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v2.4.0.6
STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) (USD $)
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended 158 Months Ended
Nov. 30, 2012
Nov. 30, 2012
May 31, 2000
May 31, 2012
May 31, 2011
May 31, 2010
May 31, 2009
May 31, 2008
May 31, 2007
May 31, 2006
May 31, 2005
May 31, 2004
May 31, 2003
May 31, 2002
May 31, 2001
Nov. 30, 2012
August 13, 2001 - Contribution by Stockholders                           $ 143,569    
Record beneficial conversion value attached to senior secured convertible debt         1,616,667 521,793                    
Warrants exercised                 300,374 786,538            
February 28, 2005 - Reclass Par Value for Reincorporation into DE as of 12/1/04                     0          
September 17, 1999 - initial issuance of 2,000 shares for intellectual technology license at $.15 per share     300                          
Purchase of common stock from stockholder                       (8,333) (91,667)      
June 1, 2006 - May 31, 2007 - stock options exercised (in shares)   400                            
June 1, 2006 - May 31, 2007 - stock options exercised                 15,200              
September 30, 1999 - cost of public shell acquisition over net assets acquired to be accounted for as a Recapitalization     (250,000)                          
Common Stock Issued         1,037,500 2,000,000               1,102,000 425,000  
September 19, 2003 - repurchase and retired 598,961 shares for $300,000                       (300,000)        
November 15, 1999 - reverse merger transaction with Enerdyne Corporation, net transaction amounts     0                          
November 26, 2001 - options issued to board member                           133,000    
May 31, 2001 - Forgiveness of debt owed to stockholder                             40,000  
Net loss (1,420,963) (2,784,998) (250,689) (4,444,584) (3,357,882) (3,067,842) (7,230,206) (10,490,758) (8,451,942) (6,104,402) (5,567,729) (2,989,364) (1,665,090) (1,280,465) (553,866) (58,239,817)
Ending Balance (5,566,300) (5,566,300) 346,655 (3,123,614) 491,826 1,070,819 1,281,127 7,758,065 17,237,798 9,329,595 8,606,813 8,996,388 243,570 355,893 257,789 (5,566,300)
Employee
                               
November 30, 2004 - adjust March 1, 2004 common stock issued to employee                     (20,000)          
Board Members, Employees and Consultants
                               
Share based compensation             753,268 1,011,025 1,826,850              
Compensation related to stock options issued                   404,679 308,711 448,096 287,343      
Private Placement
                               
Common Stock Issued                 14,217,721              
Employees and Debt Holders
                               
Share based compensation   342,312   829,144 124,722 335,741                    
Issuance During Period 1st
                               
Common Stock Issued     25,000                   1,263,000      
Issuance During Period 1st | President
                               
Common Stock Issued                       16,418        
Issuance During Period 1st | Employee
                               
Common Stock Issued                   100,000 38,250          
Issuance During Period 2nd
                               
Common Stock Issued     165,400                          
Issuance During Period 2nd | President
                               
Common Stock Issued                         82,841      
Issuance During Period 2nd | Employee
                               
Common Stock Issued                   25,000            
Issuance During Period 2nd | Private Placement
                               
Common Stock Issued                     4,851,193 11,356,063        
Issuance During Period 3rd | Legal Service
                               
Common Stock Issued     15,000                          
Issuance During Period 3rd | Employee
                               
Common Stock Issued                         11,250      
Issuance During Period 3rd | Private Placement
                               
Common Stock Issued                   5,510,967            
Issuance During Period 3rd | Terminated Employee
                               
Common Stock Issued                       102,438        
Issuance During Period 4th
                               
Common Stock Issued     640,000                          
Issuance During Period 4th | Employee
                               
Common Stock Issued                       127,500        
Issuance During Period 5th | Interest Due
                               
