| GREYSTONE LOGISTICS, INC. (GLGI) |
| Q1-CY2026 | Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 |
| Balance Sheet Date | | 2025-Nov-30 | 2025-Aug-31 | 2025-May-31 | 2025-Feb-28 | 2024-Nov-30 | 2024-Aug-31 | 2024-May-31 | 2024-Feb-29 | 2023-Nov-30 | 2023-Aug-31 | | | | | | | | | 2021-May-31 | 2021-Feb-28 | 2020-Nov-30 | 2020-Aug-31 | 2020-May-31 | 2020-Feb-29 | 2019-Nov-30 | 2019-Aug-31 | 2019-May-31 | 2019-Feb-28 | 2018-Nov-30 | 2018-Aug-31 | 2018-May-31 | 2018-Feb-28 | 2017-Nov-30 | 2017-Aug-31 | 2017-May-31 | 2017-Feb-28 | 2016-Nov-30 | 2016-Aug-31 | 2016-May-31 | 2016-Feb-29 | 2015-Nov-30 | 2015-Aug-31 | 2015-May-31 | 2015-Feb-28 | 2014-Nov-30 | 2014-Aug-31 | 2014-May-31 | 2014-Feb-28 |
| Fiscal Period | | Q2-FY2026 | Q1-FY2026 | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | | | | | | | | | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | Q2-FY2016 | Q1-FY2016 | Q4-FY2015 | Q3-FY2015 | Q2-FY2015 | Q1-FY2015 | Q4-FY2014 | Q3-FY2014 |
| Total Assets | | 40,393,556$ | 43,660,900$ | 45,972,917$ | 49,712,996$ | 50,568,204$ | 51,509,168$ | 52,256,309$ | 51,518,910$ | 50,473,178$ | 50,577,364$ | 49,530,370$ | | | | | | | | 43,729,507$ | 40,497,629$ | 40,855,966$ | 41,772,006$ | 46,458,287$ | 43,971,395$ | 42,282,402$ | 42,725,487$ | 43,167,212$ | 43,565,868$ | 39,080,251$ | 36,854,197$ | 34,049,585$ | 31,142,398$ | 26,787,010$ | 27,559,326$ | 28,524,888$ | 25,556,137$ | 23,584,501$ | 21,706,640$ | 21,230,476$ | 19,978,415$ | 15,063,058$ | 15,391,012$ | 14,439,741$ | 15,332,395$ | 14,398,792$ | 15,393,651$ | 15,766,991$ | 15,992,574$ |
| Total Current Assets | | 6,896,429$ | 9,536,092$ | 10,836,683$ | 13,911,891$ | 13,629,089$ | 13,925,388$ | 16,786,749$ | 15,792,409$ | 13,396,789$ | 12,695,553$ | 11,009,950$ | | | | | | | | 12,621,506$ | 8,593,679$ | 8,282,426$ | 8,479,858$ | 12,134,355$ | 11,065,673$ | 9,868,926$ | 10,123,032$ | 10,486,740$ | 10,754,830$ | 8,479,243$ | 9,005,574$ | 8,695,709$ | 8,257,780$ | 5,694,738$ | 6,514,188$ | 8,536,691$ | 4,707,204$ | 3,415,900$ | 4,756,699$ | 7,358,070$ | 7,264,464$ | 6,040,772$ | 6,304,910$ | 4,021,555$ | 5,567,620$ | 3,808,640$ | 5,410,359$ | 5,694,666$ | 5,255,674$ |
| Cash and Cash Equivalents | | | | | | | | | | | | | | | | | | | | 4,387,533$ | 583,110$ | 752,252$ | 821,078$ | 1,131,850$ | 1,156,900$ | 1,580,845$ | 1,129,352$ | 1,255,408$ | 1,094,895$ | 573,494$ | 1,188,737$ | 379,632$ | 334,036$ | 528,450$ | 1,159,974$ | 579,021$ | 483,027$ | 669,668$ | 685,158$ | 897,377$ | 508,243$ | 818,385$ | 718,193$ | 598,887$ | 205,311$ | 562,619$ | 853,633$ | 661,263$ | 382,824$ |
