High Wire Networks (HWNI) 10-Q 21 Jan 14 2014 Q2 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	6 Months Ended
	Nov. 30, 2013	Jan. 16, 2014
Document Type	'10-Q	'
Amendment Flag	'false	'
Document Period End Date	30-Nov-13	'
Trading Symbol	'mvtg	'
Entity Registrant Name	'Mantra Venture Group Ltd.	'
Entity Central Index Key	'0001413891	'
Current Fiscal Year End Date	'--05-31	'
Entity Filer Category	'Smaller Reporting Company	'
Entity Common Stock, Shares Outstanding	'	57,097,864
Entity Current Reporting Status	'Yes	'
Entity Voluntary Filers	'No	'
Entity Well Known Seasoned Issuer	'No	'
Document Fiscal Year Focus	'2014	'
Document Fiscal Period Focus	'Q2	'

Consolidated_balance_sheets

Consolidated balance sheets (USD $)	Nov. 30, 2013	31-May-13
Current assets	'	'
Cash	$0	$25,387
Amounts receivable	64,965	19,915
Prepaid expenses and deposits	57,045	34,521
Total current assets	122,010	79,823
Restricted cash	27,778	28,750
Property and equipment	59,594	70,771
Total assets	209,382	179,344
Current liabilities	'	'
Checks written in excess of funds on deposit	2,496	0
Accounts payable and accrued liabilities	752,296	571,805
Due to related parties	157,767	173,424
Loans payable	249,906	253,227
Obligations under capital lease	7,902	7,826
Convertible debentures	209,095	200,097
Total current liabilities	1,379,462	1,206,379
Loans payable	18,873	31,346
Obligations under capital lease	24,733	29,177
Convertible debentures	162,000	0
Total liabilities	1,585,068	1,266,902
Stockholders' deficit	'	'
Preferred stock Authorized: 20,000,000 shares, par value $0.00001 Issued and outstanding: Nil shares	0	0
Common stock Authorized: 100,000,000 shares, par value $0.00001 Issued and outstanding: 57,097,864 (May 31, 2013 - 55,226,276) shares	571	552
Additional paid-in capital	7,063,847	6,875,939
Common stock subscribed	135,462	115,662
Deficit accumulated during the development stage	-8,494,594	-8,023,639
Total Mantra Venture Group Ltd. stockholders' deficit	-1,294,714	-1,031,486
Non-controlling interest	-80,972	-56,072
Total stockholders' deficit	-1,375,686	-1,087,558
Total liabilities and stockholders' deficit	$209,382	$179,344

Consolidated_balance_sheets_Pa

Consolidated balance sheets (Parenthetical) (USD $)	Nov. 30, 2013	31-May-13
Preferred Stock, Shares Authorized	20,000,000	20,000,000
Preferred Stock, Par or Stated Value Per Share	$0.00	$0.00
Preferred Stock, Shares Issued	0	0
Preferred Stock, Shares Outstanding	0	0
Common Stock, Shares Authorized	100,000,000	100,000,000
Common Stock, Par or Stated Value Per Share	$0.00	$0.00
Common Stock, Shares, Issued	57,097,864	55,226,276
Common Stock, Shares, Outstanding	57,097,864	55,226,276

Consolidated_statements_of_ope

Consolidated statements of operations (USD $)	3 Months Ended		6 Months Ended		82 Months Ended
	Nov. 30, 2013	Nov. 30, 2012	Nov. 30, 2013	Nov. 30, 2012	Nov. 30, 2013
Revenue	'	'	'	'	'
Technology development revenues	$148,404	$0	$148,404	$0	$148,404
Product revenues	0	0	0	3,027	38,812
Total Revenues	148,404	0	148,404	3,027	187,216
Cost of goods sold	0	0	0	2,500	14,973
Gross profit	148,404	0	148,404	527	172,243
Operating expenses	'	'	'	'	'
Business development	8,662	3,550	8,662	10,215	360,075
Consulting and advisory	56,244	29,424	96,944	51,535	1,074,569
Depreciation and amortization	5,134	7,502	12,658	13,327	194,164
Foreign exchange loss (gain)	-4,119	1,922	-17,819	18,767	7,372
General and administrative	15,417	8,703	24,941	20,981	501,244
License fees	40,000	29,442	40,000	29,442	123,511
Management fees	46,427	104,310	92,948	182,310	1,532,804
Professional fees	50,149	55,299	80,786	93,901	1,130,286
Public listing costs	6,046	9,142	7,115	12,622	245,015
Rent	13,270	4,500	23,919	9,000	267,725
Research and development	55,931	279,031	142,603	368,818	1,001,079
Shareholder communications and awareness	7,142	0	7,382	34,719	688,895
Supplies	20,081	0	20,081	0	20,081
Travel and promotion	32,450	40,133	50,908	77,152	596,782
Wages and benefits	14,236	0	14,236	0	793,980
Website development/corporate branding	0	0	0	0	195,451
Write-down of intangible assets	0	0	0	0	37,815
Write-down of inventory	0	0	0	0	12,455
Total operating expenses	367,070	572,958	605,364	922,789	8,783,303
Loss before other income (expense)	-218,666	-572,958	-456,960	-922,262	-8,611,060
Other income (expense)	'	'	'	'	'
Accretion of discounts on convertible debentures	0	0	-9,014	0	-57,942
Loss on disposal of equipment	0	0	0	0	-14,999
Gain on settlement of debt	0	0	0	0	22,332
Government grant income	0	0	0	0	118,324
Interest expense	-16,373	-12,081	-29,881	-20,897	-175,806
Total other income (expense)	-16,373	-12,081	-38,895	-20,897	-108,091
Net loss for the period	-235,039	-585,039	-495,855	-943,159	-8,719,151
Less: net loss attributable to the non-controlling interest	11,847	32,102	24,900	45,466	224,557
Net loss attributable to Mantra Venture Group Ltd.	($223,192)	($552,937)	($470,955)	($897,693)	($8,494,594)
Net loss per share attributable to Mantra Venture Group Ltd. common shareholders, basic and diluted	'	($0.01)	($0.01)	($0.02)	'
Weighted average number of shares outstanding used in the calculation of net loss attributable to Mantra Venture Group Ltd. per common share	57,097,864	49,389,851	56,637,637	48,410,075	'

