XML 68 R5.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Statements of Changes in Deficit - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Total Greystone Stockholders' Deficit [Member]
Variable Interest Entity [Member]
Total
Balance at May. 31, 2013 $ 5 $ 2,611 $ 53,142,717 $ (58,321,266) $ (5,175,933) $ 1,139,878 $ (4,036,055)
Balance, Shares at May. 31, 2013 50,000 26,111,201          
Common stock options exercised   $ 35 139,965   140,000   $ 140,000
Common stock options exercised, Shares   350,000         (350,000)
Stock based compensation     53,424   53,424   $ 53,424
Cash distributions           (347,318) (347,318)
Preferred dividends       (325,000) (325,000)   (325,000)
Net income       2,931,063 2,931,063 200,563 3,131,626
Balance at May. 31, 2014 $ 5 $ 2,646 53,336,106 (55,715,203) (2,376,446) 993,123 (1,383,323)
Balance, Shares at May. 31, 2014 50,000 26,461,201          
Common stock options exercised   $ 95 113,905   114,000   $ 114,000
Common stock options exercised, Shares   950,000         (950,000)
Stock based compensation     53,424   53,424   $ 53,424
Cash distributions           (204,000) (204,000)
Preferred dividends       (325,000) (325,000)   (325,000)
Net income       382,565 382,565 227,004 609,569
Balance at May. 31, 2015 $ 5 $ 2,741 $ 53,503,435 $ (55,657,638) $ (2,151,457) $ 1,016,127 $ (1,135,330)
Balance, Shares at May. 31, 2015 50,000 27,411,201