XML 35 R5.htm IDEA: XBRL DOCUMENT v3.19.3
Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Total Greystone Stockholders' Equity [Member]
Non-controlling Interest [Member]
Total
Balance at May. 31, 2018 $ 5 $ 2,836 $ 53,790,764 $ (52,485,313) $ 1,308,292 $ 1,085,155 $ 2,393,447
Balance, shares at May. 31, 2018 50,000 28,361,201          
Cash distributions (51,000) (51,000)
Preferred dividends (102,945) (102,945) (102,945)
Net income 704,333 704,333 60,575 764,908
Balance at Aug. 31, 2018 $ 5 $ 2,836 53,790,764 (51,883,925) 1,909,680 1,094,730 3,004,410
Balance, shares at Aug. 31, 2018 50,000 28,361,201          
Balance at May. 31, 2019 $ 5 $ 2,836 53,790,764 (51,108,677) 2,684,928 1,126,271 3,811,199
Balance, shares at May. 31, 2019 50,000 28,361,201          
Cash distributions (52,200) (52,200)
Preferred dividends (112,363) (112,363) (112,363)
Net income 554,613 554,613 64,686 619,299
Balance at Aug. 31, 2019 $ 5 $ 2,836 $ 53,790,764 $ (50,666,427) $ 3,127,178 $ 1,138,757 $ 4,265,935
Balance, shares at Aug. 31, 2019 50,000 28,361,201