Consolidated Balance Sheets - USD ($)	May 31, 2021	May 31, 2020
Current Assets:
Cash and cash equivalents	$ 7,370,646	$ 9,730,022
Marketable securities	45,696	50,344
Accounts receivable:
Trade, net of allowance for doubtful accounts of $181,000 in 2021 and 2020	9,660,742	7,057,365
Other	32,508	5,088
Accounts receivable	9,693,250	7,062,453
Prepaid expenses	253,694	202,862
Prepaid and recoverable income taxes	8,671	598,893
Total Current Assets	17,371,957	17,644,574
Equipment and leasehold improvements, at cost:
Equipment	154,499	112,435
Furniture and fixtures	64,766	124,371
Leasehold improvements	51,979	60,058
Property, Plant And Equipment, Gross	271,244	296,864
Less accumulated depreciation and amortization	155,006	276,673
Property, Plant and Equipment, Net	116,238	20,191
Other assets	47,663	49,653
Right-of-use asset	895,573	377,182
Intangible assets, net	1,671,750
Goodwill	785,883
Deferred income taxes	941,000	784,000
Total Assets	21,830,064	18,875,600
Current Liabilities:
Accounts and other payables	2,083,140	503,166
Accrued expenses and other current liabilities:
Salaries, wages and commissions	3,634,885	2,240,063
Other	884,531	791,570
Accrued expenses and other current liabilities, Current	4,519,416	3,031,633
Advances from customers	1,170,500	1,181,234
Credit facility	92,527	501,134
Legal settlement payable - current	298,370
Operating lease liabilities - current	309,731	188,799
Total Current Liabilities	8,473,684	5,405,966
Operating lease liabilities, net of current portion	707,369	192,409
Legal settlement payable, net of current portion	568,739	827,822
SBA Paycheck Protection Program loan payable	6,659,220	6,659,220
Total Liabilities	16,409,012	13,085,417
Commitments and Contingencies
TSR, Inc.
Preferred stock, value
Common stock, $0.01 par value, authorized 12,500,000 shares; issued 3,114,163 shares; 1,962,062 outstanding	31,142	31,142
Additional paid-in capital	5,339,200	5,102,868
Retained earnings	13,540,822	14,141,796
Shareholder's equity before treasury stock	18,911,164	19,275,806
Less: treasury stock, 1,152,101 shares, at cost	13,514,003	13,514,003
Total TSR, Inc. Equity	5,397,161	5,761,803
Noncontrolling Interest	23,891	28,380
Total Equity	5,421,052	5,790,183
Total Liabilities and Equity	21,830,064	18,875,600
Class A Preferred Stock
TSR, Inc.
Preferred stock, value