Quarterly report pursuant to Section 13 or 15(d)

Note 6 - Property, Plant and Equipment

v3.3.1.900
Note 6 - Property, Plant and Equipment
 9 Months Ended
Feb. 29, 2016
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment Disclosure [Text Block]
Note 6 – Property, Plant and Equipment

Property, plant and equipment consisted of the following at February 29, 2016 and May 31, 2015.

   
February 29,
   
May 31,
 
   
2016
   
2015
 
Computer equipment
 
$
2,674
   
$
-
 
Property and equipment, gross 
   
2,674
     
-
 
Less: accumulated depreciation
   
(669
)
   
-
 
Property and equipment, net 
 
$
2,005
   
$
 -
 

Depreciation expense totaled $223 and $669 for the three and nine months ended February 29, 2016 and $0 for the three and nine months ended February 28, 2015, respectively.

During the nine months ended February 29, 2016, the Company paid $41,803 for construction in progress related to the Company’s Colorado facility.