XML 34 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Changes in Deficit - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Total Greystone Stockholders' Deficit [Member]
Non-controlling Interest [Member]
Total
Balance at May. 31, 2014 $ 5 $ 2,646 $ 53,336,106 $ (55,715,203) $ (2,376,446) $ 993,123 $ (1,383,323)
Balance, Shares at May. 31, 2014 50,000 26,461,201          
Common stock options exercised $ 95 113,905 114,000 $ 114,000
Common stock options exercised, Shares 950,000         (950,000)
Stock based compensation 53,424 53,424 $ 53,424
Cash distributions (204,000) (204,000)
Preferred dividends (325,000) (325,000) (325,000)
Net income 382,565 382,565 227,004 609,569
Balance at May. 31, 2015 $ 5 $ 2,741 53,503,435 (55,657,638) (2,151,457) 1,016,127 (1,135,330)
Balance, Shares at May. 31, 2015 50,000 27,411,201          
Common stock options exercised $ 48 56,952 57,000 $ 57,000
Common stock options exercised, Shares 475,000         (475,000)
Stock based compensation 53,424 53,424 $ 53,424
Cash distributions (204,000) (204,000)
Preferred dividends (331,575) (331,575) (331,575)
Net income 603,301 603,301 232,833 836,134
Balance at May. 31, 2016 $ 5 $ 2,789 $ 53,613,811 $ (55,385,912) $ (1,769,307) $ 1,044,960 $ (724,347)
Balance, Shares at May. 31, 2016 50,000 27,886,201