Consolidated_statements_of_cas

Consolidated statements of cash flows (USD $)	6 Months Ended		82 Months Ended
	Nov. 30, 2013	Nov. 30, 2012	Nov. 30, 2013
Operating activities	'	'	'
Net loss	($495,855)	($943,159)	($8,719,151)
Adjustments to reconcile net loss to net cash used in operating activities:	'	'	'
Accretion of discounts on convertible debentures	9,014	0	57,942
Depreciation and amortization	12,658	13,327	194,164
Foreign exchange loss (gain)	-3,544	13,218	-5,541
Gain on settlement of debt	0	0	-22,332
Loss on disposal of property and equipment	0	0	14,999
Non-cash interest expense	0	0	10,000
Stock-based compensation	38,200	24,090	1,674,516
Write-down of intangible assets	0	0	37,815
Write-down of inventory	0	0	12,455
Changes in operating assets and liabilities:	'	'	'
Amounts receivable	-45,050	-41,396	-64,965
Inventory	0	2,500	-12,455
Prepaid expenses and deposits	-22,524	-7,622	-57,045
Other assets	0	0	-12,000
Accounts payable and accrued liabilities	180,491	81,565	1,226,501
Due to related parties	-15,657	-73,256	157,767
Net cash used in operating activities	-342,267	-930,733	-5,507,330
Investing activities	'	'	'
Purchase of property and equipment	-1,481	-8,406	-215,114
Proceeds from sale of property and equipment	0	0	900
Restricted cash	0	0	-28,750
Net cash used in investing activities	-1,481	-8,406	-242,964
Financing activities	'	'	'
Bank overdraft	2,496	0	2,496
Repayment of capital lease obligations	-3,637	-1,223	-11,558
Proceeds from loans payable	0	0	201,571
Repayment of loans payable	-12,025	-17,570	-67,145
Proceeds from issuance of convertible debentures	162,000	0	412,000
Proceeds from issuance of common stock and subscriptions received	169,527	941,001	5,212,930
Net cash provided by financing activities	318,361	922,208	5,750,294
Change in cash	-25,387	-16,931	0
Cash, beginning of period	25,387	215,600	0
Cash, end of period	0	198,669	0
Non-cash investing and financing activities:	'	'	'
Property and equipment financed under capital lease	0	21,765	42,543
Common stock issued to settle debt	0	0	409,372
Common stock issued and stock options granted for acquisition of intangible assets	0	0	37,815
Common stock subscriptions transferred to loans payable	0	0	50,000
Supplemental disclosures:	'	'	'
Interest paid	6,918	0	63,897
Income taxes paid	$0	$0	$0

Basis_of_Presentation

Basis of Presentation	6 Months Ended
	Nov. 30, 2013
Basis of Presentation [Text Block]	'
	1	Basis of Presentation
		The accompanying consolidated interim financial statements of Mantra Venture Group Ltd. (the “Company”) should be read in conjunction with the consolidated financial statements and accompanying notes filed with the U.S. Securities and Exchange Commission in the Company’s Annual Report on Form 10-K for the fiscal year ended May 31, 2013. In the opinion of management, the accompanying financial statements reflect all adjustments of a recurring nature considered necessary to present fairly the Company’s financial position and the results of its operations and its cash flows for the periods shown.
		The preparation of financial statements in accordance with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the amounts reported. Actual results could differ materially from those estimates. The results of operations and cash flows for the periods shown are not necessarily indicative of the results to be expected for the full year.
		These unaudited consolidated financial statements have been prepared on a going concern basis, which implies the Company will continue to realize its assets and discharge its liabilities in the normal course of business. The Company has yet to acquire commercially exploitable energy related technology, has not generated significant revenues since inception, and is unlikely to generate earnings in the immediate or foreseeable future. The continuation of the Company as a going concern is dependent upon the continued financial support from its shareholders, the ability of management to raise additional equity capital through private and public offerings of its common stock, and the attainment of profitable operations. As at November 30, 2013, the Company has a working capital deficit of $1,257,452, has not generated significant revenues, and has accumulated losses of $8,494,594 since inception. These factors raise substantial doubt regarding the Company’s ability to continue as a going concern. These consolidated financial statements do not include any adjustments to the recoverability and classification of recorded asset amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.

Significant_Accounting_Policie

Significant Accounting Policies	6 Months Ended
	Nov. 30, 2013
Significant Accounting Policies [Text Block]	'
	2	Significant Accounting Policies
		(a)	Principles of Consolidation
			These unaudited consolidated financial statements and related notes are presented in accordance with accounting principles generally accepted in the United States. These unaudited consolidated financial statements include the accounts of the Company and its subsidiaries, Carbon Commodity Corporation, Climate ESCO Ltd., Mantra Energy Alternatives Ltd., Mantra China Inc., Mantra China Limited, Mantra Media Corp., Mantra NextGen Power Inc., and Mantra Wind Inc. All the subsidiaries are wholly-owned with the exception of Climate ESCO Ltd., which is 64.84% owned and Mantra Energy Alternatives Ltd., which is 89.09% owned. All inter- company balances and transactions have been eliminated.
		(b)	Technology Development Revenue
			The Company performs research and development services. The Company recognizes revenue under research contracts when a contract has been executed, the contract price is fixed and determinable, delivery of services or products has occurred, and collectability of the contract price is considered reasonably assured and can be reasonably estimated. Revenue is based on direct labor hours expended at contract billing rates plus other billable direct costs.
		(c)	Recent Accounting Pronouncements
			The Company has implemented all new accounting pronouncements that are in effect and that may impact its financial statements and does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.

Restricted_Cash

Restricted Cash	6 Months Ended
	Nov. 30, 2013
Restricted Cash [Text Block]	'
	3	Restricted Cash
		Restricted cash represents cash pledged as security for the Company’s credit cards.

