Equity	3 Months Ended
Aug. 31, 2011
Equity
Stockholders' Equity Note Disclosure [Text Block]	(9) Issuance of Stock: Stock issued through Private Placement: In January 2011 the Company sold 500,000 shares of its restricted common stock to an accredited investor through a private placement. Net proceeds received by the Company were $10,000. In April 2011 the Company sold 550,000 shares of its restricted common stock to accredited investors through a private placement. Net proceeds received by the Company were $27,500. In May 2011 the Company sold 2,100,000 shares of its restricted common stock to accredited investors through a private placement. Net proceeds received by the Company were $105,000. In August 2011, the Company sold 250,000 shares of its restricted common stock to an accredited investor through a private placement. Net proceeds received by the Company were $12,500. Stock issued for Notes: In July 2011 the Company issued 4,000,000 shares of its restricted common stock in consideration for convertible notes with a principal of $200,000 and accrued interest of $11,819. In August 2011, the Company issued 1,000,000 shares of its restricted common stock in consideration for convertible notes with a principal of $50,000 and accrued interest of $2,979. Stock issued for Services: In January 2011 the Company issued 2,782,817 shares of restricted stock for services. Of the total, 1,500,000 shares were issued to directors of the Company and 1,282,817 shares were issued to consultants. These shares are fully vested and non-forfeitable. The Company valued these share issuances at $55,656 which it expensed during the period ended February 28, 2011. The valuation was based on the closing price of $0.02 per share on the date of grant. In June 2011, the Company issued 400,000 shares of restricted stock for services. These shares are fully vested and non-forfeitable. The Company valued these shares issuances at $20,000 which was expensed during the current period. The valuation was based on the closing price of $0.05 per share on the date of the grant. Stock granted: In May 2011 the Board of Directors approved the issuance of 8,500,000 shares of restricted common stock to a director and 3,000,000 shares of restricted common stock to a former employee in consideration for consulting services, the assignment of certain patents, the cancellation of stock options, providing an indemnity, and for accrued liabilities. The stock vested upon the date of grant. The transaction resulted in the allocation of $141,950 to patents, a $278,332 reduction of accrued liabilities, and a stock-based compensation charge of $23,843, which charge was recorded as a non-cash expense in May 2011. The Company valued this transaction based on the fair value of the stock issued, as it was more readily determinable.

Equity

3 Months Ended

Aug. 31, 2011

Stockholders' Equity Note Disclosure [Text Block]

(9) Issuance of Stock:

Stock issued through Private Placement:

In January 2011 the Company sold 500,000 shares of its restricted common stock to an accredited investor through a private placement. Net proceeds received by the Company were $10,000.

In April 2011 the Company sold 550,000 shares of its restricted common stock to accredited investors through a private placement. Net proceeds received by the Company were $27,500.

In May 2011 the Company sold 2,100,000 shares of its restricted common stock to accredited investors through a private placement. Net proceeds received by the Company were $105,000.

In August 2011, the Company sold 250,000 shares of its restricted common stock to an accredited investor through a private placement. Net proceeds received by the Company were $12,500.

Stock issued for Notes:

In July 2011 the Company issued 4,000,000 shares of its restricted common stock in consideration for convertible notes with a principal of $200,000 and accrued interest of $11,819.

In August 2011, the Company issued 1,000,000 shares of its restricted common stock in consideration for convertible notes with a principal of $50,000 and accrued interest of $2,979.

Stock issued for Services:

In January 2011 the Company issued 2,782,817 shares of restricted stock for services. Of the total, 1,500,000 shares were issued to directors of the Company and 1,282,817 shares were issued to consultants. These shares are fully vested and non-forfeitable. The Company valued these share issuances at $55,656 which it expensed during the period ended February 28, 2011. The valuation was based on the closing price of $0.02 per share on the date of grant.

In June 2011, the Company issued 400,000 shares of restricted stock for services. These shares are fully vested and non-forfeitable. The Company valued these shares issuances at $20,000 which was expensed during the current period. The valuation was based on the closing price of $0.05 per share on the date of the grant.

Stock granted:

In May 2011 the Board of Directors approved the issuance of 8,500,000 shares of restricted common stock to a director and 3,000,000 shares of restricted common stock to a former employee in consideration for consulting services, the assignment of certain patents, the cancellation of stock options, providing an indemnity, and for accrued liabilities. The stock vested upon the date of grant. The transaction resulted in the allocation of $141,950 to patents, a $278,332 reduction of accrued liabilities, and a stock-based compensation charge of $23,843, which charge was recorded as a non-cash expense in May 2011. The Company valued this transaction based on the fair value of the stock issued, as it was more readily determinable.

- Definition

The entire disclosure for shareholders' equity, comprised of portions attributable to the parent entity and noncontrolling interest, if any, including other comprehensive income (as applicable). Including, but not limited to: (1) balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings; (2) accumulated balance for each classification of other comprehensive income and total amount of comprehensive income; (3) amount and nature of changes in separate accounts, including the number of shares authorized and outstanding, number of shares issued upon exercise and conversion, and for other comprehensive income, the adjustments for reclassifications to net income; (4) rights and privileges of each class of stock authorized; (5) basis of treasury stock, if other than cost, and amounts paid and accounting treatment for treasury stock purchased significantly in excess of market; (6) dividends paid or payable per share and in the aggregate for each class of stock for each period presented; (7) dividend restrictions and accumulated preferred dividends in arrears (in aggregate and per share amount); (8) retained earnings appropriations or restrictions, such as dividend restrictions; (9) impact of change in accounting principle, initial adoption of new accounting principle and correction of an error in previously issued financial statements; (10) shares held in trust for Employee Stock Ownership Plan (ESOP); (11) deferred compensation related to issuance of capital stock; (12) note received for issuance of stock; (13) unamortized discount on shares; (14) description, terms, and number of warrants or rights outstanding; (15) shares under subscription and subscription receivables, effective date of new retained earnings after quasi-reorganization and deficit eliminated by quasi-reorganization and, for a period of at least ten years after the effective date, the point in time from which the new retained dates; and (16) retroactive effective of subsequent change in capital structure.

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+ Details

GeNOsys, Inc. 10-Q