    
Basic (in Shares) 7,280,866 6,952,339
Diluted (in Shares) 7,280,866 7,303,134
Net (loss) income (167,714) 291,640
Other comprehensive loss, net of tax:    
Foreign currency translation (91) (81)
Comprehensive (loss) income $ (167,805) $ 291,559