Capital lease payable invoice basis rate.

No definition available.

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- Definition

Future cash outflow to pay for purchases of fixed assets that have occurred.

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Amount before accumulated depreciation of leased physical assets used in the normal conduct of business to produce goods and services.

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Exercise price per share or per unit of warrants or rights outstanding.

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Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares.

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Description of minimum financial levels (for example, tangible net worth and working capital) and achievement of certain financial ratios (for example, working capital ratio and debt service coverage ratio), and adherence to certain clauses which generally require or restrict certain actions (for example, entering into a debt arrangement with equal or greater seniority, and selling or discontinuing a certain business segment or material subsidiary) to be in compliance with the covenant clauses of the debt agreement. May also include a discussion of the adverse consequences that would result if the entity violates or fails to satisfy the covenants.

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Face (par) amount of debt instrument at time of issuance.

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Increase for accrued, but unpaid interest on the debt instrument for the period.

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Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.

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Amount of the required periodic payments including both interest and principal payments.

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Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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This item represents a non-contingent liability for the fair value of an obligation to stand ready to perform over the term of a guaranty issued in the event that specified triggering events or conditions occur.

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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

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Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

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The cash outflow for reacquisition of callable preferred stock.

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The cash outflow for payments to acquire rented equipment which is recorded as an asset.

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Expenditures for salaries other than officers. Does not include allocated share-based compensation, pension and post-retirement benefit expense or other labor-related non-salary expense. For commercial and industrial companies, excludes any direct and overhead labor that is included in cost of goods sold.

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Debt (Details Narrative) - USD ($)					1 Months Ended	9 Months Ended
Debt (Details Narrative) - USD ($)	Jun. 02, 2016	Feb. 29, 2016	Jan. 07, 2016	Jan. 31, 2014	Aug. 31, 2016	Feb. 28, 2017	Feb. 29, 2016	Sep. 02, 2016	May 31, 2016	Dec. 15, 2005
Debt instrument principal amount						$ 22,682,050			$ 15,446,748
Remaining principal balance						22,412,323			$ 15,377,563
Capital expenditure on fixed assets						5,450,474
Maturities long term debt current						4,629,186
Maturities long term debt year two						16,962,065
Maturities long term debt year three						373,064
Maturities long term debt year four						379,791
Maturities long term debt year five						$ 337,944
Private Pallet Leasing Company [Member]
Debt instrument interest rate					5.00%
Production equipment cost					$ 5,400,000
Capital lease payable invoice basis rate					$ 6.25
Capital Lease amount					$ 100,000
Maturities long term debt current					2,148,796
Maturities long term debt year two					$ 2,231,614
Warren F. Kruger, President and CEO, and Robert B. Rosene, Jr., Member of Greystone's Board [Member]
Compensation			$ 65,000
Warrant to purchase of shares			250,000					250,000
Warrant exercise price			$ 0.01					$ 0.01
International Bank of Commerce [Member]
Debt instrument maturity date			Jan. 07, 2019
Robert B. Rosene, Jr. [Member]
Debt instrument interest rate										7.50%
Debt instrument principal amount										$ 2,066,000
Yorktown Management Financial Services, LLC [Member]
Debt instrument interest rate		5.00%					5.00%
Loan term		3 years
Debt monthly payment		$ 20,629
Notes payable		$ 688,296					$ 688,296
Restated Note [Member] \| Mr. Rosene [Member]
Remaining principal balance	$ 4,541,690
Debt instrument maturity date	Jan. 15, 2019
Notes payable	$ 2,066,000
Debt accrued interest	$ 2,475,690
Greystone and GSM [Member]
Line of credit maximum borrowing capacity				$ 2,500,000
Greystone and GSM [Member] \| Revolving Loan [Member]
Debt instrument principal amount				2,500,000
Greystone and GSM [Member] \| Term Loan [Member]
Debt instrument principal amount				$ 9,200,000
New Equipment Loan [Member] \| International Bank of Commerce [Member]
Debt instrument principal amount			$ 2,530,072
Term Loan [Member] \| International Bank of Commerce [Member]
Debt instrument principal amount			$ 2,917,422
Term Loan A [Member]
Loan term			7 years
Debt monthly payment			$ 74,455
Term Loan A [Member] \| International Bank of Commerce [Member]
Debt instrument principal amount			$ 5,447,504
Term Loan B [Member]
Loan term			3 years
Debt monthly payment			$ 88,790
Term Loan B [Member] \| International Bank of Commerce [Member]
Remaining principal balance			$ 3,000,000
International Bank of Commerce [Member] \| Minimum [Member]
Debt instrument interest rate			0.50%
International Bank of Commerce [Member] \| Maximum [Member]
Debt instrument interest rate			4.00%
Revolving Loan [Member]
Debt instrument maturity date			Jan. 31, 2019
Revolving Loan [Member] \| Minimum [Member]
Debt instrument interest rate			0.50%
Revolving Loan [Member] \| Maximum [Member]
Debt instrument interest rate			4.00%
IBC Loan Agreement [Member]
Borrowers maintain coverage ratio description			Borrowers to maintain a debt service coverage ratio of 1:25 to 1:00 and a funded debt to EBIDA ratio not exceeding 3:00 to 1:00 measured quarterly			Greystone debt service coverage ratio as of February 28, 2017 was 0.95 to 1:00 which was less than the required minimum as discussed above. Effective December 12, 2016, the Borrowers and IBC entered into the Third Amendment to the IBC Loan Agreement Third Amendment waiving this instance of noncompliance, and further removing the requirement to maintain the minimum debt service coverage ratio until the rolling test period ending February 28, 2018.
Capital expenditure on fixed assets			$ 1,000,000
Preferred stock amount			500,000
Guaranty amount			$ 6,500,000
GRE And IBC [Member] \| Mortgage Loan [Member]
Debt instrument interest rate				4.50%
Debt instrument principal amount				$ 3,412,500
Debt instrument maturity date				Jan. 31, 2019
Prime Rate [Member]
Debt instrument interest rate						3.75%
Prime Rate [Member] \| March 16, 2017 [Member]
Debt instrument interest rate						4.00%