Portlogic Systems (PGSY) Inactive 10-K10 Sep 142014 FY Annual reportFinancial data

Company Profile

Document_and_Entity_Informatio

Document and Entity Information (USD $)	12 Months Ended
Document and Entity Information (USD $)	31-May-14	Sep. 10, 2014	Nov. 30, 2013
Document and Entity Information:	'	'	'
Entity Registrant Name	'Portlogic Systems Inc.	'	'
Entity Central Index Key	'0001413990	'	'
Amendment Flag	'false	'	'
Current Fiscal Year End Date	'--05-31	'	'
Document Type	'10-K	'	'
Document Period End Date	31-May-14	'	'
Document Fiscal Period Focus	'FY	'	'
Document Fiscal Year Focus	'2014	'	'
Entity Well-known Seasoned Issuer	'No	'	'
Entity Voluntary Filers	'No	'	'
Entity Current Reporting Status	'Yes	'	'
Entity Filer Category	'Smaller Reporting Company	'	'
Entity Public Float	'	'	$909,914.22
Entity Common Stock, Shares Outstanding	'	206,551,422	'

Consolidated_Balance_Sheets

Consolidated Balance Sheets (USD $)	31-May-14	31-May-13
Current	'	'
Cash and cash equivalents	$4,011	$2,270
Loan receivable, net of allowance for doubtful accounts of $0 at May 31, 2014 and 2013	7,850	7,850
Accounts receivable	59,651	50,933
Prepaid expenses and deposits	6,255	6,255
Total Current Assets	77,767	67,308
Long-term	'	'
Equipment, net	'	314
TOTAL ASSETS	77,767	67,622
Current	'	'
Accounts payable and accrued liabilities	404,726	302,381
Short term loans	23,025	'
Notes payable	'	391,486
New loan	'	200,060
New convertible loan	636,546	'
Shareholder loan	19,000	22,632
Other loan	2,550	'
Convertible loan	7,000	7,000
Total Current Liabilities	1,092,847	923,559
Capital stock	'	'
Preference stock; $0.001 par value; 1,000,000 shares authorized; 0 issued and outstanding at May 31, 2014 and 2013	'	'
Common stock; $0.001 par value; 225,000,000 shares authorized; 206,551,422* issued and outstanding at May 31, 2014 and May 31, 2013	206,551	206,551
Additional paid-in-capital	190,749	190,749
Accumulated deficit	-1,412,380	-1,253,237
Total Stockholders' Deficiency	-1,015,080	-855,937
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$77,767	$67,622

Consolidated_Balance_Sheets_Pa

Consolidated Balance Sheets (Parentheticals) (USD $)	31-May-14		31-May-13
Statement of Financial Position [Abstract]	'		'
Allowance for doubtful accounts receivable, current	$0		$0
Preferred stock, par value	$0.00		$0.00
Preferred stock, shares authorized	1,000,000		1,000,000
Preferred stock, shares issued	0		0
Preferred stock, shares outstanding	0		0
Common stock, par value	$0.00		$0.00
Common stock, shares authorized	225,000,000		225,000,000
Common stock, shares issued	206,551,422	[1]	206,551,422	[1]
Common stock, Shares outstanding	206,551,422	[1]	206,551,422	[1]

[1]	Common stock figures reflect the 3:1 forward common stock split effective March 30, 2012 on a retroactive basis

Consolidated_Statements_of_Ope

Consolidated Statements of Operations (USD $)	12 Months Ended
Consolidated Statements of Operations (USD $)	31-May-14		31-May-13
Gross margin	'		'
Revenue	$809,383		$648,806
Cost of goods sold	781,209		618,451
Total Gross Margin	28,174		30,355
Expenses	'		'
Selling and administrative	187,003		325,521
Depreciation	314		792
Total Expenses	187,317		326,313
Net loss for the period	($159,143)		($295,958)
Net loss per share for the period	'		'
Basic and fully diluted	($0.00)		($0.00)
Weighted average number of shares outstanding	'		'
Basic and fully diluted	206,551,422	[1]	206,551,442	[1]

[1]	Reflects the 3:1 forward common stock split effective March 30, 2012 on a retroactive basis.

Consolidated_Statement_of_Chan

Consolidated Statement of Changes in Stockholders' Equity Deficiency (USD $)		Total	Common Stock		Additional Paid-in Capital	Deficit Accumulated During Development Stage	Unamortized Stock-based Compensation
Balance at Jun. 22, 2004		'	'	[1]	'	'	'
Balance (in shares) at Jun. 22, 2004	[1]	'	'		'	'	'
Stock issued in January 2005 for cash @ 0.0005 (pre-stock split of 0.001) a share		2,950	17,700	[1]	-14,750	'	'
Stock issued in January 2005 for cash @ 0.0005 (pre-stock split of 0.001) a share, (in shares)	[1]	'	17,700,000		'	'	'
Stock issued in February 2005 for cash @ 0.001 (pre-stock split of 0.002) a share		200	600	[1]	-400	'	'
Stock issued in February 2005 for cash @ 0.001 (pre-stock split of 0.002) a share, (in shares)	[1]	'	600,000		'	'	'
Stock issued in May 2005 for cash @ 0.001 (pre-stock split of 0.002) a share		3,000	9,000	[1]	-6,000	'	'
Stock issued in May 2005 for cash @ 0.001 (pre-stock split of 0.002) a share, (in shares)	[1]	'	9,000,000		'	'	'
Net loss for the year		-7,125	'		'	-7,125	'
Balance at May. 31, 2005		-975	27,300	[1]	-21,150	-7,125	'
Balance (in shares) at May. 31, 2005	[1]	'	27,300,000		'	'	'
Stock issued in July 2005 for cash @ 0.001 (pre-stock split of 0.002) a share		50,550	151,650	[1]	-101,100	'	'
Stock issued in July 2005 for cash @ 0.001 (pre-stock split of 0.002) a share, (in shares)	[1]	'	151,650,000		'	'	'
Stock issued in September 2005 for cash @ 0.001 (pre-stock split of 0.002) a share		2,500	7,500	[1]	-5,000	'	'
Stock issued in September 2005 for cash @ 0.001 (pre-stock split of 0.002) a share, (in shares)	[1]	'	7,500,000		'	'	'
Stock issued in October 2005 for software @ 0.025 (pre-stock split of 0.05) a share		112,000	13,440	[1]	98,560	'	'
Stock issued in October 2005 for software @ 0.025 (pre-stock split of 0.05) a share, (in shares)	[1]	'	13,440,000		'	'	'
Stock issued in April 2006 for cash @ 0.025 (pre-stock split of 0.05) a share		1,500	180	[1]	1,320	'	'
Stock issued in April 2006 for cash @ 0.025 (pre-stock split of 0.05) a share, (in shares)	[1]	'	180,000		'	'	'
Stock issued in May 2006 for cash @ 0.025 (pre-stock split of 0.05) a share		12,000	1,440	[1]	10,560	'	'
Stock issued in May 2006 for cash @ 0.025 (pre-stock split of 0.05) a share, (in shares)	[1]	'	1,440,000		'	'	'
Net loss for the year		-11,954	'		'	-11,954	'
Balance at May. 31, 2006		165,621	201,510	[1]	-16,810	-19,079	'
Balance (in shares) at May. 31, 2006	[1]	'	201,510,000		'	'	'
Stock issued in June 2006 for cash @ 0.025 (pre-stock split of 0.05) a share		1,500	180	[1]	1,320	'	'
Stock issued in June 2006 for cash @ 0.025 (pre-stock split of 0.05) a share, (in shares)	[1]	'	180,000		'	'	'
Stock issued in July 2006 for cash @ 0.025 (pre-stock split of 0.05) a share		500	60	[1]	440	'	'
Stock issued in July 2006 for cash @ 0.025 (pre-stock split of 0.05) a share, (in shares)	[1]	'	60,000		'	'	'
Stock issued in December 2006 for cash @ 0.025 (pre-stock split of 0.05) a share		1,500	180	[1]	1,320	'	'
Stock issued in December 2006 for cash @ 0.025 (pre-stock split of 0.05) a share, (in shares)	[1]	'	180,000		'	'	'
Stock issued in February 2007 for cash @ 0.075 (pre-stock split of 0.15) a share		20,000	800	[1]	19,200	'	'
Stock issued in February 2007 for cash @ 0.075 (pre-stock split of 0.15) a share, (in shares)	[1]	'	799,998		'	'	'
Stock issued in May 2007 for cash @ 0.10 (pre-stock split of 0.20) a share		20,000	600	[1]	19,400	'	'
Stock issued in May 2007 for cash @ 0.10 (pre-stock split of 0.20) a share, (in shares)	[1]	'	600,000		'	'	'
Stock issued in May 2007 for cash @ 0.15 (pre-stock split of 0.30) a share		149,500	2,990	[1]	146,510	'	'
Stock issued in May 2007 for cash @ 0.15 (pre-stock split of 0.30) a share, (in shares)	[1]	'	2,989,998		'	'	'
Net loss for the year		-39,305	'		'	-39,305	'
Balance at May. 31, 2007		319,316	206,320	[1]	171,380	-58,384	'
Balance (in shares) at May. 31, 2007	[1]	'	206,319,996		'	'	'
Stock issued in January 2008 for cash @ 0.175 (pre-stock split of 0.35) a share		10,000	171	[1]	9,829	'	'
Stock issued in January 2008 for cash @ 0.175 (pre-stock split of 0.35) a share, (in shares)	[1]	'	171,426		'	'	'
Net loss for the year		-187,428	'		'	-187,428	'
Balance at May. 31, 2008		141,888	206,491	[1]	181,209	-245,812	'
Balance (in shares) at May. 31, 2008	[1]	'	206,491,422		'	'	'
Net loss for the year		-157,555	'		'	-157,555	'
Balance at May. 31, 2009		-15,667	206,491	[1]	181,209	-403,367	'
Balance (in shares) at May. 31, 2009	[1]	'	206,491,422		'	'	'
Net loss for the year		-216,373	'		'	-216,373	'
Balance at May. 31, 2010		-232,040	206,491	[1]	181,209	-619,740	'
Balance (in shares) at May. 31, 2010	[1]	'	206,491,422		'	'	'
Net loss for the year		-208,079	'		'	-208,079	'
Balance at May. 31, 2011		-440,119	206,491	[1]	181,209	-827,819	'
Balance (in shares) at May. 31, 2011	[1]	'	206,491,422		'	'	'
Issuance of restricted stock for services		'	60	[1]	9,540	'	-9,600
Issuance of restricted stock for services, (in shares)	[1]	'	60,000		'	'	'
Amortization of stock-based compensation		800	'	[1]	'	'	800
Net loss for the year		-129,460	'	[1]	'	-129,460	'
Balance at May. 31, 2012		-568,779	206,551	[1]	190,749	-957,279	-8,800
Balance (in shares) at May. 31, 2012	[1]	'	206,551,422		'	'	'
Amortization of stock-based compensation		8,800	'		'	'	8,800
Net loss for the year		-295,958	'		'	-295,958	'
Balance at May. 31, 2013		-855,937	206,551	[1]	190,749	-1,253,237	'
Balance (in shares) at May. 31, 2013	[1]	'	206,551,422		'	'	'
Net loss for the year		-159,143	'		'	-159,143	'
Balance at May. 31, 2014		($1,015,080)	$206,551	[1]	$190,749	($1,412,380)	'
Balance (in shares) at May. 31, 2014	[1]	'	206,551,422		'	'	'

