Amendment to Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K/A Amendment to Annual Report HTML 881K
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 87K
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± 452K
79: ZIP XBRL Zipped Folder -- 0001493152-22-023867-xbrl Zip 172K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
10 Previous Filings that this Filing References
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
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Filing Submission 0001493152-22-023867 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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