XML 16 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Equity (Unaudited) - USD ($)
Total
Common Stock
Additional paid-in capital
Retained earnings
Treasury stock
TSR, Inc. equity
Non-controlling Interest
Beginning Balance at May. 31, 2016 $ 9,471,494 $ 31,142 $ 5,102,868 $ 17,811,884 $ (13,514,003) $ 9,431,891 $ 39,603
Beginning Balance, shares at May. 31, 2016   3,114,163          
Net income attributable to noncontrolling interest 8,142 8,142
Distribution to noncontrolling interest (4,650) (4,650)
Net income attributable to TSR, Inc. 147,777 147,777 147,777
Ending Balance at Aug. 31, 2016 9,622,763 $ 31,142 5,102,868 17,959,661 (13,514,003) 9,579,668 43,095
Ending Balance, shares at Aug. 31, 2016   3,114,163          
Beginning Balance at May. 31, 2017 7,759,475 $ 31,142 5,102,868 16,118,011 (13,514,003) 7,738,018 21,457
Beginning Balance, shares at May. 31, 2017   3,114,163          
Net income attributable to noncontrolling interest 19,270 19,270
Distribution to noncontrolling interest (4,350) (4,350)
Net income attributable to TSR, Inc. 141,089 141,089 141,089
Ending Balance at Aug. 31, 2017 $ 7,915,484 $ 31,142 $ 5,102,868 $ 16,259,100 $ (13,514,003) $ 7,879,107 $ 36,377
Ending Balance, shares at Aug. 31, 2017   3,114,163