Condensed Consolidated Balance Sheets - USD ($)	Feb. 28, 2022	May 31, 2021
Current Assets:
Cash and cash equivalents	$ 6,486,205	$ 7,370,646
Marketable securities	38,160	45,696
Accounts receivable, net of allowance for doubtful accounts of $181,000	12,419,021	9,660,742
Other receivables	37,990	32,508
Prepaid expenses	297,425	253,694
Prepaid and recoverable income taxes	50,394	8,671
Total Current Assets	19,329,195	17,371,957
Equipment and leasehold improvements, net of accumulated depreciation and amortization of $172,973 and $155,006	155,240	116,238
Other assets	46,259	47,663
Right-of-use assets	713,413	895,573
Intangible assets, net	1,543,500	1,671,750
Goodwill	785,883	785,883
Deferred income taxes	940,000	941,000
Total Assets	23,513,490	21,830,064
Current Liabilities:
Accounts payable and other payables	1,446,416	2,083,140
Accrued expenses and other current liabilities	5,152,259	4,519,416
Advances from customers	1,188,402	1,170,500
Credit facility	59,799	92,527
Operating lease liabilities - current	249,688	309,731
Legal settlement payable - current	590,266	298,370
Total Current Liabilities	8,686,830	8,473,684
Operating lease liabilities, net of current portion	537,698	707,369
Legal settlement payable, net of current portion		568,739
SBA Paycheck Protection Program loan payable		6,659,220
Total Liabilities	9,224,528	16,409,012
Commitments and contingencies
TSR, Inc.:
Preferred stock, $1 par value, authorized 500,000 shares; none issued
Common stock, $.01 par value, authorized 12,500,000 shares; issued 3,298,549 and 3,114,163 shares, 2,146,448 and 1,962,062 outstanding	32,986	31,142
Additional paid-in capital	7,562,278	5,339,200
Retained earnings	20,138,790	13,540,822
Shareholder's equity before treasury stock	27,734,054	18,911,164
Less: Treasury stock, 1,152,101 shares, at cost	13,514,003	13,514,003
Total TSR, Inc. Equity	14,220,051	5,397,161
Noncontrolling interest	68,911	23,891
Total Equity	14,288,962	5,421,052
Total Liabilities and Equity	$ 23,513,490	$ 21,830,064