Condensed Consolidated Balance Sheets - USD ($)	Feb. 28, 2021	May 31, 2020
Current Assets:
Cash and cash equivalents	$ 6,633,545	$ 9,730,022
Marketable securities	48,624	50,344
Accounts receivable, net of allowance for doubtful accounts of $181,000	8,873,053	7,057,365
Other receivables	29,656	5,088
Prepaid expenses	350,775	202,862
Prepaid and recoverable income taxes	541,251	598,893
Total Current Assets	16,476,904	17,644,574
Equipment and leasehold improvements, net of accumulated depreciation and amortization of $286,356 and $276,673	43,823	20,191
Other assets	61,772	49,653
Right-of-use assets	956,023	377,182
Intangible assets, net	1,714,500
Goodwill	785,883
Deferred income taxes	967,000	784,000
Total Assets	21,005,905	18,875,600
Current Liabilities:
Accounts payable and other payables	1,967,594	503,166
Accrued expenses and other current liabilities	3,958,557	3,031,633
Advances from customers	1,169,832	1,181,234
Revolving line of credit	27,638	501,134
Operating lease liabilities - current	274,477	188,799
Legal settlement payable - current	295,096
Total Current Liabilities	7,693,194	5,405,966
Operating lease liabilities, net of current portion	787,386	192,409
Legal settlement payable, net of current portion	562,191	827,822
SBA Paycheck Protection Program loan payable	6,659,220	6,659,220
Total Liabilities	15,701,991	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	5,161,951	5,102,868
Retained earnings	13,587,109	14,141,796
Shareholder's equity before treasury stock	18,780,202	19,275,806
Less: Treasury stock, 1,152,101 shares, at cost	13,514,003	13,514,003
Total TSR, Inc. Equity	5,266,199	5,761,803
Noncontrolling interest	37,715	28,380
Total Equity	5,303,914	5,790,183
Total Liabilities and Equity	21,005,905	18,875,600
Class A Preferred Stock
TSR, Inc.:
Preferred stock, value