Common Stock Issued     1,644                          
Common Stock
                               
August 13, 2001 - Contribution by Stockholders                           0    
August 13, 2001 - Contribution by Stockholders                             0  
Record beneficial conversion value attached to senior secured convertible debt         0 0                    
Warrants exercised (in shares)                 26,700 70,320            
Warrants exercised                 0 1            
February 28, 2005 - Reclass Par Value for Reincorporation into DE as of 12/1/04                     (14,702,070)          
Purchase of common stock from stockholder (in shares)                       (2,419) (26,191)      
September 17, 1999 - initial issuance of 2,000 shares for intellectual technology license at $.15 per share (in shares)     2,000                          
September 17, 1999 - initial issuance of 2,000 shares for intellectual technology license at $.15 per share     300                          
Purchase of common stock from stockholder                       (8,333) (91,667)      
June 1, 2006 - May 31, 2007 - stock options exercised (in shares)                 1,200              
June 1, 2006 - May 31, 2007 - stock options exercised                 0              
September 19, 2003 - repurchase and retired 598,961 shares for $300,000 (in shares)                       (598,961)        
September 30, 1999 - cost of public shell acquisition over net assets acquired to be accounted for as a Recapitalization (In Shares)     0                          
September 30, 1999 - cost of public shell acquisition over net assets acquired to be accounted for as a Recapitalization     0                          
Common Stock Issued (in shares)         4,510,870 8,695,652               176,320 85,000  
Common Stock Issued         45 87               1,102,000 425,000  
September 19, 2003 - repurchase and retired 598,961 shares for $300,000                       (300,000)        
November 15, 1999 - reverse merger transaction with Enerdyne Corporation, net transaction amounts (in shares)     1,794,493                          
May 31, 2004 - reclassify common stock contra to common stock                       (368,547)        
November 15, 1999 - reverse merger transaction with Enerdyne Corporation, net transaction amounts     118,547                          
November 26, 2001 - options issued to board member                           0    
May 31, 2001 - Forgiveness of debt owed to stockholder                             0  
Net loss   0 0 0 0 0 0 0 0   0 0 0 0 0  
Ending Balance (in shares) 18,926,615 18,926,615 2,036,728 18,926,615 18,926,615 14,415,745 5,720,093 5,720,093 5,720,093 4,477,990 3,878,644 3,356,887 2,449,591 2,298,048 2,121,728 18,926,615
Ending Balance 0 0 965,891 189 189 144 57 57 57 45 39 14,683,854 3,758,315 2,492,891 1,390,891 0
Common Stock | Employee
                               
November 30, 2004 - adjust March 1, 2004 common stock issued to employee                     (20,000)          
Common Stock | Board Members, Employees and Consultants
                               
Share based compensation             0 0 0              
Compensation related to stock options issued                   0 0 0 0      
Net loss                   0            
Common Stock | Private Placement
                               
Common Stock Issued (in shares)                 1,214,203              
Common Stock Issued                 12              
Common Stock | Employees and Debt Holders
                               
Share based compensation   0   0 0 0                    
Common Stock | Issuance During Period 1st
                               
Common Stock Issued (in shares)     17                   168,400      
Common Stock Issued     25,000                   1,263,000      
Common Stock | Issuance During Period 1st | President
                               
Common Stock Issued (in shares)                       1,667        
Common Stock Issued                       16,418        
Common Stock | Issuance During Period 1st | Employee
                               
Common Stock Issued (in shares)                   8,000 3,000          
Common Stock Issued                   0 38,250          
Common Stock | Issuance During Period 2nd
                               
Common Stock Issued (in shares)     91,889                          
Common Stock Issued     165,400                          
Common Stock | Issuance During Period 2nd | President
                               
Common Stock Issued (in shares)                         8,334      
Common Stock Issued                         82,841      
Common Stock | Issuance During Period 2nd | Employee
                               
Common Stock Issued (in shares)                   2,000            
Common Stock Issued                   0            
Common Stock | Issuance During Period 2nd | Private Placement
                               
Common Stock Issued (in shares)                     518,757 1,489,129        
Common Stock Issued                     5 11,356,063        
Common Stock | Issuance During Period 3rd | Legal Service
                               
Common Stock Issued (in shares)     20,000                          
Common Stock Issued     15,000                          
Common Stock | Issuance During Period 3rd | Employee
                               
Common Stock Issued (in shares)                         1,000      
Common Stock Issued                         11,250      
Common Stock | Issuance During Period 3rd | Private Placement
                               
Common Stock Issued (in shares)                   519,026            
Common Stock Issued                   5            
Common Stock | Issuance During Period 3rd | Terminated Employee
                               
Common Stock Issued (in shares)                       7,880        
Common Stock Issued                       102,438        
Common Stock | Issuance During Period 4th
                               
Common Stock Issued (in shares)     128,000                          
Common Stock Issued     640,000                          
Common Stock | Issuance During Period 4th | Employee
                               
Common Stock Issued (in shares)                       10,000        
Common Stock Issued                       127,500        
Common Stock | Issuance During Period 5th | Interest Due
                               
Common Stock Issued (in shares)     329                          
Common Stock Issued     1,644                          
Additional Paid in Capital
                               