Property_and_Equipment

Property and Equipment	6 Months Ended
	Nov. 30, 2013
Property and Equipment [Text Block]	'
	4	Property and Equipment
					November 30,	May 31,
					2013	2013
				Accumulated	Net carrying	Net carrying
			Cost	depreciation	value	value
			$	$	$	$
		Computer	5,341	1,630	3,711	3,080
		Research equipment	61,971	54,855	7,116	10,533
		Vehicles under capital lease	68,340	19,573	48,767	57,158
			135,652	76,058	59,594	70,771

Related_Party_Transactions

Related Party Transactions	6 Months Ended
	Nov. 30, 2013
Related Party Transactions [Text Block]	'
	5	Related Party Transactions
		(a)	During the six months ended November 30, 2013, the Company incurred management fees of $61,930 (2012 - $36,000) and rent of $9,000 (2012 - $Nil) to the President of the Company.
		(b)	During the six months ended November 30, 2013, the Company incurred management fees of $30,965 (2012 - $30,000) to the spouse of the President of the Company.
		(c)	During the six months ended November 30, 2013, the Company incurred research and development fees of $29,065 (2012 - $35,000 management fees) to a director of the Company.
		(d)	As at November 30, 2013, the Company owes a total of $93,107 (May 31, 2013 - $138,526) to the President of the Company and a company controlled by the President of the Company which is non-interest bearing, unsecured, and due on demand.
		(e)	As at November 30, 2013, the Company owes $41,277 (May 31, 2013 - $11,515) to the spouse of the President of the Company which is non-interest bearing, unsecured, and due on demand.
		(f)	As at November 30, 2013, the Company owes $23,383 (May 31, 2013 - $23,383) to an officer and a director of the Company, which is non-interest bearing, unsecured, and due on demand.

Loans_Payable

Loans Payable	6 Months Ended
	Nov. 30, 2013
Loans Payable [Text Block]	'
	6	Loans Payable
		(a)	As at November 30, 2013, the amount of $59,734 (Cdn$63,300) (May 31, 2013 - $61,053 (Cdn$63,300)) is owed to a non-related party which is non-interest bearing, unsecured, and due on demand.
		(b)	As at November 30, 2013, the amount of $5,000 (May 31, 2013 - $5,000) is owed to a non-related party, which bears interest at 10% per annum, is unsecured, and due on demand. As at May 31, 2013, the Company has recorded interest of $3,975 (May 31, 2013 - $3,723) which has been included in accounts payable and accrued liabilities.
		(c)	As at November 30, 2013, the amount of $9,625 (Cdn$10,200) (May 31, 2013 – $9,838 (Cdn$10,200)) is owed to a non-related party, which is non-interest bearing, unsecured, and due on demand.
		(d)	As at November 30, 2013, the amount of $17,500 (May 31, 2013 - $17,500) is owed to a non-related party which is non-interest bearing, unsecured, and due on demand.
		(e)	As at November 30, 2013, the amount of $15,000 (May 31, 2013 - $15,000) is owed to a non-related party which is non-interest bearing, unsecured, and due on demand.
		(f)	As at November 30, 2013, the amount of $17,831 (Cdn$18,895) (May 31, 2013 – $18,884 (Cdn$18,895)) is owed to a non-related party, which is non-interest bearing, unsecured, and due on demand.
		(g)	As at November 30, 2013, the amounts of $7,500 and $34,916 (Cdn$37,000) (May 31, 2013 - $7,500 and $35,027, (Cdn$37,000)) are owed to a non-related party which are non-interest bearing, unsecured, and due on demand.
		(h)	On January 19, 2012, the Company entered into a settlement agreement to settle a $50,000 convertible debenture and $122,535 in accounts payable and accrued interest with the debt holder. Pursuant to the agreement, the debt holder agreed to reduce the debt to Cdn$100,000 on the condition that the Company pays the amount of Cdn$2,500 per month for 40 months, beginning March 1, 2012 and continuing on the first day of each month thereafter. As at November 30, 2013, $47,183 (Cdn$50,000) (May 31, 2013 - $60,281 (Cdn$62,500)) is owed, of which $28,310 (Cdn$30,000) (May 31, 2013 - $31,346 (Cdn$30,000)) is due over the next twelve months.
		(i)	As at November 30, 2013, the amount of $4,490 (May 31, 2013 - $4,490) is owed to a non-related party which is non-interest bearing, unsecured, and due on demand.
		(j)	In March 2012, the Company received $50,000 for the subscription of 10,000,000 shares of the Company’s common stock. During the year ended May 31, 2013, the Company and the subscriber agreed that the shares would not be issued and that the subscription would be returned. The subscription has been reclassified as a non-interest bearing demand loan until the funds are refunded to the subscriber.

Obligations_Under_Capital_Leas

Obligations Under Capital Lease	6 Months Ended
	Nov. 30, 2013
Obligations Under Capital Lease [Text Block]	'
	7	Obligations Under Capital Lease
		On July 31, 2012 and December 21, 2012, the Company entered into two agreements to lease two vehicles for three years each. The vehicle leases are classified as a capital leases. The following is a schedule by years of future minimum lease payments under capital leases together with the present value of the net minimum lease payments as of November 30, 2013:
		Year ending May 31:	$
		2014	5,953
		2015	11,904
		2016	21,417
		Net minimum lease payments	39,274
		Less: amount representing interest payments	(6,639	)
		Present value of net minimum lease payments	32,635
		Less: current portion	(7,902	)
		Long-term portion	24,733
		At the end of both leases, the Company has the option to purchase the vehicles for $9,000 each.

