XML 15 R5.htm IDEA: XBRL DOCUMENT v3.23.3
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, 2022 $ 14,532,565 $ 32,986 $ 7,473,866 $ 20,470,042 $ (13,514,003) $ 14,462,891 $ 69,674
Balance (in Shares) at May. 31, 2022   3,298,549          
Net income attributable to noncontrolling interest 12,997 12,997
Non-cash stock compensation 69,216 69,216 69,216
Net income attributable to TSR, Inc. 494,746 494,746 494,746
Balance at Aug. 31, 2022 15,109,524 $ 32,986 7,543,082 20,964,788 (13,514,003) 15,026,853 82,671
Balance (in Shares) at Aug. 31, 2022   3,298,549          
Balance at May. 31, 2023 $ 16,249,888 $ 33,226 7,676,742 22,212,107 (13,726,895) 16,195,180 54,708
Balance (in Shares) at May. 31, 2023 2,143,712 3,322,527          
Net income attributable to noncontrolling interest $ 24,876 24,876
Non-cash stock compensation 25,527 25,527 25,527
Net income attributable to TSR, Inc. 546,788 546,788 546,788
Balance at Aug. 31, 2023 $ 16,847,079 $ 33,226 $ 7,702,269 $ 22,758,895 $ (13,726,895) $ 16,767,495 $ 79,584
Balance (in Shares) at Aug. 31, 2023 2,143,712 3,322,527