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EXCEL - IDEA: XBRL DOCUMENT - Artisanal Brands, Inc.Financial_Report.xls
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v2.4.0.6
Consolidated Balance Sheets (USD $)
May 31, 2012
May 31, 2011
CURRENT ASSETS:    
Cash $ 43,016 $ 43,547
Accounts receivable, net 173,496 317,751
Inventories 297,300 374,116
Prepaid expenses and other current assets 23,059 28,844
Total Current Assets 536,871 764,258
FIXED ASSETS, net 500,583 546,746
OTHER ASSETS 31,514 33,085
INTANGIBLES - at cost, net 3,468,179 3,552,179
Total Assets 4,537,147 4,896,268
CURRENT LIABILITIES:    
Accounts payable 596,636 719,798
Note payable and current portion of long term debt 1,234,000 1,246,256
Prepaid gift certificates and other deferred revenue 58,778 51,296
Accrued expenses and other current liabilities 767,216 517,618
Accrued payroll taxes 1,093,483 622,570
Total Current Liabilities 3,750,113 3,157,538
LONG TERM DEBT, net of current portion 4,302,488 3,288,124
COMMITMENTS AND CONTINGENCY      
SHAREHOLDERS' DEFICIT    
Preferred stock - $0.001 par value, 10,000,000 shares authorized, 6,514,154 and 6,405,660 shares issued and outstanding, respectively 6,514 6,405
Common stock - $0.001 par value, 100,000,000 shares authorized 28,093,982 and 24,200,316 shares issued and outstanding, respectively 28,094 24,200
Additional paid-in capital 19,368,435 17,028,389
Accumulated deficit (22,918,497) (18,608,388)
Total shareholders' deficit (3,515,454) (1,549,394)
Total Liabilities & Shareholders' Deficit $ 4,537,147 $ 4,896,268