| Receivables | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Short Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Assets | | 33,497,127$ | 34,124,808$ | 35,136,234$ | 35,801,105$ | 36,939,115$ | 37,583,780$ | 35,469,560$ | 35,726,501$ | 37,076,389$ | 37,881,811$ | 38,520,420$ | | | | | | | | 31,108,001$ | 31,903,950$ | 32,573,540$ | 33,292,148$ | 34,323,932$ | 32,905,722$ | 32,413,476$ | 32,602,455$ | 32,680,472$ | 32,811,038$ | 30,601,008$ | 27,848,623$ | 25,353,876$ | 22,884,618$ | 21,092,272$ | 21,045,138$ | 19,988,197$ | 20,848,933$ | 20,168,601$ | 16,949,941$ | 13,872,406$ | 12,713,951$ | 9,022,286$ | 9,086,102$ | 10,418,186$ | 9,764,775$ | 10,590,152$ | 9,983,292$ | 10,072,325$ | 10,736,900$ |
| Goodwill | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Intangible Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Physical Assets | | 28,568,828$ | 29,114,385$ | 30,044,886$ | 30,630,012$ | 31,689,437$ | 32,256,659$ | 30,066,119$ | 30,594,286$ | 31,873,300$ | 32,613,106$ | 33,184,706$ | | | | | | | | 30,998,988$ | 31,776,809$ | 32,428,271$ | 33,128,751$ | 34,142,407$ | 32,905,722$ | 32,413,476$ | 32,602,455$ | 32,499,678$ | 32,811,038$ | 30,601,008$ | 27,848,623$ | 25,353,876$ | 22,884,618$ | 21,053,357$ | 20,967,523$ | 19,706,782$ | 20,110,110$ | 18,923,322$ | 15,626,957$ | 12,565,319$ | 12,016,092$ | 8,381,914$ | 8,412,883$ | 8,509,315$ | 8,673,841$ | 8,693,498$ | 8,960,162$ | 8,776,137$ | 9,104,353$ |
| Other Noncurrent Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11,841$ | 16,147$ | 20,452$ | 23,405$ | 112,403$ | 122,666$ | 121,578$ | 129,634$ | 138,979$ | 144,471$ | 153,830$ | 163,188$ | 172,547$ |
| Assets Held for Sale in Long Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Liabilities | | 23,803,511$ | 25,006,760$ | 26,096,608$ | 27,686,340$ | 26,745,380$ | 27,341,047$ | 28,275,560$ | 29,410,596$ | 28,516,320$ | 29,438,860$ | 29,989,886$ | | | | | | | | 32,476,467$ | 29,923,941$ | 30,932,438$ | 32,737,433$ | 38,298,754$ | 37,581,196$ | 37,716,019$ | 38,459,552$ | 39,356,013$ | 40,348,402$ | 35,934,996$ | 33,849,787$ | 31,656,138$ | 29,787,331$ | 25,262,541$ | 26,034,435$ | 27,384,758$ | 25,388,290$ | 24,190,626$ | 22,483,049$ | 21,954,823$ | 21,308,690$ | 16,214,074$ | 16,597,508$ | 15,575,071$ | 16,926,295$ | 16,241,727$ | 16,543,863$ | 17,150,314$ | 19,013,883$ |
| Total Current Liabilities | | 5,902,042$ | 6,566,084$ | 6,606,290$ | 8,310,366$ | 6,642,404$ | 6,603,704$ | 7,178,881$ | 7,301,536$ | 6,398,592$ | 6,844,429$ | 6,016,728$ | | | | | | | | 15,223,254$ | 12,546,705$ | 12,377,132$ | 12,341,460$ | 15,135,163$ | 16,847,342$ | 14,684,890$ | 13,969,271$ | 13,453,002$ | 13,985,175$ | 11,866,744$ | 11,888,222$ | 12,595,986$ | 18,144,327$ | 8,940,956$ | 8,753,022$ | 10,541,501$ | 7,605,153$ | 7,277,959$ | 5,664,076$ | 8,665,587$ | 10,108,086$ | 6,278,020$ | 6,801,392$ | 5,274,224$ | 6,151,466$ | 4,901,664$ | 6,883,313$ | 6,625,569$ | 7,675,456$ |
