Condensed Consolidated Balance Sheets - USD ($)	Aug. 31, 2019	May 31, 2019
Current Assets:
Cash and cash equivalents	$ 2,812,519	$ 3,694,989
Certificates of deposit and marketable securities	282,928	527,232
Accounts receivable, net of allowance for doubtful accounts of $181,000	7,348,490	7,443,581
Other receivables	6,577	5,321
Prepaid expenses	63,758	118,482
Prepaid and recoverable income taxes	28,440	52,385
Total Current Assets	10,542,712	11,841,990
Equipment and leasehold improvements, net of accumulated depreciation and amortization of $270,383 and $268,886	5,005	6,502
Other assets	49,653	49,653
Right-of-use asset	606,199
Deferred income taxes	905,000	636,000
Total Assets	12,108,569	12,534,145
Current Liabilities:
Accounts and other payables	516,511	574,540
Accrued expenses and other current liabilities	3,557,236	3,852,568
Advances from customers	1,169,290	1,190,014
Operating lease liability - current	281,205
Total Current Liabilities	5,524,242	5,617,122
Operating lease liability, net of current portion	326,646
Total Liabilities	5,850,888	5,617,122
Commitments and contingencies
TSR, Inc.:
Preferred stock, value
Common stock, $.01 par value, authorized 12,500,000 shares; issued 3,114,163 shares, 1,962,062 outstanding	31,142	31,142
Additional paid-in capital	5,102,868	5,102,868
Retained earnings	14,605,210	15,268,224
Shareholder's equity before treasury stock	19,739,220	20,402,234
Less: Treasury stock, 1,152,101 shares, at cost	13,514,003	13,514,003
Total TSR, Inc. Equity	6,225,217	6,888,231
Noncontrolling interest	32,464	28,792
Total Equity	6,257,681	6,917,023
Total Liabilities and Equity	12,108,569	12,534,145
Class A Preferred Stock
TSR, Inc.:
Preferred stock, value