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Consolidated Condensed Statement of Mandatorily Redeemable Preferred Stock and Stockholders' Equity (Deficit) (Unaudited) (USD $)
Series A Mandatorily Redeemable Preferred Stock Shares
Series A Mandatorily Redeemable Preferred Stock Amount
USD ($)
Common Stock Shares
Common Stock Amount
USD ($)
Additional Paid-In Capital
USD ($)
Series C Preferred Shares
Series C Preferred Amount and APIC
USD ($)
Accumulated Deficit
USD ($)
Accumulated Other Comprehensive Income (Loss)
USD ($)
Total
USD ($)
Balance at May. 31, 2012 1,549 1,841,555 270,352,831 27,035 3,664,923 6,805 10,330,112 (23,281,717) 148,375 (9,111,272)
Issuance of common stock as compensation for services 0 0 22,600,000 2,260 57,630 0 0 0 0 59,890
Issuance of common stock as additional consideration for financing arrangements 0 0 17,895,072 1,790 203,930 0 0 0 0 205,720
Accrued dividends of Series A mandatorily redeemable convertible preferred stock   $ 56,058   $ 0 $ 0   $ 0 $ (56,058) $ 0 $ (56,058)
Accrued dividends of Series C equity preferred stock   0   0 0   682,826 (682,826) 0 0
Accrual of common shares to be issued in connection with financing arrangements   0   0 35,255   0 0 0 35,255
Unrealized net loss on available for sale securities   0   0 0   0 0 (20,040) (20,040)
Net loss, nine month period ended February 28, 2013   0   0 0   0 (1,550,108) 0 (1,550,108)
Balance at Feb. 28, 2013 1,549 1,897,613 310,847,903 31,085 3,961,738 6,805 11,012,938 (25,570,709) 128,335 (10,436,613)
Balance at Nov. 30, 2012 1,549 1,878,672 308,154,805 30,816 3,923,638 6,805 10,779,959 (24,854,590) 197,018 (9,923,159)
Issuance of common stock as additional consideration for financing arrangements, 0 0 2,693,098 269 12,268 0 0 0 0 12,537
Accrued dividends of Series A mandatorily redeemable convertible preferred stock,   18,941   0 0   0 (18,941) 0 (18,941)
Accrued dividends of Series C equity preferred stock,   0   0 0   232,979 (232,979) 0 0
Accrual of common shares to be issued in connection with financing arrangements,   0   0 25,832   0 0 0 25,832
Unrealized net loss on available for sale securities,   0   0 0   0 0 (68,683) (68,683)
Net loss, three month period ended February 28, 2013   $ 0   $ 0 $ 0   $ 0 $ (464,199) $ 0 $ (464,199)
Balance at Feb. 28, 2013 1,549 1,897,613 310,847,903 31,085 3,961,738 6,805 11,012,938 (25,570,709) 128,335 (10,436,613)