| Accounts Payable | | 2,290,885$ | 3,907,165$ | 4,023,920$ | 4,455,059$ | 2,808,499$ | | 2,633,572$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Capital Lease Obligations | | 313,730$ | 308,732$ | 303,815$ | 298,978$ | 294,219$ | 239,543$ | 286,221$ | 232,481$ | 242,417$ | 238,254$ | 240,346$ | | | | | | | | 56,443$ | 68,152$ | 76,052$ | 74,106$ | 74,024$ | 73,078$ | 72,144$ | 71,222$ | 1,516,629$ | 1,948,191$ | 1,646,872$ | 2,162,340$ | 2,160,807$ | 2,432,198$ | 2,194,217$ | 2,245,129$ | 2,261,560$ | | | | | | | | | | | | | |
| Other Current Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Liabilities | | 17,901,469$ | 18,440,676$ | 19,490,318$ | 19,375,974$ | 20,102,976$ | 20,737,343$ | 21,096,679$ | 22,109,060$ | 22,117,728$ | 22,594,431$ | 23,973,158$ | | | | | | | | 17,253,213$ | 17,377,236$ | 18,555,306$ | 20,395,973$ | 23,163,591$ | 20,733,854$ | 23,031,129$ | 24,490,281$ | 25,903,011$ | 26,363,227$ | 24,068,252$ | 21,961,565$ | 19,060,152$ | 11,643,004$ | 16,321,585$ | 17,281,413$ | 16,843,257$ | 17,783,137$ | 16,912,667$ | 16,818,973$ | 13,289,236$ | 11,200,604$ | 9,936,054$ | 9,796,116$ | 10,300,847$ | 10,774,829$ | 11,340,063$ | 9,660,550$ | 10,524,745$ | 11,338,427$ |
| Long Term Debt | | 7,616,251$ | 8,213,566$ | 8,833,483$ | 9,499,020$ | 10,024,436$ | 10,531,524$ | 11,080,736$ | 11,635,540$ | 12,254,311$ | 12,858,604$ | 14,919,687$ | | | | | | | | 12,971,529$ | 12,679,341$ | 13,886,814$ | 15,639,847$ | 18,329,633$ | 15,097,717$ | 17,905,736$ | 18,830,293$ | 19,629,148$ | 19,854,056$ | 19,890,611$ | 17,682,287$ | 16,836,180$ | 9,245,283$ | 15,803,513$ | 16,278,947$ | 15,310,754$ | 17,783,137$ | 16,912,667$ | 20,020,878$ | 13,289,236$ | 11,200,604$ | 9,936,054$ | 9,796,116$ | 10,300,847$ | 10,774,829$ | 11,340,063$ | 9,660,550$ | 10,524,745$ | 11,338,427$ |
| Long Term Capital Lease Obligations | | 4,705,101$ | 4,785,433$ | 4,864,486$ | 4,942,280$ | 5,018,833$ | 5,144,161$ | 5,167,013$ | 4,942,738$ | 4,997,680$ | 5,060,719$ | 5,119,688$ | | | | | | | | 52,570$ | 58,989$ | 69,217$ | 89,291$ | 107,501$ | 126,575$ | 146,489$ | 164,844$ | 109,031$ | | | | | | | | | | | | | | | | | | | | | |
| Other Noncurrent Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Equity | | 16,590,045$ | 18,654,140$ | 19,876,309$ | 22,026,656$ | 23,822,824$ | 24,168,121$ | 23,980,749$ | 22,108,314$ | 21,956,858$ | 21,138,504$ | 19,540,484$ | 18,168,780$ | 14,605,784$ | 14,912,380$ | 15,081,481$ | | | | 11,253,040$ | 10,573,688$ | 9,923,528$ | 9,034,573$ | 8,159,533$ | 6,390,199$ | 4,566,383$ | 4,265,935$ | 3,811,199$ | 3,217,466$ | 3,145,255$ | 3,004,410$ | 2,393,447$ | 1,355,067$ | 1,524,469$ | 1,524,891$ | 1,140,130$ | 167,847$ | (606,125$) | (776,409$) | (724,347$) | (1,330,275$) | (1,151,016$) | (1,206,496$) | (1,135,330$) | (1,593,900$) | (1,842,935$) | (1,150,212$) | (1,383,323$) | (3,021,309$) |