Convertible_Debentures

Convertible Debentures	6 Months Ended
	Nov. 30, 2013
Convertible Debentures [Text Block]	'
	8	Convertible Debentures
		(a)	In October 2008, the Company issued three convertible debentures for total proceeds of $250,000 which bear interest at 10% per annum, are unsecured, and due one year from date of issuance. The unpaid amount of principal and accrued interest can be converted at any time at the holder’s option into 625,000 shares of the Company’s common stock at a price of $0.40 per share. The Company also issued 250,000 detachable, non-transferable share purchase warrants. Each share purchase warrant entitles the holder to purchase one additional share of the Company’s common stock for a period of two years from the date of issuance at an exercise price of $0.50 per share.
			In accordance with ASC 470-20, “Debt with Conversion and Other Options”, the Company determined that the convertible debentures contained no embedded beneficial conversion feature as the convertible debentures were issued with a conversion price higher than the fair market value of the Company’s common shares at the time of issuance.
			In accordance with ASC 470-20, “Debt with Conversion and Other Options”, the Company allocated the proceeds of issuance between the convertible debt and the detachable share purchase warrants based on their relative fair values. Accordingly, the Company recognized the fair value of the share purchase warrants of $45,930 as additional paid-in capital and an equivalent discount against the convertible debentures. The Company had recorded accretion expense of $45,930, increasing the carrying value of the convertible debentures to $250,000.
			On January 19, 2012, the Company entered into a settlement agreement with one of the debenture holders to settle a $50,000 convertible debenture and $122,535 in accounts payable and accrued interest with the debt holder. Pursuant to the agreement, the debt holder agreed to reduce the debt to Cdn$100,000 on the condition that the Company pays the amount of Cdn$2,500 per month for 40 months, beginning March 1, 2012 and continuing on the first day of each month thereafter.
			On July 18, 2012, the Company entered into a settlement agreement with the $150,000 debenture holder. Pursuant to the settlement agreement, the lender has agreed to extend the due date until April 11, 2013 and the Company paid $43,890 of accrued interest within five days of the agreement, pay the accruing interest on a monthly basis (paid), and pay a $10,000 premium in addition to the $150,000 principal outstanding on April 11, 2013. On April 29, 2013, the Company entered into an amended settlement agreement whereby the lender has agreed to extend the due date to September 15, 2013 and the Company has agreed to pay $6,836 of interest for the period from April 1 to September 15, 2013 upon execution of the agreement (paid) and granted the lender 100,000 stock options exercisable at $0.12 per share for a period of two years.
			On November 15, 2013, the Company entered into a second settlement agreement amendment. Pursuant to the second amendment, on November 15, 2013, the Company would pay interest of $4,438 and commencing February 1, 2014, the Company would make monthly payments of $10,000 on the outstanding principal and interest.
			The Company evaluated the modifications and determined that the creditor did not grant a concession. In addition, as the present value of the amended future cash flows had a difference of less than 10% of the cash flows of the original debt, it was determined that the original and new debt instruments are not substantially different. As a result, the modification was not treated as an extinguishment of the debt and no gain or loss was recognized. The Company recorded the fair value of $12,901 for the stock options as additional paid-in capital and a discount. As at November 30, 2013 the Company had accreted $12,012 of the discount bring the carrying value of the convertible debenture to $159,095.
		(b)	During the six months ended November 30, 2013, the Company issued three debentures for total proceeds of $162,000, which bear interest at 10% per annum, are unsecured, and due two years from date of issuance. The unpaid amount of principal and accrued interest can be converted at any time at the holder’s option into shares of the Company’s common stock at a price of $0.04 per share at any time after the first anniversary of the notes.

Common_Stock

Common Stock	6 Months Ended
	Nov. 30, 2013
Common Stock [Text Block]	'
	9	Common Stock
		(a)	As at November 30, 2013, the Company had received proceeds of $17,000 for subscriptions for 100,000 units. Each unit will consist of one share of common stock and one-half of one share purchase warrant. Each whole share purchase warrant is exercisable at $0.40 per common share for a period of two years or five business days after the Company’s common stock trades at least one time per day on the FINRA Over- the-Counter Bulletin Board at a price at or above $0.60 per share for seven consecutive trading days.
		(b)	As at November 30, 2013, the Company had received proceeds of $4,800 for subscriptions for 40,000 units and $41,000 for subscriptions for 512,500 units. Each unit will consist of one share of common stock and one-half of one share purchase warrant. Each whole share purchase warrant is exercisable at $0.20 per common share for a period of two years or five business days after the Company’s common stock trades at least one time per day on the FINRA Over-the-Counter Bulletin Board at a price at or above $0.40 per share for seven consecutive trading days.
		(c)	As at November 30, 2013 the Company’s subsidiary, Mantra Energy Alternatives Ltd., had received subscriptions for 67,000 shares of common stock at Cdn$1.00 per share for proceeds of $66,277 (Cnd$67,000), which is included in common stock subscribed, net of the non-controlling interest portion of $7,231.
		(d)	As at November 30, 2013, the Company’s subsidiary, Climate ESCO Ltd., had received subscriptions for 210,000 shares of common stock at $0.10 per share for proceeds of $21,000, which is included in common stock subscribed, net of the non-controlling interest portion of $7,384.
		(e)	On July 15, 2013, the Company issued 1,871,588 units at $0.08 per unit for proceeds of $149,727, of which $26,000 was included in common stock subscribed as at May 31, 2013. Each unit consisted of one share of common stock and one-half of one share purchase warrant. Each whole share purchase warrant is exercisable at $0.20 per common share for a period of two years or five business days after the Company’s common stock trades at least one time per day on the FINRA Over-the-Counter Bulletin Board at a price at or above $0.40 per share for seven consecutive trading days.

Share_Purchase_Warrants

Share Purchase Warrants	6 Months Ended
	Nov. 30, 2013
Share Purchase Warrants [Text Block]	'
	10	Share Purchase Warrants
		The following table summarizes the continuity of share purchase warrants:
						Weighted
						average
						exercise
				Number of		price
				warrants		$
		Balance, May 31, 2013		9,404,619		0.21
		Issued		935,794		0.2
		Expired		(2,062,500	)	0.2
		Balance, November 30, 2013		8,277,913		0.21
	As at November 30, 2013, the following share purchase warrants were outstanding:
		Exercise
	Number of	price
	warrants	$	Expiry date
	1,120,550	0.2	9-Mar-14
	2,025,000	0.15	11-Sep-14
	100,000	0.15	23-Sep-14
	2,925,001	0.2	11-Dec-14
	740,568	0.4	18-Mar-15
	400,000	0.2	10-May-15
	31,000	0.4	30-May-15
	935,794	0.2	15-Jul-15
	8,277,913

