Activity Related to Notes (Detail) (USD $)
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3 Months Ended | 6 Months Ended | 12 Months Ended | 115 Months Ended | 121 Months Ended | ||||
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Nov. 30, 2013
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Nov. 30, 2012
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Nov. 30, 2013
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Nov. 30, 2012
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May 31, 2013
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May 31, 2012
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May 31, 2010
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May 31, 2013
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Nov. 30, 2013
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Debt Instrument [Line Items] | |||||||||
Face amount of notes | $ 7,221,250 | $ 7,221,250 | $ 6,588,250 | $ 6,588,250 | $ 7,221,250 | ||||
Debt discounts | (6,243,502) | (6,243,502) | |||||||
Unamortized discount | (2,692,486) | (2,692,486) | (4,539,886) | (4,539,886) | (2,692,486) | ||||
Amortization of debt discount | 1,595,004 | 257,313 | 3,047,401 | 257,313 | 1,703,616 | 2,063 | 2,440,542 | 5,487,943 | |
Exercise of right of repayment | (250,000) | ||||||||
Conversions | (2,350,000) | (567,000) | (146,456) | ||||||
Total carry value of Notes | 1,928,764 | 1,928,764 | 1,481,364 | 1,481,364 | 1,928,764 | ||||
Short-term portion of Notes | (294,094) | (294,094) | (328,347) | (328,347) | (294,094) | ||||
Long-term portion of Notes | $ 1,634,670 | $ 1,634,670 | $ 1,153,017 | $ 1,153,017 | $ 1,634,670 |
X | ||||||||||
- Definition
Debt Instrument Remaining Unamortized Discount No definition available.
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X | ||||||||||
- Definition
Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
The amount of debt discount that was originally recognized at the issuance of the instrument that has yet to be amortized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Carrying amount of long-term debt, net of unamortized discount or premium, including current and noncurrent amounts. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of long-term debt, after unamortized discount or premium, scheduled to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Carrying amount of long-term debt, net of unamortized discount or premium, excluding amounts to be repaid within one year or the normal operating cycle, if longer (current maturities). Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The cash outflow for a borrowing having initial term of repayment within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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