[1]	The figure in Common Stock reflects the 3:1 forward common stock split effective March 30, 2012 on a retroactive basis.

Consolidated_Statement_of_Chan1

Consolidated Statement of Changes in Stockholders' Deficiency (Parenthetical) (USD $)	11 Months Ended	12 Months Ended
	31-May-05	31-May-08	31-May-07	31-May-06
Stock issued in January 2005 for cash , Per Share	$0.00	'	'	'
Stock issued in January 2005 for cash , pre stock split	$0.00	'	'	'
Stock issued in February 2005 for cash , Per Share	$0.00	'	'	'
Stock issued in February 2005 for cash , pre stock split	$0.00	'	'	'
Stock issued in May 2005 for cash , Per Share	$0.00	'	'	'
Stock issued in May 2005 for cash , pre stock split	$0.00	'	'	'
Stock issued in July 2005 for cash , Per Share	'	'	'	$0.00
Stock issued in July 2005 for cash , pre stock split	'	'	'	$0.00
Stock issued in September 2005 for cash , Per Share	'	'	'	$0.00
Stock issued in September 2005 for cash , pre stock split	'	'	'	$0.00
Stock issued in October 2005 for cash , Per Share	'	'	'	$0.03
Stock issued in October 2005 for cash , pre stock split	'	'	'	$0.05
Stock issued in April 2006 for cash , Per Share	'	'	'	$0.03
Stock issued in April 2006 for cash , pre stock split	'	'	'	$0.05
Stock issued in May 2006 for cash , Per Share	'	'	'	$0.03
Stock issued in May 2006 for cash , pre stock split	'	'	'	$0.05
Stock issued in June 2006 for cash , Per Share	'	'	$0.03	'
Stock issued in June 2006 for cash , pre stock split	'	'	$0.05	'
Stock issued in July 2006 for cash , Per Share	'	'	$0.03	'
Stock issued in July 2006 for cash , pre stock split	'	'	$0.05	'
Stock issued in December 2006 for cash , Per Share	'	'	$0.03	'
Stock issued in December 2006 for cash , pre stock split	'	'	$0.05	'
Stock issued in February 2007 for cash , Per Share	'	'	$0.08	'
Stock issued in February 2007 for cash , pre stock split	'	'	$0.15	'
Stock issued in May 2007 for cash , Per Share 1	'	'	$0.10	'
Stock issued in May 2007 for cash , pre stock split 1	'	'	$0.20	'
Stock issued in May 2007 for cash , Per Share 2	'	'	$0.15	'
Stock issued in May 2007 for cash , pre stock split 2	'	'	$0.30	'
Stock issued in January 2008 for cash , Per Share	'	$0.18	'	'
Stock issued in January 2008 for cash , pre stock split	'	$0.35	'	'

Consolidated_Statements_of_Cas

Consolidated Statements of Cash Flows (USD $)	12 Months Ended
Consolidated Statements of Cash Flows (USD $)	31-May-14	31-May-13
Cash Flows from Operating Activities	'	'
Net Loss	($159,143)	($295,958)
Adjustments made to reconcile net loss to net cash from operating activities	'	'
Depreciation of equipment	314	792
Amortization of stock-based compensation	'	8,800
Changes in operating assets and liabilities	'	'
Increase in accounts and other receivables	-8,718	-49,840
Decrease in interest receivable	'	86
Increase in accounts payable and accrued liabilities	102,345	143,751
Cash flows used in operating activities	-65,202	-192,369
Cash Flows from Investing Activities	'	'
Purchase of equipment	'	'
Cash flows used in investing activities	'	'
Cash Flows from Financing Activities	'	'
Proceeds from issuance of short term loans	23,025	'
Assignment of notes payable	-391,486	'
Assignment of new loan	-200,060	200,060
Proceeds from assignment and issuance of convertible loan	636,546	'
Payments towards shareholder loan	-3,632	-14,225
Proceeds from issuance of other loan	2,550	'
Cash flows provided by financing activities	66,943	185,835
Increase (decrease) in cash and cash equivalents	1,741	-6,534
Cash and cash equivalents, beginning of period	2,270	8,804
Cash and cash equivalents, end of period	4,011	2,270
Non-cash Activities	'	'
Promissory note receivable	$150,000	'

Organization_and_Description_o

Organization and Description of Business	12 Months Ended
Organization and Description of Business	31-May-14
Organisation and Description of Business [Abstract]	'
ORGANISATION AND DESCRIPTION OF BUSINESS	'

	NOTE 1. ORGANIZATION AND DESCRIPTION OF BUSINESS



	Portlogic Systems Inc. (“Portlogic”) was incorporated under the laws of the State of Nevada on June 22, 2004. On June 5, 2008, Portlogic filed a Form S-1 Registration Statement under the United States Securities Act of 1933. It became effective June 24, 2008.