Stock_Options

Stock Options	6 Months Ended
	Nov. 30, 2013
Stock Options [Text Block]	'
	11	Stock Options
		On July 1, 2013, the Company granted 300,000 stock options exercisable at $0.20 per share for a period of two years. The Company recorded the fair value of the options of $38,200 as consulting fees.
		The following table summarizes the continuity of the Company’s stock options:
					Weighted	Weighted
					average	average	Aggregate
					exercise	remaining	intrinsic
				Number	price	contractual life	value
				of options	$	(years)	$
		Outstanding, May 31, 2013		400,000	0.1
		Granted		300,000	0.2
		Outstanding and exercisable, November 30, 2013		700,000	0.14	1.4	4,000
	Additional information regarding stock options as of November 30, 2013 is as follows:
		Exercise
	Number of	price
	options	$	Expiry date
	100,000	0.06	1-May-14
	200,000	0.1	7-May-15
	100,000	0.12	6-May-15
	300,000	0.2	1-Jul-15
	700,000
		The fair values for stock options granted have been estimated using the Black-Scholes option pricing model assuming no expected dividends and the following weighted average assumptions:
		November 30,	November 30,
		2013	2012
	Risk-free Interest rate	0.34%	0.27%
	Expected life (in years)	2	2
	Expected volatility	169%	179%
		The weighted average fair value of the stock options granted during 2013 was $0.13 per option.

Commitments_and_Contingencies

Commitments and Contingencies	6 Months Ended
	Nov. 30, 2013
Commitments and Contingencies [Text Block]	'
	12	Commitments and Contingencies
		(a)	On September 2, 2009, the Company entered into an agreement with a company to acquire a worldwide, exclusive license for the Mixed Reactant Flow-By Fuel Cell technology. The term of the agreement is for twenty years or the expiry of the last patent licensed under the agreement, whichever is later. The Company agreed to pay the licensor the following license fees:
		•	an initial license fee of Cdn$10,000 payable in two installments: Cdn$5,000 upon execution of the agreement (paid) and Cdn$5,000 within thirty days of September 2, 2009 (paid);
		•	a further license fee of Cdn$15,000 (paid) to be paid within ninety days of September 2, 2009; and
		•	an annual license fee, payable annually on the anniversary of the date of the agreement as follows:
	1-Sep-10	$10,000 (paid)
	1-Sep-11	$20,000 (accrued)
	1-Sep-12	$30,000 (accrued)
	1-Sep-13	$40,000 (accrued)
	September 1, 2014 and each successive anniversary	$50,000
			The Company is to pay the licensor a royalty calculated as 2% of the gross revenue and 15% of any and all consideration directly or indirectly received by the Company from the grant of any sublicense rights. The Company will pay interest at a rate of 1% per month on any amounts past due. In addition, the Company is responsible for the timely payment of all future costs relating to patent expenses and any new or useful art, process, machine, manufacture or composition of matter arising out of any licensor improvements or joint improvements licensed under this agreement and identified by the licensor as potentially patentable. The Company must also invest a minimum of Cdn$250,000 in research and development directly associated with the technology.
		(b)	On May 23, 2012, a former employee of the Company delivered a Notice of Application seeking judgment against the Company for approximately $55,000. The hearing of that Application took place on July 31, 2012, at which time the former employee obtained judgment in the approximate amount of $55,000. The Company did not defend the amount of the judgment and the amount is included in accounts payable, but claims a complete set-off on the basis that the former employee retains 1,000,000 shares of common stock of the Company as security for payment of the outstanding consulting fees owed to him. On August 31, 2012, the Company commenced a separate action against the former employee seeking a return of the 1,000,000 shares of common stock and a stay of execution of the judgment. That application is pending and has not yet been heard or determined by the court. The payment of the judgment claim of approximately $55,000 is dependent upon whether the former employee will first return the 1,000,000 shares of common stock noted above. The probable outcome of the Company’s claim for the return of the shares cannot yet be determined.
		(c)	On March 13, 2013, the Company entered into an agreement with a consultant who will complete a specified project for approximately $137,000 over a period of approximately 15 weeks. On February 25, 2013, the Company also entered into a premises sublease agreement for Cdn$18,720 for a period of one year until March 1, 2014.
		(d)	On April 1, 2013, the Company entered into an agreement with a consultant who will perform services for Cdn$7,500 a month for a period of one year.
		(e)	On October 10 and October 17, 2013, the Company’s subsidiary entered into two employment agreements. Pursuant to the agreements, the two employees will perform services for a term of one year for base remuneration of $65,000 per annum with an increase to $70,000 per annum. The agreements are subject to receipt of an Industrial Research & Development Fellowship from the Natural Sciences and Engineering Research Council of Canada (“NSERC”) grant. In addition, the Company will grant to each employee 100,000 stock options exercisable at a price of $0.10 per share. These options will be non-transferrable, vest immediately, and expire upon the earlier of 24 months, or upon termination of the employment agreements. The agreements will be immediately terminated if the subsidiary does not receive the NSERC grant.

Summary_of_Significant_Account

Summary of Significant Accounting Policies (Policies)	6 Months Ended
	Nov. 30, 2013
Principles of Consolidation [Policy Text Block]	'
		(a)	Principles of Consolidation
			These unaudited consolidated financial statements and related notes are presented in accordance with accounting principles generally accepted in the United States. These unaudited consolidated financial statements include the accounts of the Company and its subsidiaries, Carbon Commodity Corporation, Climate ESCO Ltd., Mantra Energy Alternatives Ltd., Mantra China Inc., Mantra China Limited, Mantra Media Corp., Mantra NextGen Power Inc., and Mantra Wind Inc. All the subsidiaries are wholly-owned with the exception of Climate ESCO Ltd., which is 64.84% owned and Mantra Energy Alternatives Ltd., which is 89.09% owned. All inter- company balances and transactions have been eliminated.
Revenue Recognition [Policy Text Block]	'
		(b)	Technology Development Revenue
			The Company performs research and development services. The Company recognizes revenue under research contracts when a contract has been executed, the contract price is fixed and determinable, delivery of services or products has occurred, and collectability of the contract price is considered reasonably assured and can be reasonably estimated. Revenue is based on direct labor hours expended at contract billing rates plus other billable direct costs.
Recent Accounting Pronouncements [Policy Text Block]	'
		(c)	Recent Accounting Pronouncements
			The Company has implemented all new accounting pronouncements that are in effect and that may impact its financial statements and does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.