August 13, 2001 - Contribution by Stockholders                           143,569    
Record beneficial conversion value attached to senior secured convertible debt         1,616,667 521,793                    
Warrants exercised                 300,374 786,537            
February 28, 2005 - Reclass Par Value for Reincorporation into DE as of 12/1/04                     14,702,070          
September 17, 1999 - initial issuance of 2,000 shares for intellectual technology license at $.15 per share     0                          
Purchase of common stock from stockholder                       0 0      
June 1, 2006 - May 31, 2007 - stock options exercised                 15,200              
September 30, 1999 - cost of public shell acquisition over net assets acquired to be accounted for as a Recapitalization     0                          
Common Stock Issued         1,037,455 1,999,913               0 0  
September 19, 2003 - repurchase and retired 598,961 shares for $300,000                       0        
November 15, 1999 - reverse merger transaction with Enerdyne Corporation, net transaction amounts     0                          
November 26, 2001 - options issued to board member                           133,000    
May 31, 2001 - Forgiveness of debt owed to stockholder                             40,000  
Net loss   0 0 0 0 0 0 0 0   0 0 0 0 0  
Ending Balance 52,673,328 52,673,328 0 52,331,016 51,501,872 48,723,028 45,865,581 45,112,313 44,101,288 27,741,155 20,913,977 1,052,008 603,912 316,569 40,000 52,673,328
Additional Paid in Capital | Employee
                               
November 30, 2004 - adjust March 1, 2004 common stock issued to employee                     0          
Additional Paid in Capital | Board Members, Employees and Consultants
                               
Share based compensation             753,268 1,011,025 1,826,850              
Compensation related to stock options issued                   404,679 308,711 448,096 287,343      
Net loss                   0            
Additional Paid in Capital | Private Placement
                               
Common Stock Issued                 14,217,709              
Additional Paid in Capital | Employees and Debt Holders
                               
Share based compensation   342,312   829,144 124,722 335,741                    
Additional Paid in Capital | Issuance During Period 1st
                               
Common Stock Issued     0                   0      
Additional Paid in Capital | Issuance During Period 1st | President
                               
Common Stock Issued                       0        
Additional Paid in Capital | Issuance During Period 1st | Employee
                               
Common Stock Issued                   100,000 0          
Additional Paid in Capital | Issuance During Period 2nd
                               
Common Stock Issued     0                          
Additional Paid in Capital | Issuance During Period 2nd | Employee
                               
Common Stock Issued                   25,000            
Additional Paid in Capital | Issuance During Period 2nd | Private Placement
                               
Common Stock Issued                     4,851,188 0        
Additional Paid in Capital | Issuance During Period 3rd | Legal Service
                               
Common Stock Issued     0                          
Additional Paid in Capital | Issuance During Period 3rd | Employee
                               
Common Stock Issued                         0      
Additional Paid in Capital | Issuance During Period 3rd | Private Placement
                               
Common Stock Issued                   5,510,962            
Additional Paid in Capital | Issuance During Period 3rd | Terminated Employee
                               
Common Stock Issued                       0        
Additional Paid in Capital | Issuance During Period 4th
                               
Common Stock Issued     0                          
Additional Paid in Capital | Issuance During Period 4th | Employee
                               
Common Stock Issued                       0        
Additional Paid in Capital | Issuance During Period 5th | Interest Due
                               
Common Stock Issued     0                          
Common Stock- Contra
                               
August 13, 2001 - Contribution by Stockholders                           0    
Record beneficial conversion value attached to senior secured convertible debt         0 0                    
Warrants exercised                 0 0            
February 28, 2005 - Reclass Par Value for Reincorporation into DE as of 12/1/04                     0          
September 17, 1999 - initial issuance of 2,000 shares for intellectual technology license at $.15 per share     0                          
Purchase of common stock from stockholder                       0 0      
June 1, 2006 - May 31, 2007 - stock options exercised                 0              
September 30, 1999 - cost of public shell acquisition over net assets acquired to be accounted for as a Recapitalization     (250,000)                          
Common Stock Issued         0                 0 0  
September 19, 2003 - repurchase and retired 598,961 shares for $300,000                       0        
May 31, 2004 - reclassify common stock contra to common stock                       368,547        
November 15, 1999 - reverse merger transaction with Enerdyne Corporation, net transaction amounts     (118,547)                          
November 26, 2001 - options issued to board member                           0    
May 31, 2001 - Forgiveness of debt owed to stockholder                             0  
Net loss   0 0 0 0 0 0 0 0   0 0 0 0 0  
Ending Balance (in shares) 18,926,615 18,926,615                           18,926,615
Ending Balance 189 189 (368,547)             0     (368,547) (368,547) (368,547) 189
Common Stock- Contra | Employee
                               
November 30, 2004 - adjust March 1, 2004 common stock issued to employee                     0          
Common Stock- Contra | Board Members, Employees and Consultants
                               
Share based compensation             0 0 0              
Compensation related to stock options issued                   0 0 0 0      
Net loss                   0            
Common Stock- Contra | Private Placement
                               
Common Stock Issued                 0              
Common Stock- Contra | Employees and Debt Holders
                               
Share based compensation   0   0 0 0                    
Common Stock- Contra | Issuance During Period 1st
                               
Common Stock Issued     0                   0      
Common Stock- Contra | Issuance During Period 1st | President
                               
Common Stock Issued                       0        
Common Stock- Contra | Issuance During Period 1st | Employee
                               