	Portlogic is a Toronto, Canada based development stage company with enterprise mobile marketing applications solutions, kiosk hardware and software products which fall into six principal product families: m2Meet, m2Bank, m2Market, m2Ticket, m2Kiosk, and m2Workflow. Prior to January 2010. Portlogic created and licensed online interactive community portal software systems and developed a series of web-based community portal products.



	On September 16, 2009, Portlogic incorporated a wholly-owned subsidiary, Sunlogic Energy Corporation in Panama City, Republic of Panama for the purpose of looking at solar and alternative green energy software and products. Initial operations include: capital formation; organization; website construction; target market identification; research costs; promotional materials costs; and marketing planning. Sunlogic Energy Corporation is still incorporated as a subsidiary but its operations are on hold.



	On June 18, 2012, Portlogic incorporated a wholly owned subsidiary, VOIP 1, Inc. under the laws of the State of Nevada. VOIP 1, Inc. specializes in data and voice telecommunications technologies. VOIP 1 began earning revenues in September 2012.



	The accompanying audited consolidated financial statements include Portlogic and its subsidiary (hereinafter referred to collectively as the “Company”). All intercompany balances and transactions have been eliminated in consolidation.



	The accompanying audited consolidated financial statements present the balance sheet, statements of operations, stockholders’ deficiency and cash flows of the Company. The accompanying audited consolidated financial statements have been prepared by management in accordance with United States Generally Accepted Accounting Principles (“GAAP”) for financial statements.

Going_Concern

Going Concern	12 Months Ended
Going Concern	31-May-14
Going Concern [Abstract]	'
GOING CONCERN	'

	NOTE 2. GOING CONCERN



	The accompanying consolidated financial statements are presented on a going concern basis which contemplates the realization of assets and discharge of obligations in the normal course of business as they come due. No adjustments have been made to assets or liabilities in these consolidated financial statements should the Company not be able to continue normal business operations.



	The Company has incurred losses from inception and, during the year ended May 31, 2014, the Company utilized $65,202 (2013 - $192,369) of cash in operations. At May 31, 2014, the Company reported a deficit of $1,412,380 and continues to expend cash in amounts that exceed revenues. These conditions cast substantial doubt on the ability of the Company to continue in business and meet its obligations as they come due. Management is considering various alternatives and is pursuing additional capital resources. Nevertheless, there can be no assurance that these initiatives if undertaken will be successful.



	The Company has shifted its focus to specializing in mobile applications solutions marketing, and data and telecommunications technology. The Company also develops a series of web-based community portal products as well as a series of off-the-shelf template based websites. The Company’s continuance as a going concern is dependent on the commercialization of more of the Company’s products and the achievement of profitable operations as well as the success of the Company in raising additional long-term financing through debt or equity offerings. In the event that the Company is not successful in these efforts, the assets may not be realized or liabilities discharged at their carrying amounts, and differences from the carrying amounts reported in these consolidated financial statements could be material.

Signification_Accounting_Polic

Signification Accounting Policies	12 Months Ended
Signification Accounting Policies	31-May-14
Significant Accounting Policies [Abstract]	'
SIGNIFICANT ACCOUNTING POLICIES	'

	NOTE 3. SIGNIFICANT ACCOUNTING POLICIES



	Accounting Estimates



	The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amount of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amount of revenues and expenses during the period. Financial statement items subject to significant judgment include the expected life of equipment and source code, the net realizable value of accounts receivable, the completeness of expense accruals, as well as income taxes and loss contingencies. Actual results may differ from those estimates.



	Cash and Cash Equivalents



	Cash equivalents comprise highly liquid instruments with a maturity of three months or less when purchased. As at May 31, 2014, cash equivalents amounted to $Nil (May 31, 2013 - $Nil).



	Equipment



	Equipment is recorded at cost less accumulated depreciation. Depreciation is provided using the straight-line method over the assets’ estimated useful lives (three years for computer hardware and mobile hardware and two years for computer software).



	Asset Impairment



	Long-lived assets are reviewed for impairment whenever events or changes in circumstances indicate that the carrying value may not be recoverable. An impairment loss would be recognized when the carrying amount of an asset exceeds the estimated undiscounted future cash flows that are expected to result from the use of the asset and its eventual disposition.



	Advertising Costs



	Advertising costs are expensed as incurred. Advertising costs amounted to $768 for the year ended May 31, 2014 (2013 - $768), which was included as part of selling and administrative expenses.



	Revenue Recognition



	The Company recognizes revenue at the point of passage to the customer of title and risk of loss when there is persuasive evidence of an arrangement, the sales price is determinable, and collection of the resulting receivable is reasonably assured.



	Service revenues are generally recognized at the time of performance. Revenues billed in advance under contracts are deferred and recognized over the corresponding service periods.



	Foreign Currency Translation



	The Company maintains its accounting records in US dollars, which is its functional and reporting currency. At the transaction date, each asset, liability, revenue and expense denominated in a foreign currency is translated into the functional currency by the use of the exchange rate in effect at that date. At the period end, monetary assets and liabilities denominated in a foreign currency are translated into the functional currency by using the exchange rate in effect at that date. The resulting foreign exchange gains and losses are included in operations. Foreign exchange loss amounted to $37 for the year end May 31, 2014 (May 31, 2013 – loss of $262).



Income Taxes



The Company accounts for its income taxes in accordance with ASC 740, “Income Taxes”, which requires recognition of deferred tax assets and liabilities for future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and tax credit carryforwards. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in operations in the period that includes the enactment date. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that the deferred tax assets will not be realized.



Earnings (Loss) per Share



The Company reports earnings (loss) per share in accordance with ASC 260, "Earnings per Share." Basic earnings (loss) per share is computed by dividing income (loss) available to common stockholders by the weighted average number of common shares available. Diluted earnings (loss) per share is computed similar to basic earnings (loss) per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. Diluted earnings (loss) per share has not been presented since the effect of the assumed conversion of the convertible loan into common shares would have an anti-dilutive effect.



Comprehensive Income



The Company has adopted ASC 220, "Comprehensive Income," which establishes standards for reporting and the display of comprehensive income, its components and accumulated balances. Comprehensive income is defined to include all changes in equity except those resulting from investments by owners or distributions to owners. Among other disclosures, the standard requires that all items that are required to be recognized under the current accounting standards as a component of comprehensive income be reported in a financial statement that is displayed with the same prominence as other financial statements. Comprehensive income would be displayed in the statement of shareholders' equity and in the balance sheet as a component of shareholders' equity (deficiency). The Company had no other comprehensive income (loss) for the years ended May 31, 2014 and 2013. As such, net loss is equivalent to total comprehensive loss.



Financial Instruments and Risk Concentrations



The Company’s financial instruments comprise cash and cash equivalents, loan receivables, accounts payable and accrued liabilities, notes payable and convertible loan. Unless otherwise indicated, the fair value of financial assets and financial liabilities approximate their recorded values due to their short-terms to maturity. The Company determines the fair value of its long-term financial instruments based on quoted market values or discounted cash flow analyses.



Financial instruments that may potentially subject the Company to concentrations of credit risk comprise primarily cash and cash equivalents and accounts receivable. Cash and cash equivalents comprise deposits with major commercial banks and/or checking account balances. With respect to accounts receivable, the Company performs periodic credit evaluations of the financial condition of its customers and typically does not require collateral from them. Allowances are maintained for potential credit losses consistent with the credit risk of specific customers and other information. Unless otherwise noted, it is management's opinion that the Company is not exposed to significant interest or currency risks in respect of its financial instruments.



Leases



Leases entered into by the Company as a lessee are classified as capital or operating leases. Leases that transfer substantially the entire risks and benefits incidental to ownership are classified as capital leases. At the inception of a capital lease, an asset and an obligation are recorded at an amount equal to the lesser of the present value of the minimum lease payments and the asset’s fair market value at the beginning of each lease. Rental payments under operating leases are expensed as incurred.



