Schedule of Revenues, Assets, and Liabilities by Geographical Segment [Table Text Block] |
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 | | |