| Equity to Minority | | | | | | | | | | | | | | | | | | | | 1,236,362$ | 1,220,338$ | 1,203,634$ | 1,187,859$ | 1,173,020$ | 1,158,788$ | 1,134,777$ | 1,138,757$ | 1,126,271$ | 1,119,775$ | 1,106,682$ | 1,094,730$ | 1,085,155$ | 1,075,636$ | 1,092,484$ | 1,081,569$ | 1,071,516$ | 1,062,817$ | 1,062,512$ | 1,053,339$ | 1,044,960$ | 1,038,376$ | 1,030,464$ | 1,022,920$ | 1,016,127$ | 1,011,242$ | 1,004,422$ | 998,380$ | 993,123$ | 1,030,083$ |
| Equity to Common Shareholders | | 16,590,045$ | 18,654,140$ | 19,876,309$ | 22,026,656$ | 23,822,824$ | 24,168,121$ | 23,980,749$ | 22,108,314$ | 21,956,858$ | 21,138,504$ | 19,540,484$ | 18,168,780$ | 14,605,784$ | 14,912,380$ | 15,081,481$ | | | | 10,016,678$ | 9,353,350$ | 8,719,894$ | 7,846,714$ | 6,986,513$ | 5,231,411$ | 3,431,606$ | 3,127,178$ | 2,684,928$ | 2,097,691$ | 2,038,573$ | 1,909,680$ | 1,308,292$ | 279,431$ | 431,985$ | 443,322$ | 68,614$ | (894,970$) | (1,668,637$) | (1,829,748$) | (1,769,307$) | (2,368,651$) | (2,181,480$) | (2,229,416$) | (2,151,457$) | (2,605,142$) | (2,847,357$) | (2,148,592$) | (2,376,446$) | (4,051,392$) |
| Additional Paid-In Capital | | 48,113,317$ | 48,113,317$ | 48,113,317$ | 51,433,274$ | 53,533,272$ | 53,533,272$ | 53,533,272$ | 53,533,272$ | 53,533,272$ | 53,533,272$ | 53,533,272$ | | | | | | | | 53,790,764$ | 53,790,764$ | 53,790,764$ | 53,790,764$ | 53,790,764$ | 53,790,764$ | 53,790,764$ | 53,790,764$ | 53,790,764$ | 53,790,764$ | 53,790,764$ | 53,790,764$ | 53,790,764$ | 53,790,764$ | 53,790,764$ | 53,790,764$ | 53,790,764$ | 53,790,764$ | 53,790,764$ | 53,670,764$ | 53,613,811$ | 53,600,456$ | 53,587,099$ | 53,516,791$ | 53,503,435$ | 53,490,079$ | 53,446,748$ | 53,349,462$ | 53,336,106$ | 53,182,785$ |
| Retained Earnings | | (30,796,176$) | (28,732,081$) | (27,633,059$) | (28,863,414$) | (29,713,281$) | (29,367,984$) | (29,555,356$) | (31,427,791$) | (31,579,247$) | (32,397,601$) | (33,995,621$) | | | | | | | | (43,776,927$) | (44,440,255$) | (45,073,711$) | (45,946,891$) | (46,807,092$) | (48,562,194$) | (50,361,999$) | (50,666,427$) | (51,108,677$) | (51,695,914$) | (51,755,032$) | (51,883,925$) | (52,485,313$) | (53,514,174$) | (53,361,620$) | (53,350,283$) | (53,724,991$) | (54,688,575$) | (55,462,242$) | (55,503,353$) | (55,385,912$) | (55,971,901$) | (55,771,373$) | (55,748,953$) | (55,657,638$) | (56,097,967$) | (56,296,826$) | (55,500,705$) | (55,715,203$) | (57,236,793$) |
| Treasury Stock | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Capital Lease Obligations | | 5,018,831$ | 5,094,165$ | 5,168,301$ | 5,241,258$ | 5,313,052$ | 5,383,704$ | 5,453,234$ | 5,175,219$ | 5,240,097$ | 5,298,973$ | 5,360,034$ | | | | | | | | 109,013$ | 127,141$ | 145,269$ | 163,397$ | 181,525$ | 199,653$ | 218,633$ | 236,066$ | 180,794$ | | | | | | 2,712,289$ | 3,247,595$ | 3,794,063$ | | | | | | | | | | | | | |