Stock-Based Compensation



The Company has adopted SFAS 123 (Revised), “Share Based Payment,” which requires the Company to measure the cost of employee and non-employee services received in exchange for an award of equity instruments based on the grant-date fair value of the award. That cost will be recognized over the period during which an employee or a non-employee is required to provide service in exchange for the award-the requisite service period. No compensation cost is recognized for equity instruments for which employees do not render the requisite service. The grant-date fair value of employee and non-employee share options and similar instruments will be estimated using option-pricing models adjusted for the unique characteristics of those instruments.

Fair_Value_Measurements

Fair Value Measurements	12 Months Ended
Fair Value Measurements	31-May-14
Fair Value Measurements [Abstract]	'
FAIR VALUE MEASUREMENTS	'

	NOTE 4. FAIR VALUE MEASUREMENTS



	Beginning June 1, 2008, the Company partially applied accounting standard, “Fair Value Measurements,” codified as ASC 820. The standard defines fair value, establishes a framework for measuring fair value, and expands disclosures about fair value measurements. The standard defines fair value as the price that would be received upon sale of an asset or paid upon transfer of a liability in an orderly transaction between market participants at the measurement date and in the principal or most advantageous market for that asset or liability. The fair value, in this context, should be calculated based on assumptions that market participants would use in pricing the asset or liability, not on assumptions specific to the entity. In addition, the fair value of liabilities should include consideration of non-performance risk including our own credit risk.



	In addition to defining fair value, the standard expands the disclosure requirements around fair value and establishes a fair value hierarchy for valuation inputs. The hierarchy prioritizes the inputs into three levels based on the extent to which inputs used in measuring fair value are observable in the market. Each fair value measurement is reported in one of the three levels which are determined by the lowest level input that is significant to the fair value measurement in its entirety. These levels are:



	●	Level 1	Quoted prices (unadjusted) in active markets for identical assets or liabilities;
	●	Level 2	Inputs other than quoted prices included within Level 1 that are either directly or indirectly observable;
	●	Level 3	Assets or liabilities for which fair value is based on valuation models with significant unobservable pricing inputs and which result in the use of management estimates.



	Fair Value Measurements Using		Assets/Liabilities
			Level 1		Level 2		Level3		At Fair Value
	Asset
	Cash and cash equivalents		$	4,011	$	-		-	$	4,011
	Loan receivable			-			$	7,850	$	7,850
	Liability
	Short term loans			-			$	23,025	$	23,025
	New convertible loan						$	636,546	$	636,546
	Shareholder loan			-			$	19,000	$	19,000
	Other loan						$	2,550	$	2,550
	Convertible loan			-			$	7,000	$	7,000

Equipment

Equipment	12 Months Ended
Equipment	31-May-14
Equipment [Abstract]	'
EQUIPMENT	'

	NOTE 5. EQUIPMENT



	Equipment – May 31, 2014	Cost		Accumulated		Net Book Value
	Equipment – May 31, 2014	Cost		Depreciation		Net Book Value
			$		$		$
	Mobile hardware		893		893		-
	Computer hardware		9,266		9,266		-
	Computer software		5,456		5,456		-
			15,615		15,615		-



	Equipment – May 31, 2013	Cost		Accumulated		Net Book Value
	Equipment – May 31, 2013	Cost		Depreciation		Net Book Value
			$		$		$
	Mobile hardware		893		620		273
	Computer hardware		9,266		9,225		41
	Computer software		5,456		5,456		-
			15,615		15,301		314

	Depreciation expense amounted to $314 for the year ended May 31, 2014 (May 31, 2013 - $792).

Accounts_Payable_and_Accrued_L

Accounts Payable and Accrued Liabilities	12 Months Ended
Accounts Payable and Accrued Liabilities	31-May-14
Accounts Payable and Accrued Liabilities [Abstract]	'
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES	'

	NOTE 6. ACCOUNTS PAYABLE AND ACCRUED LIABILITIES



		31-May-14		31-May-13
			$		$
	Cost of goods sold & Telecom		26,953		55,161
	Audit and review		14,800		15,400
	Bookkeeping and accounting		165,312		58,653
	Legal		-		4,675
	Consulting		37,000		37,000
	IT		48,000		48,000
	Other		6,040		5,590
	Interest payable		106,621		77,902
			404,726		302,381

Short_Term_Loans

Short Term Loans	12 Months Ended
Short Term Loans	31-May-14
Debt Disclosure [Abstract]	'
SHORT TERM LOANS	'

	NOTE 7. SHORT TERM LOANS



	In the year ended May 31, 2014, the Company has received short-term loans from two separate parties to help meet cash flow needs for operations. These are short term loans that the Company has already started repaying in installments.

Notes_Payable

Notes Payable	12 Months Ended
Notes Payable	31-May-14
Debt Disclosure [Abstract]	'
NOTES PAYABLE	'

	NOTE 8. NOTES PAYABLE



	On July 18, 2008, the Company issued a note payable in consideration of a draw down unsecured loan up to an aggregate of $100,000 over a term of one year. Interest is payable at the prime rate plus 2%. This has been extended under the same terms. Principal and interest was now due on July 18, 2014 unless demanded earlier. On July 18, 2008, the Company borrowed $25,000 against the total $100,000 available to be drawn down. On April 14, 2009, the Company borrowed $5,000 against the total $75,000 available to be drawn down. On June 10, 2009, the Company borrowed $50,000 against the total $70,000 available to be drawn down leaving a total balance payable of $80,000. On December 31, 2013, the entire amount of this note was assigned to a third party. Therefore the balance payable on this note payable is $Nil as of May 31, 2014 (May 31, 2013 - $80,000).



	On August 26, 2009, the Company issued an additional note payable in consideration of a draw down unsecured loan up to an aggregate of $300,000 over a term of one year. Interest is payable at the prime rate plus 2%. This has been extended under the same terms. Principal and interest was now due on August 26, 2014 unless demanded earlier. On August 26, 2009, the Company borrowed $100,000 against the total $300,000 available to be drawn down. On March 3, 2010, the Company borrowed $75,000 against the total $200,000 available to be drawn down. On August 24, 2010, the Company borrowed $30,000 against the total $125,000 available to be drawn down. On September 27, 2010, the Company borrowed $10,000 against the total $95,000 available to be drawn down. On November 1, 2010, the Company borrowed $10,000 against the total $85,000 available to be drawn down leaving $75,000 further funds available to be drawn down. On December 9, 2010, the Company borrowed $15,000 against the total $75,000 available to be drawn down leaving $60,000 further funds available to be drawn down. On December 15, 2010, the Company borrowed $10,000 against the total $60,000 available to be drawn down leaving $50,000 further funds available to be drawn down. On January 18, 2011, the Company borrowed $15,000 against the total $50,000 available to be drawn down leaving $35,000 further funds available to be drawn down. On March 9, 2011, the Company borrowed $12,000 against the total $35,000 available to be drawn down leaving $23,000 further funds available to be drawn down. On January 5, 2012, the Company borrowed $19,943 against the total $23,000 available to be drawn down leaving $3,057 further funds available to be drawn down. On March 13, 2012, the Company borrowed $8,943 against the total $3,057 available to be drawn down resulting in $5,886 overdrawn against the $300,000 loan. On April 2, 2012, the Company borrowed a final $5,600 resulting in $11,486 to be overdrawn against the $300,000 loan, leaving a total balance payable on this note payable of $311,486. On December 31, 2013, the entire amount of this note was assigned to a third party. Therefore the balance payable on this note payable is $Nil as of May 31, 2014 (May 31, 2013 - $311,486).



	Interest expense was calculated to December 31, 2013 and amounted to $28,719 for the year ended May 31, 2014 (May 31, 2013 - $32,854) and is included in selling and administrative expense. As at May 31, 2014, accrued interest of $106,621 (May 31, 2013 - $77,902) is included in accounts payable and accrued liabilities.

New_Loan

New Loan	12 Months Ended
New Loan	31-May-14
Debt Disclosure [Abstract]	'
NEW LOAN	'

	NOTE 9. NEW LOAN



	On June 8, 2012, the Company received an unsecured loan of $100,080 to help fund and start up the Company’s new Telecom line of business. On July 30, 2012, the Company received an additional $49,980. On October 4, 2012 and November 16, 2012, further loans of $25,000 on each date were received, leaving a total balance payable of $200,060. On December 31, 2013, the entire amount of this note was assigned to a third party. Therefore the balance payable is $Nil as of May 31, 2014 (May 31, 2013 - $200,060). Interest is payable at the prime rate plus 2% and was calculated to December 31, 2013.

