Segment Reporting Disclosure [Text Block] |
NOTE 13 GEOGRAPHICAL SEGMENTS For the six (6) and three (3) months ended November 30, 2015 and 2014, the Company generated revenue in the U.S., Canada and the U.K. as follows: | | For the Six Months Ended | | For the Three Months Ended | | | | November 30, | | November 30, | | | | 2015 | | 2014 | | 2015 | | 2014 | | | | (Unaudited) | | (Unaudited) | | (Unaudited) | | (Unaudited) | | Revenue generated in the U.S. | | $ | 70,711,418 | | $ | 61,290,063 | | $ | 36,952,097 | | $ | 30,965,896 | | Revenue generated in Canada | | | 61,412 | | | 70,122 | | | 35,955 | | | 7,119 | | Revenue generated in the U.K. | | | 6,460,622 | | | 4,317,137 | | | 4,361,882 | | | 2,129,306 | | Total Revenue | | $ | 77,233,452 | | $ | 65,677,322 | | $ | 41,349,934 | | $ | 33,102,321 | | As of November 30, 2015 and May 31, 2015, the Company has assets in the U.S., Canada and U.K. as follows: | | November 30, | | May 31, | | | | 2015 | | 2015 | | | | (Unaudited) | | | | Total Assets in the U.S. | | $ | 48,331,779 | | $ | 40,682,286 | | Total Assets in Canada | | | 44,857 | | | 57,713 | | Total Assets in the U.K. | | | 8,112,565 | | | 1,592,256 | | Total Assets | | $ | 56,489,201 | | $ | 42,332,255 | | As of November 30, 2015 and May 31, 2015, the Company has liabilities in the U.S., Canada and U.K. as follows: | | November 30, | | May 31, | | | | 2015 | | 2015 | | | | (Unaudited) | | | | Total Liabilities in the U.S. | | $ | 36,548,622 | | $ | 30,799,332 | | Total Liabilities in Canada | | | 4,678 | | | 7,502 | | Total Liabilities in the U.K. | | | 9,802,037 | | | 2,023,361 | | Total Liabilities | | $ | 46,355,337 | | $ | 32,830,195 | | |