|
Q3 FY2016
As of Feb 29, 2016
|
Q2 FY2016
As of Nov 30, 2015
|
Q1 FY2016
As of Aug 31, 2015
|
Q4 FY2015
As of May 31, 2015
|
Q3 FY2015
As of Feb 28, 2015
|
Q2 FY2015
As of Nov 30, 2014
|
Q1 FY2015
As of Aug 31, 2014
|
Q4 FY2014
As of May 31, 2014
|
Q3 FY2014
As of Feb 28, 2014
|
Q2 FY2014
As of Nov 30, 2013
|
Q1 FY2014
As of Aug 31, 2013
|
Q4 FY2013
As of May 31, 2013
|
Q3 FY2013
As of Feb 28, 2013
|
Q2 FY2013
As of Nov 30, 2012
|
Q3 FY2012
As of Feb 28, 2012
|
Q2 FY2012
As of Nov 30, 2011
|
Q1 FY2012
As of Aug 31, 2011
|
Q4 FY2011
As of Jun 30, 2011
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||
| Assets from discontinued operations (Note 2) | ||||||||||||||||||
| Cash and cash equivalent | ||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||
| Restricted Cash | ||||||||||||||||||
| Notes receivable | ||||||||||||||||||
| Other receivables | ||||||||||||||||||
| Other receivables, net | ||||||||||||||||||
| Inventory, net | ||||||||||||||||||
| Advances to suppliers | ||||||||||||||||||
| Investment in Sales-type lease-current | ||||||||||||||||||
| Due from related parties | ||||||||||||||||||
| Deferred tax assets-current | ||||||||||||||||||
| Deferred tax assets | ||||||||||||||||||
| Accounts receivable | ||||||||||||||||||
| Assets from discontinued operations (Note 4) | ||||||||||||||||||
| Total Current Assets | ||||||||||||||||||
| Computer software and equipment | ||||||||||||||||||
| Investment in Sales-type lease | ||||||||||||||||||
| Investment in Sales-type lease-non current | ||||||||||||||||||
| Deposit for equipment purchase | ||||||||||||||||||
| Deferred tax assets-non current | ||||||||||||||||||
| Total other assets | ||||||||||||||||||
| Goodwill | ||||||||||||||||||
| Other receivable | ||||||||||||||||||
| Assets from discontinued operations (Note 4) | ||||||||||||||||||
| Total Assets | ||||||||||||||||||
| Liabilities and Stockholders' Equity | ||||||||||||||||||
| Current Liabilities: | ||||||||||||||||||
| Short term loans | ||||||||||||||||||
| Notes payable | ||||||||||||||||||
| Accounts payable and accrued expenses | ||||||||||||||||||
| Taxes payable | ||||||||||||||||||
| Advances from customers | ||||||||||||||||||
| Deferred revenue-current | ||||||||||||||||||
| Due to related parties | ||||||||||||||||||
| Liabilities from discontinued operations (Note 2) | ||||||||||||||||||
| Accrued debt issuance costs, net | ||||||||||||||||||
| Due to shareholder | ||||||||||||||||||
| Notes payable, net | ||||||||||||||||||
| Other current liabilities | ||||||||||||||||||
| Convertible notes payable, net | ||||||||||||||||||
| Derivative liability | ||||||||||||||||||
| Liabilities from discontinued operations (Note 4) | ||||||||||||||||||
| Total Current Liabilities | ||||||||||||||||||
| LONG TERM LIABILITIES-DEFERRED REVENUE | ||||||||||||||||||
| Liabilities from discontinued operations (Note 4) | ||||||||||||||||||
| Total Liabilities | ||||||||||||||||||
| Stockholders' Equity: | ||||||||||||||||||
| Preferred stock, $0.001 par value, 10,000,000 shares authorized; 9,500,000 and 0 shares designated as Series A at February 29, 2016 (unaudited) and May 31, 2015, respectively | ||||||||||||||||||
| Common stock, $0.001 par value, 150,000,000 shares authorized; 28,921,403 and 34,325,241 shares issued and outstanding at February 29, 2016 (unaudited) and May 31, 2015, respectively | ||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||
| Statutory Reserves | ||||||||||||||||||
| Accumulated other comprehensive income | ||||||||||||||||||
| Accumulated deficit | ||||||||||||||||||
| Total Stockholders' Equity | ||||||||||||||||||
| Total Liabilities and Stockholders' Equity | ||||||||||||||||||
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