Convertible_Loan

Convertible Loan	12 Months Ended
Convertible Loan	31-May-14
Debt Disclosure [Abstract]	'
CONVERTIBLE LOAN	'

	NOTE 10. CONVERTIBLE LOAN



	A convertible debenture, issued March 11, 2005, was unsecured, matured March 11, 2012 and carried interest at a rate of 10% per annum. The instrument is convertible at the option of the holder into common shares of the Company at a rate of $0.05 per share, and may be redeemed at any time prior to maturity at the option of the holder, should certain conditions prevail. The holder of the debenture has signed agreements waiving interest accrued from March 11, 2005 through to March 10, 2014. This convertible debenture has not been repaid and is due on March 10, 2015.

Assignment_and_New_Convertible

Assignment and New Convertible Loan	12 Months Ended
Assignment and New Convertible Loan	31-May-14
Assignment And New Convertible Loan [Abstract]	'
ASSIGNMENT AND NEW CONVERTIBLE LOAN	'

	NOTE 11. ASSIGNMENT AND NEW CONVERTIBLE LOAN



	On December 31, 2013, the Board of Directors approved to amend existing Notes Payable and New Loan to provide for conversion and assignment of outstanding amounts due and owing into shares of the Company’s common stock at $0.001 per share. In addition to the loan amounts assigned over, the Company borrowed $45,000 on December 3, 2013. Therefore in aggregate, the total balance payable on this convertible loan is $636,546 as of May 31, 2014 (May 31, 2013 - $Nil).

Stock_Transactions

Stock Transactions	12 Months Ended
Stock Transactions	31-May-14
Equity [Abstract]	'
STOCK TRANSACTIONS	'

	NOTE 12. STOCK TRANSACTIONS *



	Transactions, other than employees’ stock issuance, are in accordance with paragraph 8 of SFAS 123 “Share Based Payment”. Thus issuances shall be accounted for on the fair value of the consideration received. Transactions with employees’ stock issuance are in accordance with paragraphs (16-44) of SFAS 123. These issuances shall be accounted for based on the fair value of the consideration received or the fair value of the equity instruments issued, or whichever is more readily determinable.



	In January 2005, the Company issued a total of 17,700,000* shares of common stock to nine individuals for cash in the amount of $0.0005 per share for a total of $2,950.



	On February 7, 2005, the Company issued a total of 600,000* shares of common stock to one individual for cash in the amount of $0.001 per share for a total of $200.



	On May 26, 2005, the Company issued a total of 9,000,000* shares of common stock to one individual for cash in the amount of $0.001 per share for a total of $3,000.



	In July 2005, the Company issued a total of 151,650,000* shares of common stock to nine individuals for cash in the amount of $0.001 per share for a total of $50,550.



	On September 14, 2005, the Company issued a total of 7,500,000* shares of common stock to one director for cash in the amount of $0.001 per share for a total of $2,500.



	On October 31, 2005, the Company issued a total of 13,440,000* shares of common stock in the amount of $0.025 per share for a total of $112,000, which was the fair value of the stock on date of issuance, in consideration for the purchase of source code software. A further $40,000 in cash was also paid as consideration for this asset purchase agreement.



	In April 2006, the Company issued a total of 180,000* shares of common stock to three individuals for cash in the amount of $0.025 per share for a total of $1,500.



	In May 2006, the Company issued a total of 1,440,000* shares of common stock to five individuals for cash in the amount of $0.025 per share for a total of $12,000.



	In June 2006, the Company issued a total of 180,000* shares of common stock to three individuals for cash in the amount of $0.025 per share for a total of $1,500.



	On July 22, 2006, the Company issued a total of 60,000* shares of common stock to one individual for cash in the amount of $0.025 per share for a total of $500.



	On December 22, 2006, the Company issued a total of 180,000* shares of common stock to one individual for cash in the amount of $0.025 per share for a total of $1,500.



	On February 22, 2007, the Company issued a total of 799,998* shares of common stock to one individual for cash in the amount of $0.075 per share for a total of $20,000.



	In May 2007, the Company issued a total of 3,589,998* shares of common stock to three individuals for cash in the amount of $0.1416 per share for a total of $169,500.



	On January 10, 2008, the Company issued a total of 171,426* shares of common stock to one individuals for cash in the amount of $0.175 per share for a total of $10,000.



On April 11, 2012, the Company issued a total of 30,000* shares of common stock to a director in return for services. The market value of shares on the date of issuance was $0.16 per share.



On April 11, 2012, the Company issued a total of 30,000* shares of common stock to another director in return for services. The market value of shares on the date of issuance was $0.16 per share.



As of May 31, 2012, the Company had 206,551,422* share of common stock issued and outstanding.



* After giving retroactive effect of 2:1 stock split effective January 20, 2010 and 3:1 forward common stock split effective March 30, 2012

Unamortized_StockBased_Compens

Unamortized Stock-Based Compensation for Stockholders	12 Months Ended
Unamortized Stock-Based Compensation for Stockholders	31-May-14
Unamortized Stock Based Compensation For Stockholders [Abstract]	'
UNAMORTIZED STOCK-BASED COMPENSATION FOR STOCKHOLDERS	'

	NOTE 13. UNAMORTIZED STOCK-BASED COMPENSATION FOR STOCKHOLDERS



	On April 11, 2012, the Company issued 30,000 shares of its common stock to a director of the Company in return for services. The stock-based compensation issued has been valued at $4,800 ($0.16 per share) which was the fair value of the stock on the date of issuance. The stock must be held for a minimum of twelve months from the date of issuance. The amount of this compensation is being amortized over twelve months starting May 1, 2012. The unamortized portion of this is $Nil as at May 31, 2014 (May 31, 2013 - $Nil) and has been expensed as directors’ fees.



	On April 11, 2012, the Company issued 30,000 shares of its common stock to another director of the Company in return for services. The stock-based compensation issued has been valued at $4,800 ($0.16 per share) which was the fair value of the stock on the date of issuance. The stock must be held for a minimum of twelve months from the date of issuance. The amount of this compensation is being amortized over twelve months starting May 1, 2012. The unamortized portion of this is $Nil as at May 31, 2014 (May 31, 2013 - $Nil) and has been expensed as directors’ fees.



	The total unamortized portion of stock-based compensation for stockholders is $Nil as at May 31, 2014 (May 31, 2013 - $Nil).

Stockholders_Deficiency

Stockholders' Deficiency	12 Months Ended
Stockholders' Deficiency	31-May-14
Equity [Abstract]	'
STOCKHOLDERS' DEFICIENCY	'

	NOTE 14. STOCKHOLDERS’ DEFICIENCY



	The stockholders' deficiency section of the Company contains the following classes of capital stock as of May 31, 2014: *



	Preferred stock: $0.001 par value: 1,000,000 shares authorized and 0 shares issued and outstanding.

	Common stock, $0.001 par value; 225,000,000 shares authorized and 206,551,422* shares issued and outstanding.



	The stockholders' deficiency section of the Company contains the following classes of capital stock as of May 31, 2013: *



	Preferred stock: $0.001 par value: 1,000,000 shares authorized and 0 shares issued and outstanding.

	Common stock, $0.001 par value; 225,000,000 shares authorized and 206,551,422* shares issued and outstanding.