Common Stock Issued                   0 0          
Common Stock- Contra | Issuance During Period 2nd
                               
Common Stock Issued     0                          
Common Stock- Contra | Issuance During Period 2nd | Employee
                               
Common Stock Issued                   0            
Common Stock- Contra | Issuance During Period 2nd | Private Placement
                               
Common Stock Issued                     0 0        
Common Stock- Contra | Issuance During Period 3rd | Legal Service
                               
Common Stock Issued     0                          
Common Stock- Contra | Issuance During Period 3rd | Employee
                               
Common Stock Issued                         0      
Common Stock- Contra | Issuance During Period 3rd | Private Placement
                               
Common Stock Issued                   0            
Common Stock- Contra | Issuance During Period 3rd | Terminated Employee
                               
Common Stock Issued                       0        
Common Stock- Contra | Issuance During Period 4th
                               
Common Stock Issued     0                          
Common Stock- Contra | Issuance During Period 4th | Employee
                               
Common Stock Issued                       0        
Common Stock- Contra | Issuance During Period 5th | Interest Due
                               
Common Stock Issued     0                          
Deficit Accumulated During The Development Stage
                               
August 13, 2001 - Contribution by Stockholders                           0    
Record beneficial conversion value attached to senior secured convertible debt         0 0                    
Warrants exercised                 0 0            
February 28, 2005 - Reclass Par Value for Reincorporation into DE as of 12/1/04                     0          
September 17, 1999 - initial issuance of 2,000 shares for intellectual technology license at $.15 per share     0                          
Purchase of common stock from stockholder                       0 0      
June 1, 2006 - May 31, 2007 - stock options exercised                 0              
September 30, 1999 - cost of public shell acquisition over net assets acquired to be accounted for as a Recapitalization     0                          
Common Stock Issued         0 0               0 0  
September 19, 2003 - repurchase and retired 598,961 shares for $300,000                       0        
November 15, 1999 - reverse merger transaction with Enerdyne Corporation, net transaction amounts     0                          
November 26, 2001 - options issued to board member                           0    
May 31, 2001 - Forgiveness of debt owed to stockholder                             0  
Net loss   (2,784,998) (250,689) (4,444,584) (3,357,882) (3,067,842) (7,230,206) (10,490,758) (8,451,942) (6,104,402) (5,567,729) (2,989,364) (1,665,090) (1,280,465) (553,866)  
Ending Balance (58,239,817) (58,239,817) (250,689) (55,454,819) (51,010,235) (47,652,353) (44,584,511) (37,354,305) (26,863,547) (18,411,605) (12,307,203) (6,739,474) (3,750,110) (2,085,020) (804,555) (58,239,817)
Deficit Accumulated During The Development Stage | Employee
                               
November 30, 2004 - adjust March 1, 2004 common stock issued to employee                     0          
Deficit Accumulated During The Development Stage | Board Members, Employees and Consultants
                               
Share based compensation             0 0 0              
Compensation related to stock options issued                   0 0 0 0      
Net loss                   0            
Deficit Accumulated During The Development Stage | Private Placement
                               
Common Stock Issued                 0              
Deficit Accumulated During The Development Stage | Employees and Debt Holders
                               
Share based compensation   0   0 0 0                    
Deficit Accumulated During The Development Stage | Issuance During Period 1st
                               
Common Stock Issued     0                   0      
Deficit Accumulated During The Development Stage | Issuance During Period 1st | President
                               
Common Stock Issued                       0        
Deficit Accumulated During The Development Stage | Issuance During Period 1st | Employee
                               
Common Stock Issued                   0 0          
Deficit Accumulated During The Development Stage | Issuance During Period 2nd
                               
Common Stock Issued     0                          
Deficit Accumulated During The Development Stage | Issuance During Period 2nd | Employee
                               
Common Stock Issued                   0            
Deficit Accumulated During The Development Stage | Issuance During Period 2nd | Private Placement
                               
Common Stock Issued                     0 0        
Deficit Accumulated During The Development Stage | Issuance During Period 3rd | Legal Service
                               
Common Stock Issued     0                          
Deficit Accumulated During The Development Stage | Issuance During Period 3rd | Employee
                               
Common Stock Issued                         0      
Deficit Accumulated During The Development Stage | Issuance During Period 3rd | Private Placement
                               
Common Stock Issued                   0            
Deficit Accumulated During The Development Stage | Issuance During Period 3rd | Terminated Employee
                               
Common Stock Issued                       0        
Deficit Accumulated During The Development Stage | Issuance During Period 4th
                               
Common Stock Issued     0                          
Deficit Accumulated During The Development Stage | Issuance During Period 4th | Employee
                               
Common Stock Issued                       0        
Deficit Accumulated During The Development Stage | Issuance During Period 5th | Interest Due
                               
Common Stock Issued     $ 0