Property_and_Equipment_Tables

Property and Equipment (Tables)	6 Months Ended
	Nov. 30, 2013
Schedule of Property, Plant and Equipment [Table Text Block]	'
					November 30,	May 31,
					2013	2013
				Accumulated	Net carrying	Net carrying
			Cost	depreciation	value	value
			$	$	$	$
		Computer	5,341	1,630	3,711	3,080
		Research equipment	61,971	54,855	7,116	10,533
		Vehicles under capital lease	68,340	19,573	48,767	57,158
			135,652	76,058	59,594	70,771

Obligations_Under_Capital_Leas1

Obligations Under Capital Lease (Tables)	6 Months Ended
	Nov. 30, 2013
Schedule of Future Minimum Lease Payments for Capital Leases [Table Text Block]	'
		Year ending May 31:	$
		2014	5,953
		2015	11,904
		2016	21,417
		Net minimum lease payments	39,274
		Less: amount representing interest payments	(6,639	)
		Present value of net minimum lease payments	32,635
		Less: current portion	(7,902	)
		Long-term portion	24,733

Share_Purchase_Warrants_Tables

Share Purchase Warrants (Tables)	6 Months Ended
	Nov. 30, 2013
Schedule of Stockholders' Equity Note, Warrants or Rights, Activity [Table Text Block]	'
						Weighted
						average
						exercise
				Number of		price
				warrants		$
		Balance, May 31, 2013		9,404,619		0.21
		Issued		935,794		0.2
		Expired		(2,062,500	)	0.2
		Balance, November 30, 2013		8,277,913		0.21
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]	'
		Exercise
	Number of	price
	warrants	$	Expiry date
	1,120,550	0.2	9-Mar-14
	2,025,000	0.15	11-Sep-14
	100,000	0.15	23-Sep-14
	2,925,001	0.2	11-Dec-14
	740,568	0.4	18-Mar-15
	400,000	0.2	10-May-15
	31,000	0.4	30-May-15
	935,794	0.2	15-Jul-15
	8,277,913

Stock_Options_Tables

Stock Options (Tables)	6 Months Ended
	Nov. 30, 2013
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]	'
					Weighted	Weighted
					average	average	Aggregate
					exercise	remaining	intrinsic
				Number	price	contractual life	value
				of options	$	(years)	$
		Outstanding, May 31, 2013		400,000	0.1
		Granted		300,000	0.2
		Outstanding and exercisable, November 30, 2013		700,000	0.14	1.4	4,000
Schedule of Disclosure of Share-based Compensation Arrangements by Share-based Payment Award [Table Text Block]	'
		Exercise
	Number of	price
	options	$	Expiry date
	100,000	0.06	1-May-14
	200,000	0.1	7-May-15
	100,000	0.12	6-May-15
	300,000	0.2	1-Jul-15
	700,000
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]	'
		November 30,	November 30,
		2013	2012
	Risk-free Interest rate	0.34%	0.27%
	Expected life (in years)	2	2
	Expected volatility	169%	179%

Commitments_and_Contingencies_

Commitments and Contingencies (Tables)	6 Months Ended
	Nov. 30, 2013
Long-term Purchase Commitment [Table Text Block]	'
	1-Sep-10	$10,000 (paid)
	1-Sep-11	$20,000 (accrued)
	1-Sep-12	$30,000 (accrued)
	1-Sep-13	$40,000 (accrued)
	September 1, 2014 and each successive anniversary	$50,000

Basis_of_Presentation_Narrativ

Basis of Presentation (Narrative) (Details) (USD $)	6 Months Ended
	Nov. 30, 2013
Basis Of Presentation 1	$1,257,452
Basis Of Presentation 2	$8,494,594

Significant_Accounting_Policie1

Significant Accounting Policies (Narrative) (Details)	6 Months Ended
	Nov. 30, 2013
Significant Accounting Policies 1	64.84%
Significant Accounting Policies 2	89.09%

Related_Party_Transactions_Nar

Related Party Transactions (Narrative) (Details) (USD $)	6 Months Ended
	Nov. 30, 2013
Related Party Transactions 1	$61,930
Related Party Transactions 2	36,000
Related Party Transactions 3	9,000
Related Party Transactions 4	0
Related Party Transactions 5	30,965
Related Party Transactions 6	30,000
Related Party Transactions 7	29,065
Related Party Transactions 8	35,000
Related Party Transactions 9	93,107
Related Party Transactions 10	138,526
Related Party Transactions 11	41,277
Related Party Transactions 12	11,515
Related Party Transactions 13	23,383
Related Party Transactions 14	$23,383

Loans_Payable_Narrative_Detail

Loans Payable (Narrative) (Details)	6 Months Ended
	Nov. 30, 2013	Nov. 30, 2013
	USD ($)	CAD
	M
Loans Payable 1	$59,734	'
Loans Payable 2	'	63,300
Loans Payable 3	61,053	'
Loans Payable 4	'	63,300
Loans Payable 5	5,000	'
Loans Payable 6	5,000	'
Loans Payable 7	10.00%	10.00%
Loans Payable 8	3,975	'
Loans Payable 9	3,723	'
Loans Payable 10	9,625	'
Loans Payable 11	'	10,200
Loans Payable 12	9,838	'
Loans Payable 13	'	10,200
Loans Payable 14	17,500	'
Loans Payable 15	17,500	'
Loans Payable 16	15,000	'
Loans Payable 17	15,000	'
Loans Payable 18	17,831	'
Loans Payable 19	'	18,895
Loans Payable 20	18,884	'
Loans Payable 21	'	18,895
Loans Payable 22	7,500	'
Loans Payable 23	34,916	'
Loans Payable 24	'	37,000
Loans Payable 25	7,500	'
Loans Payable 26	35,027	'
Loans Payable 27	'	37,000
Loans Payable 28	50,000	'
Loans Payable 29	122,535	'
Loans Payable 30	'	100,000
Loans Payable 31	2,500	2,500
Loans Payable 32	40	40
Loans Payable 33	47,183	'
Loans Payable 34	'	50,000
Loans Payable 35	60,281	'
Loans Payable 36	'	62,500
Loans Payable 37	28,310	'
Loans Payable 38	'	30,000
Loans Payable 39	31,346	'
Loans Payable 40	'	30,000
Loans Payable 41	4,490	'
Loans Payable 42	4,490	'
Loans Payable 43	$50,000	'
Loans Payable 44	10,000,000	10,000,000