	* After giving retroactive effect of 2:1 stock split effective January 20, 2010 and 3:1 forward common stock split effective March 30, 2012

Commitments_and_Related_Party_

Commitments and Related Party Transactions	12 Months Ended
	31-May-14
Commitments and Related Party Transactions [Abstract]	'
COMMITMENTS AND RELATED PARTY TRANSACTIONS	'

	NOTE 15. COMMITMENTS AND RELATED PARTY TRANSACTIONS



		a)	On June 25, 2008, the Company advanced $9,807 to UOMO Media Inc. (“UOMO”). The director of the Company is also a director of UOMO. This advance was paid back to the Company on February 19, 2010. In April and May 2010, the Company advanced a total amount of $13,500 as a temporary loan again. In June 2010, a further $1,600 was advanced totaling the temporary loan to $15,100. In August 2011, a payment of $1,624 was applied against this loan. On September 11, 2011, a payment of $490 was applied against this loan. In December 2011, payments of $4,043 were further applied against this loan. On October 1, 2012, $1,094 was repaid. As at May 31, 2014, $7,850 remains receivable from UOMO (May 31, 2013 – $7,850).



		b)	On May 1, 2007, an independent contractor agreement was entered into under which compensation of $3,000 per month was to be paid to perform services as an officer to October 31, 2007. New agreements have been entered into with this contractor from November 1, 2007 to October 31, 2008 at $3,000 per month. The agreement was continued on a month-to-month basis. On June 30, 2012, the Company entered into a new agreement with the independent contractor under which compensation of $3,000 per month would be paid from July 1, 2012 to November 30, 2012. Then compensation of $10,000 per month would be paid from December 1, 2012 through to June 20, 2014. The related service fee for the year ended May 31, 2014 amounted to $120,000 (May 31, 2013 - $78,000).



		c)	On July 1, 2012, an independent contractor agreement was entered into under which compensation of $12,000 per month was to be paid to perform services as an officer to December 31, 2012. The related service fee for the year ended May 31, 2014 amounted to $Nil (May 31, 2013 - $72,000).



		d)	On March 10, 2014, a former officer issued a promissory note to the Company, in consideration of a loan of $150,000 for funds advanced, over a term of two years. Proceeds from any repayment of the promissory note will be credited against start-up costs of our telecommunications operations.

Subsequent_Events

Subsequent Events	12 Months Ended
Subsequent Events	31-May-14
Subsequent Events [Abstract]	'
SUBSEQUENT EVENTS	'

	NOTE 16. SUBSEQUENT EVENTS



	The Company evaluated all events or transactions that occurred after May 31, 2014 up through the date these financial statements were available for issuance. During this period, the Company did not have any material recognizable subsequent events.

Signification_Accounting_Polic1

Signification Accounting Policies (Policies)	12 Months Ended
Signification Accounting Policies (Policies)	31-May-14
Significant Accounting Policies [Abstract]	'
Accounting Estimates	'

	Accounting Estimates



	The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amount of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amount of revenues and expenses during the period. Financial statement items subject to significant judgment include the expected life of equipment and source code, the net realizable value of accounts receivable, the completeness of expense accruals, as well as income taxes and loss contingencies. Actual results may differ from those estimates.

Cash and Cash Equivalents	'

	Cash and Cash Equivalents



	Cash equivalents comprise highly liquid instruments with a maturity of three months or less when purchased. As at May 31, 2014, cash equivalents amounted to $Nil (May 31, 2013 - $Nil).

Equipment	'

	Equipment



	Equipment is recorded at cost less accumulated depreciation. Depreciation is provided using the straight-line method over the assets’ estimated useful lives (three years for computer hardware and mobile hardware and two years for computer software).

Asset Impairment	'

	Asset Impairment



	Long-lived assets are reviewed for impairment whenever events or changes in circumstances indicate that the carrying value may not be recoverable. An impairment loss would be recognized when the carrying amount of an asset exceeds the estimated undiscounted future cash flows that are expected to result from the use of the asset and its eventual disposition.

Advertising Costs	'

	Advertising Costs



	Advertising costs are expensed as incurred. Advertising costs amounted to $768 for the year ended May 31, 2014 (2013 - $768), which was included as part of selling and administrative expenses.

Revenue Recognition	'

	Revenue Recognition



	The Company recognizes revenue at the point of passage to the customer of title and risk of loss when there is persuasive evidence of an arrangement, the sales price is determinable, and collection of the resulting receivable is reasonably assured.



	Service revenues are generally recognized at the time of performance. Revenues billed in advance under contracts are deferred and recognized over the corresponding service periods.

Foreign Currency Translation	'

	Foreign Currency Translation



	The Company maintains its accounting records in US dollars, which is its functional and reporting currency. At the transaction date, each asset, liability, revenue and expense denominated in a foreign currency is translated into the functional currency by the use of the exchange rate in effect at that date. At the period end, monetary assets and liabilities denominated in a foreign currency are translated into the functional currency by using the exchange rate in effect at that date. The resulting foreign exchange gains and losses are included in operations. Foreign exchange loss amounted to $37 for the year end May 31, 2014 (May 31, 2013 – loss of $262).

Income Taxes	'

	Income Taxes



	The Company accounts for its income taxes in accordance with ASC 740, “Income Taxes”, which requires recognition of deferred tax assets and liabilities for future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and tax credit carryforwards. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in operations in the period that includes the enactment date. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that the deferred tax assets will not be realized.

Earnings (Loss) per Share	'

	Earnings (Loss) per Share



	The Company reports earnings (loss) per share in accordance with ASC 260, "Earnings per Share." Basic earnings (loss) per share is computed by dividing income (loss) available to common stockholders by the weighted average number of common shares available. Diluted earnings (loss) per share is computed similar to basic earnings (loss) per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. Diluted earnings (loss) per share has not been presented since the effect of the assumed conversion of the convertible loan into common shares would have an anti-dilutive effect.

Comprehensive Income	'

	Comprehensive Income



	The Company has adopted ASC 220, "Comprehensive Income," which establishes standards for reporting and the display of comprehensive income, its components and accumulated balances. Comprehensive income is defined to include all changes in equity except those resulting from investments by owners or distributions to owners. Among other disclosures, the standard requires that all items that are required to be recognized under the current accounting standards as a component of comprehensive income be reported in a financial statement that is displayed with the same prominence as other financial statements. Comprehensive income would be displayed in the statement of shareholders' equity and in the balance sheet as a component of shareholders' equity (deficiency). The Company had no other comprehensive income (loss) for the years ended May 31, 2014 and 2013. As such, net loss is equivalent to total comprehensive loss.

Financial Instruments and Risk Concentrations	'

	Financial Instruments and Risk Concentrations



	The Company’s financial instruments comprise cash and cash equivalents, loan receivables, accounts payable and accrued liabilities, notes payable and convertible loan. Unless otherwise indicated, the fair value of financial assets and financial liabilities approximate their recorded values due to their short-terms to maturity. The Company determines the fair value of its long-term financial instruments based on quoted market values or discounted cash flow analyses.



	Financial instruments that may potentially subject the Company to concentrations of credit risk comprise primarily cash and cash equivalents and accounts receivable. Cash and cash equivalents comprise deposits with major commercial banks and/or checking account balances. With respect to accounts receivable, the Company performs periodic credit evaluations of the financial condition of its customers and typically does not require collateral from them. Allowances are maintained for potential credit losses consistent with the credit risk of specific customers and other information. Unless otherwise noted, it is management's opinion that the Company is not exposed to significant interest or currency risks in respect of its financial instruments.

Leases	'

	Leases



	Leases entered into by the Company as a lessee are classified as capital or operating leases. Leases that transfer substantially the entire risks and benefits incidental to ownership are classified as capital leases. At the inception of a capital lease, an asset and an obligation are recorded at an amount equal to the lesser of the present value of the minimum lease payments and the asset’s fair market value at the beginning of each lease. Rental payments under operating leases are expensed as incurred.

Stock-Based Compensation	'

	Stock-Based Compensation



	The Company has adopted SFAS 123 (Revised), “Share Based Payment,” which requires the Company to measure the cost of employee and non-employee services received in exchange for an award of equity instruments based on the grant-date fair value of the award. That cost will be recognized over the period during which an employee or a non-employee is required to provide service in exchange for the award-the requisite service period. No compensation cost is recognized for equity instruments for which employees do not render the requisite service. The grant-date fair value of employee and non-employee share options and similar instruments will be estimated using option-pricing models adjusted for the unique characteristics of those instruments.

