Condensed Consolidated Balance Sheets - USD ($)	Aug. 31, 2020	May 31, 2020
Current Assets:
Cash and cash equivalents	$ 10,802,362	$ 9,730,022
Marketable securities	40,760	50,344
Accounts receivable, net of allowance for doubtful accounts of $181,000	6,597,935	7,057,365
Other receivables	7,298	5,088
Prepaid expenses	179,907	202,862
Prepaid and recoverable income taxes	606,051	598,893
Total Current Assets	18,234,313	17,644,574
Equipment and leasehold improvements, net of accumulated depreciation and amortization of $279,070 and $276,673	25,771	20,191
Other assets	49,653	49,653
Right-of-use asset	322,371	377,182
Deferred income taxes	787,000	784,000
Total Assets	19,419,108	18,875,600
Current Liabilities:
Accounts payable and other payables	1,232,652	503,166
Accrued expenses and other current liabilities	3,336,025	3,031,633
Advances from customers	1,169,833	1,181,234
Revolving line of credit	63,981	501,134
Operating lease liability - current	170,915	188,799
Legal settlement payable - current	288,548
Total Current Liabilities	6,261,954	5,405,966
Operating lease liability, net of current portion	155,732	192,409
Legal settlement payable, net of current portion	549,096	827,822
SBA Paycheck Protection Program loan payable	6,659,220	6,659,220
Total Liabilities	13,626,002	13,085,417
Commitments and contingencies
TSR, Inc.:
Preferred stock, value
Common stock, $.01 par value, authorized 12,500,000 shares; issued 3,114,163 shares, 1,962,062 outstanding	31,142	31,142
Additional paid-in capital	5,102,868	5,102,868
Retained earnings	14,138,796	14,141,796
Shareholder's equity before treasury stock	19,272,806	19,275,806
Less: Treasury stock, 1,152,101 shares, at cost	13,514,003	13,514,003
Total TSR, Inc. Equity	5,758,803	5,761,803
Noncontrolling interest	34,303	28,380
Total Equity	5,793,106	5,790,183
Total Liabilities and Equity	19,419,108	18,875,600
Class A Preferred Stock
TSR, Inc.:
Preferred stock, value