Obligations_Under_Capital_Leas2

Obligations Under Capital Lease (Narrative) (Details) (USD $)	6 Months Ended
	Nov. 30, 2013
Obligations Under Capital Lease 1	$9,000

Convertible_Debentures_Narrati

Convertible Debentures (Narrative) (Details)	6 Months Ended
	Nov. 30, 2013	Nov. 30, 2013
	USD ($)	CAD
	M
Convertible Debentures 1	$250,000	'
Convertible Debentures 2	10.00%	10.00%
Convertible Debentures 3	625,000	625,000
Convertible Debentures 4	$0.40	'
Convertible Debentures 5	250,000	250,000
Convertible Debentures 6	$0.50	'
Convertible Debentures 7	45,930	'
Convertible Debentures 8	45,930	'
Convertible Debentures 9	250,000	'
Convertible Debentures 10	50,000	'
Convertible Debentures 11	122,535	'
Convertible Debentures 12	'	100,000
Convertible Debentures 13	2,500	2,500
Convertible Debentures 14	40	40
Convertible Debentures 15	150,000	'
Convertible Debentures 16	43,890	'
Convertible Debentures 17	10,000	'
Convertible Debentures 18	150,000	'
Convertible Debentures 19	6,836	'
Convertible Debentures 20	100,000	100,000
Convertible Debentures 21	$0.12	'
Convertible Debentures 22	4,438	'
Convertible Debentures 23	10,000	'
Convertible Debentures 24	10.00%	10.00%
Convertible Debentures 25	12,901	'
Convertible Debentures 26	12,012	'
Convertible Debentures 27	159,095	'
Convertible Debentures 28	$162,000	'
Convertible Debentures 29	10.00%	10.00%
Convertible Debentures 30	$0.04	'

Common_Stock_Narrative_Details

Common Stock (Narrative) (Details)	6 Months Ended
	Nov. 30, 2013	Nov. 30, 2013
	USD ($)	CAD
Common Stock 1	$17,000	'
Common Stock 2	100,000	100,000
Common Stock 3	0.4	'
Common Stock 4	$0.60	'
Common Stock 5	4,800	'
Common Stock 6	40,000	40,000
Common Stock 7	41,000	'
Common Stock 8	512,500	512,500
Common Stock 9	0.2	'
Common Stock 10	$0.40	'
Common Stock 11	67,000	67,000
Common Stock 12	'	1
Common Stock 13	66,277	'
Common Stock 14	67,000	'
Common Stock 15	7,231	'
Common Stock 16	210,000	210,000
Common Stock 17	$0.10	'
Common Stock 18	21,000	'
Common Stock 19	7,384	'
Common Stock 20	1,871,588	1,871,588
Common Stock 21	$0.08	'
Common Stock 22	149,727	'
Common Stock 23	26,000	'
Common Stock 24	$0.20	'
Common Stock 25	$0.40	'

Stock_Options_Narrative_Detail

Stock Options (Narrative) (Details) (USD $)	6 Months Ended
	Nov. 30, 2013
Stock Options 1	300,000
Stock Options 2	$0.20
Stock Options 3	$38,200
Stock Options 4	$0.13

Commitments_and_Contingencies_1

Commitments and Contingencies (Narrative) (Details)	6 Months Ended
	Nov. 30, 2013	Nov. 30, 2013
	USD ($)	CAD
	M
Commitments And Contingencies 1	'	10,000
Commitments And Contingencies 2	'	5,000
Commitments And Contingencies 3	'	5,000
Commitments And Contingencies 4	'	15,000
Commitments And Contingencies 5	2.00%	2.00%
Commitments And Contingencies 6	15.00%	15.00%
Commitments And Contingencies 7	1.00%	1.00%
Commitments And Contingencies 8	'	250,000
Commitments And Contingencies 9	55,000	'
Commitments And Contingencies 10	55,000	'
Commitments And Contingencies 11	1,000,000	1,000,000
Commitments And Contingencies 12	1,000,000	1,000,000
Commitments And Contingencies 13	55,000	'
Commitments And Contingencies 14	1,000,000	1,000,000
Commitments And Contingencies 15	137,000	'
Commitments And Contingencies 16	15	15
Commitments And Contingencies 17	'	18,720
Commitments And Contingencies 18	'	7,500
Commitments And Contingencies 19	65,000	'
Commitments And Contingencies 20	$70,000	'
Commitments And Contingencies 21	100,000	100,000
Commitments And Contingencies 22	$0.10	'
Commitments And Contingencies 23	24	24

Schedule_of_Property_Plant_and

Schedule of Property, Plant and Equipment (Details) (USD $)	6 Months Ended
	Nov. 30, 2013
Property And Equipment Schedule Of Property, Plant And Equipment 1	$5,341
Property And Equipment Schedule Of Property, Plant And Equipment 2	1,630
Property And Equipment Schedule Of Property, Plant And Equipment 3	3,711
Property And Equipment Schedule Of Property, Plant And Equipment 4	3,080
Property And Equipment Schedule Of Property, Plant And Equipment 5	61,971
Property And Equipment Schedule Of Property, Plant And Equipment 6	54,855
Property And Equipment Schedule Of Property, Plant And Equipment 7	7,116
Property And Equipment Schedule Of Property, Plant And Equipment 8	10,533
Property And Equipment Schedule Of Property, Plant And Equipment 9	68,340
Property And Equipment Schedule Of Property, Plant And Equipment 10	19,573
Property And Equipment Schedule Of Property, Plant And Equipment 11	48,767
Property And Equipment Schedule Of Property, Plant And Equipment 12	57,158
Property And Equipment Schedule Of Property, Plant And Equipment 13	135,652
Property And Equipment Schedule Of Property, Plant And Equipment 14	76,058
Property And Equipment Schedule Of Property, Plant And Equipment 15	59,594
Property And Equipment Schedule Of Property, Plant And Equipment 16	$70,771

