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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/23/22 Greystone Logistics, Inc. 10-K/A 5/31/22 79:5.1M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size 1: 10-K/A Amendment to Annual Report HTML 1.13M 2: EX-21.1 Subsidiaries List HTML 20K 3: EX-31.1 Certification -- §302 - SOA'02 HTML 27K 4: EX-31.2 Certification -- §302 - SOA'02 HTML 27K 5: EX-32.1 Certification -- §906 - SOA'02 HTML 22K 6: EX-32.2 Certification -- §906 - SOA'02 HTML 23K 12: R1 Cover HTML 86K 13: R2 Consolidated Balance Sheets HTML 126K 14: R3 Consolidated Balance Sheets (Parenthetical) HTML 41K 15: R4 Consolidated Statements of Income HTML 103K 16: R5 Consolidated Statements of Changes inEquity HTML 65K 17: R6 Consolidated Statements of Changes inEquity HTML 23K (Parenthetical) 18: R7 Consolidated Statements of Cash Flows HTML 101K 19: R8 Summary of Significant Accounting Policies HTML 63K 20: R9 Inventory HTML 27K 21: R10 Property, Plant and Equipment HTML 35K 22: R11 Long-Term Debt HTML 103K 23: R12 Leases HTML 70K 24: R13 Revenue HTML 35K 25: R14 Related Party Transactions HTML 34K 26: R15 Income Taxes HTML 56K 27: R16 Stockholders? Equity HTML 35K 28: R17 Stock Options HTML 32K 29: R18 Retirement Plan HTML 30K 30: R19 Financial Instruments HTML 25K 31: R20 Supplemental Information of Cash Flows HTML 30K 32: R21 Concentrations, Risks and Uncertainties HTML 27K 33: R22 Variable Interest Entities (Vie) HTML 28K 34: R23 Commitments HTML 24K 35: R24 Summary of Significant Accounting Policies HTML 96K (Policies) 36: R25 Summary of Significant Accounting Policies HTML 42K (Tables) 37: R26 Inventory (Tables) HTML 27K 38: R27 Property, Plant and Equipment (Tables) HTML 30K 39: R28 Long-Term Debt (Tables) HTML 76K 40: R29 Leases (Tables) HTML 64K 41: R30 Revenue (Tables) HTML 28K 42: R31 Income Taxes (Tables) HTML 59K 43: R32 Stock Options (Tables) HTML 30K 44: R33 Supplemental Information of Cash Flows (Tables) HTML 28K 45: R34 Schedule of Useful Life of Property, Plant and HTML 36K Equipment (Details) 46: R35 Schedule of Basic and Diluted Earnings Per Share HTML 53K (Details) 47: R36 Schedule of Inventory (Details) HTML 27K 48: R37 Schedule of Property, Plant and Equipment HTML 38K (Details) 49: R38 Property, Plant and Equipment (Details Narrative) HTML 29K 50: R39 Schedule of Long-Term Debt (Details) HTML 85K 51: R40 Long-Term Debt (Details Narrative) HTML 118K 52: R41 Schedule of Financing Lease (Details) HTML 27K 53: R42 Schedule of Non-Cancelable Financing Leases HTML 29K (Details) 54: R43 Schedule of Operating Leases (Details) HTML 27K 55: R44 Summary of Lease Activity (Details) HTML 51K 56: R45 Schedule of Future Minimum Lease Payments HTML 50K (Details) 57: R46 Leases (Details Narrative) HTML 55K 58: R47 Schedule of Sale of Revenues for Customer HTML 30K Categories (Details) 59: R48 Revenue (Details Narrative) HTML 32K 60: R49 Related Party Transactions (Details Narrative) HTML 49K 61: R50 Summary of Deferred Taxes (Details) HTML 35K 62: R51 Summary of Net Change in Deferred Taxes (Details) HTML 31K 63: R52 Summary of Provision for Income Taxes (Details) HTML 33K 64: R53 Summary of Provision for Income Taxes for Federal HTML 32K Statutory Rate (Details) 65: R54 Summary of Net Operating Loss for Federal Income HTML 30K Tax (Details) 66: R55 Income Taxes (Details Narrative) HTML 24K 67: R56 Stockholders? Equity (Details Narrative) HTML 54K 68: R57 Schedule of Option Activity (Details) HTML 32K 69: R58 Stock Options (Details Narrative) HTML 25K 70: R59 Retirement Plan (Details Narrative) HTML 27K 71: R60 Schedule of Supplemental Information of Cash Flows HTML 34K (Details) 72: R61 Concentrations, Risks and Uncertainties (Details HTML 32K Narrative) 73: R62 Variable Interest Entities (Vie) (Details HTML 28K Narrative) 74: R63 Commitments (Details Narrative) HTML 22K 77: XML IDEA XML File -- Filing Summary XML 138K 75: XML XBRL Instance -- form10-ka_htm XML 1.02M 76: EXCEL IDEA Workbook of Financial Reports XLSX 118K 8: EX-101.CAL Inline XBRL Taxonomy Extension Calculation XML 167K Linkbase Document -- glgi-20220531_cal 9: EX-101.DEF Inline XBRL Taxonomy Extension Definition Linkbase XML 370K Document -- glgi-20220531_def 10: EX-101.LAB Inline XBRL Taxonomy Extension Label Linkbase XML 952K Document -- glgi-20220531_lab 11: EX-101.PRE Inline XBRL Taxonomy Extension Presentation XML 684K Linkbase Document -- glgi-20220531_pre 7: EX-101.SCH Inline XBRL Taxonomy Extension Schema Document -- XSD 153K glgi-20220531 78: JSON XBRL Instance as JSON Data -- MetaLinks 346± 483K 79: ZIP XBRL Zipped Folder -- 0001493152-22-023867-xbrl Zip 236K
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This ‘10-K/A’ Filing | Date | Other Filings | ||
---|---|---|---|---|
8/10/28 | ||||
3/19/25 | ||||
8/4/24 | ||||
7/29/24 | ||||
4/30/24 | ||||
2/29/24 | ||||
1/15/24 | ||||
4/30/23 | ||||
2/28/23 | ||||
Filed on: | 8/23/22 | |||
For Period end: | 5/31/22 | 10-K | ||
1/10/22 | ||||
6/11/21 | ||||
5/31/21 | 10-K | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/19/22 Greystone Logistics, Inc. 10-K 5/31/22 79:5.1M M2 Compliance LLC/FA 2/05/14 Greystone Logistics, Inc. 8-K:1,2,3,7 1/31/14 6:439K Issuer Direct/FA 9/14/12 Greystone Logistics, Inc. 10-K 5/31/12 38:2.5M Go2 EDGAR SOLUTIONS… /FA 1/17/06 Greystone Logistics, Inc. 10QSB 11/30/05 9:116K Go2 EDGAR SOLUTIONS… /FA 4/20/05 Greystone Logistics, Inc. 10QSB 2/28/05 8:125K Go2 EDGAR SOLUTIONS… /FA 3/24/05 Greystone Logistics, Inc. 8-K:5,9 3/18/05 2:8K Go2 EDGAR SOLUTIONS… /FA 9/23/03 Greystone Logistics, Inc. 8-K:7,9 9/08/03 17:274K Go2 EDGAR SOLUTIONS… /FA 9/13/02 Greystone Logistics, Inc. 10KSB 5/31/02 14:323K Go2 EDGAR SOLUTIONS… /FA 5/24/02 Greystone Logistics, Inc. 8-K12G3:7,8 5/02/02 5:122K Go2 EDGAR SOLUTIONS… /FA 9/13/01 Greystone Logistics, Inc. 10KSB40® 5/31/01 12:281K Go2 EDGAR SOLUTIONS… /FA |