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CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
12 Months Ended
May 31, 2016
May 31, 2015
CASH FLOWS FROM OPERATING ACTIVITIES    
Net loss $ (1,499,787) $ (331,410)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization 232,422 253,275
Change in provision for allowance for doubtful accounts (9,063) (12,532)
Inventory reserve 27,150 (18,222)
Gain on disposal of property and equipment   (665)
Stock option expense 15,153 10,016
Decrease in deferred rent liability (28,073) (20,406)
Decrease (increase) in deferred tax assets 703,000 (298,000)
Changes in assets and liabilities:    
Accounts receivable 151,159 348,667
Inventories 137,131 (243,378)
Prepaid expenses and other 50,774 (60,780)
Other assets 1,185 (20,541)
Accounts payable and accrued expenses (30,581) (29,136)
Accrued compensation 40,748 17,631
Net cash used in operating activities (208,782) (405,481)
CASH FLOWS FROM INVESTING ACTIVITIES    
Purchases of property and equipment (91,556) (10,503)
Purchases of intangible assets (3,636) (14,179)
Proceeds from sales of property and equipment   1,900
Net cash used in investing activities (95,192) (22,782)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Proceeds from sale of common stock 995,978  
Proceeds from exercise of stock options 109,936 9,560
Net cash provided by financing activities 1,105,914 9,560
Effect of exchange rate changes on cash (1,322) (2,115)
Net increase (decrease) in cash and cash equivalents 800,618 (420,818)
CASH AND CASH EQUIVALENTS, beginning of year 1,088,307 1,509,125
CASH AND CASH EQUIVALENTS, end of year 1,888,925 1,088,307
Cash paid during the period for:    
Interest 167 138
Income taxes $ 800 $ 800