Schedule_of_Future_Minimum_Lea

Schedule of Future Minimum Lease Payments for Capital Leases (Details) (USD $)	6 Months Ended
	Nov. 30, 2013
Obligations Under Capital Lease Schedule Of Future Minimum Lease Payments For Capital Leases 1	$5,953
Obligations Under Capital Lease Schedule Of Future Minimum Lease Payments For Capital Leases 2	11,904
Obligations Under Capital Lease Schedule Of Future Minimum Lease Payments For Capital Leases 3	21,417
Obligations Under Capital Lease Schedule Of Future Minimum Lease Payments For Capital Leases 4	39,274
Obligations Under Capital Lease Schedule Of Future Minimum Lease Payments For Capital Leases 5	-6,639
Obligations Under Capital Lease Schedule Of Future Minimum Lease Payments For Capital Leases 6	32,635
Obligations Under Capital Lease Schedule Of Future Minimum Lease Payments For Capital Leases 7	-7,902
Obligations Under Capital Lease Schedule Of Future Minimum Lease Payments For Capital Leases 8	$24,733

Schedule_of_Stockholders_Equit

Schedule of Stockholders' Equity Note, Warrants or Rights, Activity (Details) (USD $)	6 Months Ended
	Nov. 30, 2013
Share Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights, Activity 1	$9,404,619
Share Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights, Activity 2	0.21
Share Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights, Activity 3	935,794
Share Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights, Activity 4	0.2
Share Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights, Activity 5	-2,062,500
Share Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights, Activity 6	0.2
Share Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights, Activity 7	$8,277,913
Share Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights, Activity 8	0.21

Schedule_of_Stockholders_Equit1

Schedule of Stockholders' Equity Note, Warrants or Rights (Details) (USD $)	6 Months Ended
	Nov. 30, 2013
Share Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights 1	$1,120,550
Share Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights 2	0.2
Share Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights 3	2,025,000
Share Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights 4	0.15
Share Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights 5	100,000
Share Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights 6	0.15
Share Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights 7	2,925,001
Share Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights 8	0.2
Share Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights 9	740,568
Share Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights 10	0.4
Share Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights 11	400,000
Share Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights 12	0.2
Share Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights 13	31,000
Share Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights 14	0.4
Share Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights 15	935,794
Share Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights 16	0.2
Share Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights 17	$8,277,913

Schedule_of_Sharebased_Compens

Schedule of Share-based Compensation, Stock Options, Activity (Details) (USD $)	6 Months Ended
	Nov. 30, 2013
Stock Options Schedule Of Share-based Compensation, Stock Options, Activity 1	$400,000
Stock Options Schedule Of Share-based Compensation, Stock Options, Activity 2	0.1
Stock Options Schedule Of Share-based Compensation, Stock Options, Activity 3	300,000
Stock Options Schedule Of Share-based Compensation, Stock Options, Activity 4	0.2
Stock Options Schedule Of Share-based Compensation, Stock Options, Activity 5	700,000
Stock Options Schedule Of Share-based Compensation, Stock Options, Activity 6	0.14
Stock Options Schedule Of Share-based Compensation, Stock Options, Activity 7	1.4
Stock Options Schedule Of Share-based Compensation, Stock Options, Activity 8	$4,000

Schedule_of_Disclosure_of_Shar

Schedule of Disclosure of Share-based Compensation Arrangements by Share-based Payment Award (Details) (USD $)	6 Months Ended
	Nov. 30, 2013
Stock Options Schedule Of Disclosure Of Share-based Compensation Arrangements By Share-based Payment Award 1	$100,000
Stock Options Schedule Of Disclosure Of Share-based Compensation Arrangements By Share-based Payment Award 2	0.06
Stock Options Schedule Of Disclosure Of Share-based Compensation Arrangements By Share-based Payment Award 3	200,000
Stock Options Schedule Of Disclosure Of Share-based Compensation Arrangements By Share-based Payment Award 4	0.1
Stock Options Schedule Of Disclosure Of Share-based Compensation Arrangements By Share-based Payment Award 5	100,000
Stock Options Schedule Of Disclosure Of Share-based Compensation Arrangements By Share-based Payment Award 6	0.12
Stock Options Schedule Of Disclosure Of Share-based Compensation Arrangements By Share-based Payment Award 7	300,000
Stock Options Schedule Of Disclosure Of Share-based Compensation Arrangements By Share-based Payment Award 8	0.2
Stock Options Schedule Of Disclosure Of Share-based Compensation Arrangements By Share-based Payment Award 9	$700,000

Schedule_of_Sharebased_Payment

Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions (Details)	6 Months Ended
	Nov. 30, 2013
Stock Options Schedule Of Share-based Payment Award, Stock Options, Valuation Assumptions 1	0.34%
Stock Options Schedule Of Share-based Payment Award, Stock Options, Valuation Assumptions 2	0.27%
Stock Options Schedule Of Share-based Payment Award, Stock Options, Valuation Assumptions 3	2
Stock Options Schedule Of Share-based Payment Award, Stock Options, Valuation Assumptions 4	2
Stock Options Schedule Of Share-based Payment Award, Stock Options, Valuation Assumptions 5	169.00%
Stock Options Schedule Of Share-based Payment Award, Stock Options, Valuation Assumptions 6	179.00%

Longterm_Purchase_Commitment_D

Long-term Purchase Commitment (Details) (USD $)	6 Months Ended
	Nov. 30, 2013
Commitments And Contingencies Long-term Purchase Commitment 1	$10,000
Commitments And Contingencies Long-term Purchase Commitment 2	20,000
Commitments And Contingencies Long-term Purchase Commitment 3	30,000
Commitments And Contingencies Long-term Purchase Commitment 4	40,000
Commitments And Contingencies Long-term Purchase Commitment 5	$50,000