XML 32 R22.htm IDEA: XBRL DOCUMENT v3.19.3
Property, Plant and Equipment (Tables)
3 Months Ended
Aug. 31, 2019
Property, Plant and Equipment [Abstract]  
Schedule of Property, Plant and Equipment

A summary of property, plant and equipment for Greystone is as follows:

 

   August 31, 2019   May 31, 2019 
Production machinery and equipment  $46,527,139   $45,645,910 
Plant buildings and land   6,403,855    6,336,855 
Leasehold improvements   1,174,340    979,890 
Furniture and fixtures   591,074    563,074 
Right-to-use assets under operating leases   236,066    180,794 
    54,932,474    53,706,523 
           
Less: Accumulated depreciation and amortization   (22,330,019)   (21,026,051)
           
Net Property, Plant and Equipment  $32,602,455   $32,680,472