|
BALANCE SHEETS (USD $)
|
Aug. 31, 2011
|
May 31, 2011
|
| ASSETS |
|
|
| Cash and cash equivalents [note 2] |
$ 394,705 |
$ 252,302 |
| Accounts receivable, net [note 2] |
7,046 |
4,560 |
| Other current assets [note 2] |
31,194 |
27,689 |
| Total current assets |
432,945 |
284,551 |
| Property & equipment, net [note 4] |
6,996 |
6,946 |
| Website development, net [note 5] |
63,234 |
63,158 |
| Total assets |
503,175 |
354,655 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY |
|
|
| Accounts payable |
6,534 |
7,527 |
| Deferred revenue [note 2] |
240,667 |
270,577 |
| Accrued liabilities [note 2] |
43,524 |
51,596 |
| Current portion of note payable, net discount [note 2] |
65,126 |
|
| Total current liabilities |
355,851 |
329,700 |
| Long-term deferred revenue [note 2] |
4,282 |
5,797 |
| Long – term portion of note payable, net discount [note 2] |
70,882 |
|
| Total long-term liabilities |
75,164 |
5,797 |
| Total liabilities |
431,015 |
335,497 |
| Commitments and contingency [note 6] |
|
|
| Common stock Authorized 80,000,000 common shares with a par value of $0.001 per share issued and outstanding 38,579,929 and 33,591,696 common shares |
38,580 |
39,217 |
| Additional paid-in capital |
7,193,452 |
6,883,867 |
| Foreign currency gain/loss |
1,670 |
1,321 |
| Accumulated deficit |
(7,161,542) |
(6,905,247) |
| Total stockholders’ equity |
72,160 |
19,158 |
| Total liabilities and stockholders’ equity |
$ 503,175 |
$ 354,655 |