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EXCEL - IDEA: XBRL DOCUMENT - GOLDEN ENTERPRISES INCFinancial_Report.xls
10-Q - GOLDEN ENTERPRISES, INC. 10-Q - GOLDEN ENTERPRISES INCa50527077.htm
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v2.4.0.6
Prepaid Assets (Tables)
6 Months Ended
Nov. 30, 2012
Schedule of Prepaid Assets
3.  
The following tables summarize the prepaid assets accounts at November 30, 2012 and June 1, 2012.
 
   
November 30, 2012
   
June 1, 2012
 
             
Truck shop supplies
  $ 503,297     $ 576,673  
Insurance deposit
    82,959       82,959  
Prepaid marketplace spending
    205,082       227,382  
Deferred advertising fees
    708,750       -  
Prepaid insurance
    487,207       159,941  
Prepaid taxes/licenses
    92,745       168,110  
Prepaid dues/supplies
    281,570       499,905  
Other
    118,319       39,904  
                 
    $ 2,479,929     $ 1,754,874