Fair_Value_Measurements_Tables

Fair Value Measurements (Tables)	12 Months Ended
Fair Value Measurements (Tables)	31-May-14
Fair Value Measurements [Abstract]	'
Schedule of fair value measurements	'
	Fair Value Measurements Using	Assets/Liabilities
		Level 1		Level 2		Level3		At Fair Value
	Asset
	Cash and cash equivalents	$	4,011	$	-		-	$	4,011
	Loan receivable		-			$	7,850	$	7,850
	Liability
	Short term loans		-			$	23,025	$	23,025
	New convertible loan					$	636,546	$	636,546
	Shareholder loan		-			$	19,000	$	19,000
	Other loan					$	2,550	$	2,550
	Convertible loan		-			$	7,000	$	7,000

Equipment_Tables

Equipment (Tables)	12 Months Ended
Equipment (Tables)	31-May-14
Equipment [Abstract]	'
Summary of equipment	'
	Equipment – May 31, 2014	Cost		Accumulated		Net Book Value
	Equipment – May 31, 2014	Cost		Depreciation		Net Book Value
			$		$		$
	Mobile hardware		893		893		-
	Computer hardware		9,266		9,266		-
	Computer software		5,456		5,456		-
			15,615		15,615		-



	Equipment – May 31, 2013	Cost		Accumulated		Net Book Value
	Equipment – May 31, 2013	Cost		Depreciation		Net Book Value
			$		$		$
	Mobile hardware		893		620		273
	Computer hardware		9,266		9,225		41
	Computer software		5,456		5,456		-
			15,615		15,301		314

Accounts_Payable_and_Accrued_L1

Accounts Payable and Accrued Liabilites (Tables)	12 Months Ended
Accounts Payable and Accrued Liabilites (Tables)	31-May-14
Accounts Payable and Accrued Liabilities [Abstract]	'
Schedule of accounts payable and accrued liabilities	'

		31-May-14		31-May-13
			$		$
	Cost of goods sold & Telecom		26,953		55,161
	Audit and review		14,800		15,400
	Bookkeeping and accounting		165,312		58,653
	Legal		-		4,675
	Consulting		37,000		37,000
	IT		48,000		48,000
	Other		6,040		5,590
	Interest payable		106,621		77,902
			404,726		302,381

Going_Concern_Details

Going Concern (Details) (USD $)	12 Months Ended
Going Concern (Details) (USD $)	31-May-14	31-May-13
Going Concern (Textual)	'	'
Cash flows used in operating activities	($65,202)	($192,369)
Accumulated deficit	($1,412,380)	($1,253,237)

Signification_Accounting_Polic2

Signification Accounting Policies (Details) (USD $)	12 Months Ended
Signification Accounting Policies (Details) (USD $)	31-May-14	31-May-13
Finite-Lived Intangible Assets [Line Items]	'	'
Advertising costs	$768	$768
Loss on foreign exchange	($37)	($262)
Computer hardware and mobile hardware [Member]	'	'
Finite-Lived Intangible Assets [Line Items]	'	'
Estimated useful lives, Equipment	'3 years	'
Computer software [Member]	'	'
Finite-Lived Intangible Assets [Line Items]	'	'
Estimated useful lives, Equipment	'2 years	'

Fair_Value_Measurements_Detail

Fair Value Measurements (Details) (USD $)	31-May-14	31-May-13	31-May-12	Jun. 30, 2010
Asset	'	'	'	'
Cash and cash equivalents	$4,011	$2,270	$8,804	'
Loan receivable	7,850	7,850	'	'
Liability	'	'	'	'
Short term loans	23,025	'	'	'
New convertible loan	636,546	'	'	'
Shareholder loan	19,000	22,632	'	'
Other loan	2,550	'	'	15,100
Convertible loan	7,000	7,000	'	'
Level 1	'	'	'	'
Asset	'	'	'	'
Cash and cash equivalents	4,011	'	'	'
Loan receivable	'	'	'	'
Liability	'	'	'	'
Short term loans	'	'	'	'
New convertible loan	'	'	'	'
Shareholder loan	'	'	'	'
Other loan	'	'	'	'
Convertible loan	'	'	'	'
Level 2	'	'	'	'
Asset	'	'	'	'
Cash and cash equivalents	'	'	'	'
Level3	'	'	'	'
Asset	'	'	'	'
Cash and cash equivalents	'	'	'	'
Loan receivable	7,850	'	'	'
Liability	'	'	'	'
Short term loans	23,025	'	'	'
New convertible loan	636,546	'	'	'
Shareholder loan	19,000	'	'	'
Other loan	2,550	'	'	'
Convertible loan	$7,000	'	'	'

Equipment_Details

Equipment (Details) (USD $)	31-May-14	31-May-13
Property, Plant and Equipment [Line Items]	'	'
Cost	$15,615	$15,615
Accumulated Depreciation	15,615	15,301
Net Book Value	'	314
Mobile hardware [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Cost	893	893
Accumulated Depreciation	893	620
Net Book Value	'	273
Computer hardware [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Cost	9,266	9,266
Accumulated Depreciation	9,266	9,225
Net Book Value	'	41
Computer software [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Cost	5,456	5,456
Accumulated Depreciation	5,456	5,456
Net Book Value	'	'

Equipment_Details_Textual

Equipment (Details Textual) (USD $)	12 Months Ended
Equipment (Details Textual) (USD $)	31-May-14	31-May-13
Equipment [Abstract]	'	'
Depreciation of equipment	$314	$792

Accounts_Payable_and_Accrued_L2

Accounts Payable and Accrued Liabilities (Details) (USD $)	31-May-14	31-May-13
Accounts Payable and Accrued Liabilities [Abstract]	'	'
Cost of goods sold & Telecom	$26,953	$55,161
Audit and review	14,800	15,400
Bookkeeping and accounting	165,312	58,653
Legal	'	4,675
Consulting	37,000	37,000
IT	48,000	48,000
Other	6,040	5,590
Interest payable	106,621	77,902
Accounts payable and accrued liabilities	$404,726	$302,381

Notes_Payable_Details

Notes Payable (Details) (USD $)

12 Months Ended

0 Months Ended

31-May-14

31-May-13

Jul. 18, 2008

31-May-14

31-May-13

Jun. 10, 2009

Apr. 14, 2009

Aug. 26, 2009

31-May-14

31-May-13

Apr. 02, 2012

Mar. 13, 2012

Jan. 05, 2012

Mar. 09, 2011

Jan. 18, 2011

Dec. 15, 2010

Dec. 09, 2010

Nov. 01, 2010

Sep. 27, 2010

Aug. 24, 2010

Mar. 03, 2010

Unsecured Notes Payable One [Member]

Unsecured Notes Payable Two [Member]

Short-term Debt [Line Items]

Notes payable issued in consideration of a unsecured loan

$100,000

$300,000

Notes payable, term

'1 year

Notes payable interest rate terms

'Interest is payable at the prime rate plus 2%.

Notes payable, due date

18-Jul-14

26-Aug-14

Borrowings on notes payable

25,000

50,000

5,000

100,000

5,600

8,943

19,943

12,000

15,000

10,000

15,000

10,000

30,000

75,000

Available notes payable to be drawn

100,000

70,000

75,000

300,000

3,057

23,000

35,000

50,000

60,000

75,000

85,000

95,000

125,000

200,000

Amount overdrawn against the loan

11,486

5,886

Notes payable

391,486

80,000

311,486

3,057

23,000

35,000

50,000

60,000

75,000

Interest expense on notes payable

28,719

32,854

Accrued interest on notes payable

$106,621

$77,902

New_Loan_Details

New Loan (Details) (USD $)	31-May-14	Dec. 31, 2013	31-May-13	Nov. 16, 2012	Oct. 04, 2012	Jul. 30, 2012	Jun. 08, 2012
New Loan (Details) (USD $)	31-May-14	Dec. 31, 2013	31-May-13	Nov. 16, 2012	Oct. 04, 2012	Jul. 30, 2012	New telecom line
Short-term Debt [Line Items]	'	'	'	'	'	'	'
Unsecured loan	'	'	'	'	'	'	$100,080
Additional loan received	'	'	'	'	'	49,980	'
Loans Payable	'	'	200,060	'	'	'	'
Interest payable	'	2.00%	'	'	'	'	'
Further loans	'	'	'	$25,000	$25,000	'	'

