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Condensed Consolidated Statements of Equity (Unaudited) - USD ($)
Total
Common stock
Additional paid-in capital
Retained earnings
Treasury stock
TSR, Inc. equity
Non- controlling interest
Balance at May. 31, 2020 $ 5,790,183 $ 31,142 $ 5,102,868 $ 14,141,796 $ (13,514,003) $ 5,761,803 $ 28,380
Balance (in Shares) at May. 31, 2020   3,114,163          
Net income (Loss) attributable to noncontrolling interest 5,923 5,923
Net income (Loss) attributable to TSR, Inc. (3,000) (3,000) (3,000)
Balance at Aug. 31, 2020 5,793,106 $ 31,142 5,102,868 14,138,796 (13,514,003) 5,758,803 34,303
Balance (in Shares) at Aug. 31, 2020   3,114,163          
Net income (Loss) attributable to noncontrolling interest (552) (552)
Net income (Loss) attributable to TSR, Inc. (246,758) (246,758) (246,758)
Balance at Nov. 30, 2020 5,545,796 $ 31,142 5,102,868 13,892,038 (13,514,003) 5,512,045 33,751
Balance (in Shares) at Nov. 30, 2020   3,114,163          
Net income (Loss) attributable to noncontrolling interest 3,964 3,964
Non-cash stock compensation 59,083 59,083 59,083
Net income (Loss) attributable to TSR, Inc. (304,929) (304,929) (304,929)
Balance at Feb. 28, 2021 5,303,914 $ 31,142 5,161,951 13,587,109 (13,514,003) 5,266,199 37,715
Balance (in Shares) at Feb. 28, 2021   3,114,163          
Balance at May. 31, 2021 5,421,052 $ 31,142 5,339,200 13,540,822 (13,514,003) 5,397,161 23,891
Balance (in Shares) at May. 31, 2021   3,114,163          
Net income (Loss) attributable to noncontrolling interest 57,492 57,492
Distribution to noncontrolling interest (1,750) (1,750)
Non-cash stock compensation 177,249 177,249 177,249
Net income (Loss) attributable to TSR, Inc. 6,401,543 6,401,543 6,401,543
Balance at Aug. 31, 2021 12,055,586 $ 31,142 5,516,449 19,942,365 (13,514,003) 11,975,953 79,633
Balance (in Shares) at Aug. 31, 2021   3,114,163          
Net income (Loss) attributable to noncontrolling interest 11,789 11,789
Distribution to noncontrolling interest (25,640) (25,640)
Non-cash stock compensation 177,249 177,249 177,249
Net income (Loss) attributable to TSR, Inc. 243,036 243,036 243,036
Balance at Nov. 30, 2021 12,462,020 $ 31,142 5,693,698 20,185,401 (13,514,003) 12,396,238 65,782
Balance (in Shares) at Nov. 30, 2021   3,114,163          
Net income (Loss) attributable to noncontrolling interest 3,129 3,129
Proceeds of sales of stock through ATM 1,821,090 $ 1,425 1,819,665   1,821,090
Proceeds of sales of stock through ATM (in Shares)   142,500          
Non-cash stock compensation 141,238 141,238 141,238
Vested stock awards and taxes paid (91,904) $ 419 (92,323)   (91,904)
Vested stock awards and taxes paid (in Shares)   41,886          
Net income (Loss) attributable to TSR, Inc. (46,611) (46,611) (46,611)
Balance at Feb. 28, 2022 $ 14,288,962 $ 32,986 $ 7,562,278 $ 20,138,790 $ (13,514,003) $ 14,220,051 $ 68,911
Balance (in Shares) at Feb. 28, 2022   3,298,549