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v2.4.0.6
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Prepaid Expenses (Detail) (USD $)
|
Nov. 30, 2012
|
Jun. 01, 2012
|
| Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Line Items] |
|
|
| 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 |
| Prepaid assets |
$ 2,479,929 |
$ 1,754,874 |
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| Period Type: |
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|
| X |
- Definition
Prepaid dues and supplies
+ References+ Details
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| Period Type: |
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|
| X |
- Definition
The costs of direct-response advertising whose primary purpose is to elicit sales to customers who could be shown to have responded specifically to the advertising and that results in probable future benefits and are reported as assets net of accumulated amortization.
+ References
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-Publisher AICPA
-Name Statement of Position (SOP)
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-Paragraph 28, 49
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| Balance Type: |
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| Period Type: |
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|
| X |
- Definition
Carrying amount of assets as of the balance sheet date pertaining to amounts paid by the insured (including a ceding company) under insurance or reinsurance contracts for which insurance risk is not transferred.
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Carrying amount as of the balance sheet date of expenditures made, not otherwise specified in the taxonomy, in advance of the timing of recognition of expenses which are expected to be charged against earnings within one year or the normal operating cycle, if longer.
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|
| X |
- Definition
Carrying amount as of the balance sheet date of amounts paid in advance for advertising airtime or print media advertising space for which the advertising associated with the payment will air or appear in print within one year or the normal operating cycle, if longer. Also includes direct-response advertising reported as assets.
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| Balance Type: |
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| Period Type: |
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|
| X |
- Definition
Sum of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer.
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| X |
- Definition
Carrying amount as of the balance sheet date of unamortized costs of insurance coverage, which will be charged against earnings ratably over the period in which contractually agreed upon coverage's will be in effect; such periods expire within one year or the normal operating cycle, if longer.
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| Balance Type: |
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| Period Type: |
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|
| X |
- Definition
Carrying amount as of the balance sheet date of payments made in advance for income and other taxes, which will be charged against earnings within one year or the normal operating cycle, if longer.
+ References
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| Balance Type: |
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| Period Type: |
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|
| X |
- Definition
Carrying amount as of the balance sheet date of capitalized payments for supplies which will be consumed in operations within one year or the normal operating cycle, if longer.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
-Section A
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-URI http://asc.fasb.org/extlink&oid=6361293&loc=d3e6676-107765
+ Details
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| Namespace Prefix: |
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| Data Type: |
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| Balance Type: |
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| Period Type: |
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|
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