SEC Info - Greystone Logistics, Inc. - ‘10-K’ for 5/31/22

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Greystone Logistics, Inc. – ‘10-K’ for 5/31/22

On: Friday, 8/19/22, at 5:28pm ET · For: 5/31/22 · Accession #: 1493152-22-23637 · File #: 0-26331

Previous ‘10-K’: ‘10-K’ on 8/20/21 for 5/31/21 · Next: ‘10-K/A’ on 8/23/22 for 5/31/22 · Latest: ‘10-K’ on 8/28/23 for 5/31/23 · 11 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

Annual Report — Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        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     81K 
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     22K 
                (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     27K 
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     24K 
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-k_htm                        XML   1.02M 
76: EXCEL       IDEA Workbook of Financial Reports                  XLSX    116K 
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                Linkbase Document -- glgi-20220531_cal                           
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                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                           
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                glgi-20220531                                                    
78: JSON        XBRL Instance as JSON Data -- MetaLinks              346±   483K 
79: ZIP         XBRL Zipped Folder -- 0001493152-22-023637-xbrl      Zip    235K

Filing Submission 0001493152-22-023637 – SGML Text

Original SGML Text submitted by:	M2 Compliance LLC/FA (as Filing Agent)

⇓Show all <DOCUMENT> <TEXT> elements below – 5M ↑Top ↓Bottom

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<SECRELEASE-DATETIME>		20220819-173015	 ⇐ Metadata from SEC Info (ET)
<SECWEBSITE-DATETIME>		20220819-173003	 ⇐ Metadata from SEC Info (ET)
<ACCEPTANCE-DATETIME>		20220819-172825	 ⇐ Filing accepted by SEC (ET)
<ACCESSION-NUMBER>		0001493152-22-023637
<TYPE>				10-K
<PUBLIC-DOCUMENT-COUNT>		81
<PERIOD>			20220531
<FILING-DATE>			20220819
<DATE-OF-FILING-DATE-CHANGE>	20220819

<FILER>
<COMPANY-DATA>
<CONFORMED-NAME>		GREYSTONE LOGISTICS, INC.
<CIK>				0001088413
<ASSIGNED-SIC>			3559
<IRS-NUMBER>			752954680  ⇒ 75-2954680
<FISCAL-YEAR-END>		0531
</COMPANY-DATA>
<FILING-VALUES>
<FORM-TYPE>			10-K
<ACT>				34
<FILE-NUMBER>			000-26331
<FILM-NUMBER>			221181690
</FILING-VALUES>
<BUSINESS-ADDRESS>
<STREET1>			1613 EAST 15TH STREET
<CITY>				TULSA
<STATE>				OK
<ZIP>				74120
<PHONE>				918-583-7441
</BUSINESS-ADDRESS>
<MAIL-ADDRESS>
<STREET1>			1613 EAST 15TH STREET
<CITY>				TULSA
<STATE>				OK
<ZIP>				74120
</MAIL-ADDRESS>
<FORMER-COMPANY>
<FORMER-CONFORMED-NAME>		PALWEB CORP
<DATE-CHANGED>			19990610
</FORMER-COMPANY>
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Filing Submission 0001493152-22-023637 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Greystone Logistics, Inc. – ‘10-K’ for 5/31/22

On: Friday, 8/19/22, at 5:28pm ET · For: 5/31/22 · Accession #: 1493152-22-23637 · File #: 0-26331

Annual Report — Form 10-KFiling Table of Contents

Annual Report — Form 10-K

Filing Table of Contents