Convertible_Loan_Details

Convertible Loan (Details) (USD $)	12 Months Ended
Convertible Loan (Details) (USD $)	31-May-14	Dec. 31, 2013	Mar. 11, 2012
Debt Disclosure [Abstract]	'	'	'
Debt conversion interest rate	10.00%	'	'
Convertible Loan, conversion price	'	$0.00	$0.05
Convertible debenture due date	10-Mar-15	'	'

Assignment_and_New_Convertible1

Assignment and New Convertible Loan (Details) (USD $)	31-May-14	Dec. 31, 2013	Dec. 03, 2013	31-May-13	Mar. 11, 2012
Assignment And New Convertible Loan [Abstract]	'	'	'	'	'
Convertible Loan, conversion price	'	$0.00	'	'	$0.05
Additional borrowings	'	'	$45,000	'	'
Balance payable on this convertible loan	$636,546	'	'	'	'

Stock_Transactions_Details

Stock Transactions (Details) (USD $)

0 Months Ended

1 Months Ended

11 Months Ended

12 Months Ended

0 Months Ended

11 Months Ended

12 Months Ended

Mar. 30, 2012

Jan. 20, 2010

31-May-05

31-May-08

31-May-07

31-May-06

31-May-14

31-May-13

Apr. 11, 2012

31-May-05

31-May-08

31-May-07

31-May-06

Another Director [Member]

One Director [Member]

Common Stock

Stock Transactions (Textual)

Stock issued during the period for cash,shares

17,700,000

[1]

Stock issued during the period for cash,value

$2,950

$17,700

[1]

Stock issued in January 2005 for cash , Per Share

$0.00

Stock issued in February 2005 for cash

200

600

[1]

Stock issued in February 2005 for cash (in shares)

600,000

[1]

Stock issued in February 2005 for cash , Per Share

$0.00

Stock issued in May 2005 for cash

3,000

9,000

[1]

Stock issued in May 2005 for cash (in shares)

9,000,000

[1]

Stock issued in May 2005 for cash , Per Share

$0.00

Stock issued in July 2005 for cash

50,550

151,650

[1]

Stock issued in July 2005 for cash (in shares)

151,650,000

[1]

Stock issued in July 2005 for cash , Per Share

$0.00

Stock issued in September 2005 for cash

2,500

7,500

[1]

Stock issued in September 2005 for cash (in shares)

7,500,000

[1]

Stock issued in September 2005 for cash , Per Share

$0.00

Stock issued in October 2005 for software

112,000

13,440

[1]

Stock issued in October 2005 for software (in shares)

13,440,000

[1]

Stock issued in October 2005 for cash , Per Share

$0.03

Cash consideration for asset purchase agreement

40,000

Stock issued in April 2006 for cash

1,500

180

[1]

Stock issued in April 2006 for cash (in shares)

180,000

[1]

Stock issued in April 2006 for cash , Per Share

$0.03

Stock issued in May 2006 for cash

12,000

1,440

[1]

Stock issued in May 2006 for cash (in shares)

1,440,000

[1]

Stock issued in May 2006 for cash , Per Share

$0.03

Stock issued in June 2006 for cash

1,500

180

[1]

Stock issued in June 2006 for cash (in shares)

180,000

[1]

Stock issued in June 2006 for cash , Per Share

$0.03

Stock issued in July 2006 for cash

500

[1]

Stock issued in July 2006 for cash (in shares)

60,000

[1]

Stock issued in July 2006 for cash , Per Share

$0.03

Stock issued in December 2006 for cash

1,500

180

[1]

Stock issued in December 2006 for cash (in shares)

180,000

[1]

Stock issued in December 2006 for cash , Per Share

$0.03

Stock issued in February 2007 for cash

20,000

800

[1]

Stock issued in February 2007 for cash (in shares)

799,998

[1]

Stock issued in February 2007 for cash , Per Share

$0.08

Stock issued in May 2007 for cash

169,500

Stock issued in May 2007 for cash (in shares)

3,589,998

[2]

Stock issued in May 2007 for cash , Per Share

$0.14

Stock issued in January 2008 for cash

$10,000

$171

[1]

Stock issued in January 2008 for cash (in shares)

171,426

[1]

Stock issued in January 2008 for cash , Per Share

$0.18

Common stock issued for services

30,000

Share Price

$0.16

Common stock shares issued

206,551,422

[3]

206,551,422

[3]

Common stock, Shares outstanding

206,551,422

[3]

206,551,422

[3]

Stock split ratio

'3:1

'2:1

[1]

The figure in Common Stock reflects the 3:1 forward common stock split effective March 30, 2012 on a retroactive basis.

[2]

After giving retroactive effect of 2:1 stock split effective January 20, 2010 and 3:1 forward common stock split effective March 30, 2012

[3]

Common stock figures reflect the 3:1 forward common stock split effective March 30, 2012 on a retroactive basis

Unamortized_StockBased_Compens1

Unamortized Stock-Based Compensation for Stockholders (Details) (USD $)	0 Months Ended	12 Months Ended
	Apr. 11, 2012	31-May-14	31-May-13
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'	'	'
Share based compensation unamortized	'	'	'
Another Director [Member]	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'	'	'
Common stock issued for services	30,000	'	'
Common stock issued for services, value	4,800	'	'
Share price	$0.16	'	'
Director's fee	'	'	'
Description of unamortized stock based compensation	'The stock must be held for a minimum of twelve months from the date of issuance. The amount of this compensation is being amortized over twelve months starting May 1, 2012.	'	'
Director [Member]	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'	'	'
Common stock issued for services	30,000	'	'
Common stock issued for services, value	4,800	'	'
Share price	$0.16	'	'
Director's fee	'	'	'
Description of unamortized stock based compensation	'The stock must be held for a minimum of twelve months from the date of issuance. The amount of this compensation is being amortized over twelve months starting May 1, 2012.	'	'

Stockholders_Deficiency_Detail

Stockholders' Deficiency (Details) (USD $)	0 Months Ended	1 Months Ended
Stockholders' Deficiency (Details) (USD $)	Mar. 30, 2012	Jan. 20, 2010	31-May-14		31-May-13
Equity [Abstract]	'	'	'		'
Preferred stock par value	'	'	$0.00		$0.00
Preferred stock, shares authorized	'	'	1,000,000		1,000,000
Preferred stock, shares issued	'	'	0		0
Preferred stock, shares outstanding	'	'	0		0
Common stock, par value	'	'	$0.00		$0.00
Common stock, shares authorized	'	'	225,000,000		225,000,000
Common stock, shares issued	'	'	206,551,422	[1]	206,551,422	[1]
Common stock shares outstanding	'	'	206,551,422	[1]	206,551,422	[1]
Stock split ratio	'3:1	'2:1	'		'

[1]	Common stock figures reflect the 3:1 forward common stock split effective March 30, 2012 on a retroactive basis

Commitments_and_Related_Party_1

Commitments and Related Party Transactions (Details) (USD $)

0 Months Ended

12 Months Ended

5 Months Ended

6 Months Ended

12 Months Ended

6 Months Ended

12 Months Ended

0 Months Ended

1 Months Ended

19 Months Ended

0 Months Ended

Oct. 01, 2012

Oct. 31, 2008

31-May-14

31-May-13

Jun. 30, 2010

Nov. 30, 2012

Oct. 31, 2007

31-May-14

31-May-13

Dec. 31, 2012

31-May-14

31-May-13

Sep. 11, 2011

Jun. 25, 2008

Dec. 31, 2011

Aug. 31, 2011

Jun. 30, 2010

31-May-10

Jun. 20, 2014

Mar. 10, 2014

Independent Contractor Agreement [Member]

Independent Contractor Agreement One [Member]

UOMO Media Inc. [Member]

Subsequent Event [Member]

Former Officer [Member]

Related Party Transaction [Line Items]

Officers compensation

$3,000

$12,000

$10,000

Promissory note, Issuance

150,000

Loan receivable

7,850

Promissory note, Terms

'2 years

Repayments of Loans

1,094

490

4,043

1,624

Payments for advance

9,807

Other loans

2,550

15,100

1,600

13,500

Related parties service fee

$120,000

$78,000

$72,000