All individual numbers are from the SEC provided Financial Statement and Notes Data Sets. No guarantee is made for their accuracy.
BIOMERICA INC: Last Reported 2/29/2020

Business Address

17571 VON KARMAN AVENUE

IRVINE, CA US 92614

Mailing Address

17571 VON KARMAN AVENUE

IRVINE, CA US 92614
Phone Number: 949-645-2111 / State Incorporated: DE / Fiscal Year End 5/31
Financials: AccountsPayableAndAccruedLiabilitiesCurrent
Date Value
1 2/29/2020 $1,267,662.00
2 11/30/2019 $1,344,791.00
3 8/31/2019 $943,875.00
4 5/31/2019 $1,037,565.00
5 2/28/2019 $889,702.00
6 11/30/2018 $800,470.00
7 8/31/2018 $582,976.00
8 5/31/2018 $686,956.00
9 2/28/2018 $562,498.00
10 11/30/2017 $610,393.00
11 8/31/2017 $440,043.00
12 5/31/2017 $352,000.00
13 2/28/2017 $492,674.00
14 11/30/2016 $371,055.00
15 8/31/2016 $263,177.00
16 5/31/2016 $333,485.00
17 2/29/2016 $327,007.00
18 11/30/2015 $315,834.00
19 8/31/2015 $405,326.00
20 5/31/2015 $392,139.00
21 2/28/2015 $352,945.00
22 11/30/2014 $344,337.00
23 8/31/2014 $230,444.00
24 5/31/2014 $441,681.00
25 2/28/2014 $423,130.00
26 11/30/2013 $279,974.00
27 8/31/2013 $324,652.00
28 5/31/2013 $351,917.00
29 2/28/2013 $366,389.00
30 11/30/2012 $333,222.00
31 8/31/2012 $451,372.00
32 5/31/2012 $362,447.00
33 2/29/2012 $451,828.00
34 11/30/2011 $266,096.00
35 5/31/2011 $451,569.00
Financials: AccountsPayableAndOtherAccruedLiabilitiesCurrent
Date Value
1 5/31/2019 $999,593.00
2 2/28/2019 $852,985.00
3 11/30/2018 $764,762.00
4 8/31/2018 $548,283.00
5 5/31/2018 $655,599.00
6 2/28/2018 $534,474.00
7 5/31/2017 $336,430.00
8 2/28/2017 $482,663.00
9 8/31/2016 $263,177.00
10 5/31/2016 $325,984.00
11 2/29/2016 $312,006.00
12 5/31/2015 $356,565.00
13 2/28/2015 $311,799.00
14 5/31/2014 $385,701.00
Financials: AccountsPayableCurrent
Date Value
1 2/29/2020 $1,267,662.00
2 11/30/2019 $1,344,791.00
3 8/31/2019 $943,875.00
4 5/31/2019 $999,593.00
5 11/30/2017 $585,704.00
6 8/31/2017 $418,911.00
7 5/31/2017 $336,430.00
8 11/30/2016 $367,158.00
9 5/31/2016 $325,984.00
10 11/30/2015 $293,332.00
11 8/31/2015 $375,323.00
12 5/31/2015 $356,565.00
13 11/30/2014 $249,978.00
14 8/31/2014 $178,155.00
15 5/31/2014 $385,701.00
16 2/28/2014 $317,464.00
17 11/30/2013 $167,810.00
18 8/31/2013 $215,986.00
19 5/31/2013 $282,138.00
20 2/28/2013 $194,543.00
21 11/30/2012 $225,984.00
22 8/31/2012 $338,423.00
23 5/31/2012 $187,618.00
24 5/31/2011 $246,346.00
Financials: AccountsReceivableNetCurrent
Date Value
1 2/29/2020 $962,321.00
2 11/30/2019 $1,282,944.00
3 8/31/2019 $858,512.00
4 5/31/2019 $1,454,652.00
5 2/28/2019 $1,077,475.00
6 11/30/2018 $1,260,547.00
7 8/31/2018 $1,013,687.00
8 5/31/2018 $799,940.00
9 2/28/2018 $1,157,633.00
10 11/30/2017 $1,055,042.00
11 8/31/2017 $1,047,295.00
12 5/31/2017 $1,060,011.00
13 2/28/2017 $1,071,846.00
14 11/30/2016 $1,140,687.00
15 8/31/2016 $969,016.00
16 5/31/2016 $969,474.00
17 2/29/2016 $919,944.00
18 11/30/2015 $1,172,585.00
19 8/31/2015 $1,213,718.00
20 5/31/2015 $1,111,570.00
21 2/28/2015 $931,394.00
22 11/30/2014 $563,910.00
23 8/31/2014 $788,199.00
24 5/31/2014 $1,447,705.00
25 2/28/2014 $1,171,767.00
26 11/30/2013 $821,571.00
27 8/31/2013 $903,249.00
28 5/31/2013 $871,660.00
29 2/28/2013 $513,310.00
30 5/31/2012 $1,200,516.00
Financials: AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Date Value
1 2/29/2020 $1,688,685.00
2 11/30/2019 $1,813,925.00
3 8/31/2019 $1,791,841.00
4 5/31/2019 $1,762,344.00
5 2/28/2019 $1,739,246.00
6 11/30/2018 $1,716,810.00
7 8/31/2018 $1,688,423.00
8 5/31/2018 $1,661,128.00
9 2/28/2018 $1,637,552.00
10 11/30/2017 $1,609,209.00
11 8/31/2017 $1,581,295.00
12 5/31/2017 $1,550,073.00
13 2/28/2017 $1,513,598.00
14 11/30/2016 $1,479,082.00
15 8/31/2016 $1,460,871.00
16 5/31/2016 $1,423,900.00
17 2/29/2016 $1,384,847.00
18 11/30/2015 $1,346,477.00
19 5/31/2015 $1,267,617.00
20 2/28/2015 $1,282,017.00
21 11/30/2014 $1,249,785.00
22 5/31/2014 $1,160,934.00
23 2/28/2014 $1,163,523.00
24 11/30/2013 $1,118,240.00
25 5/31/2013 $1,032,009.00
26 2/28/2013 $987,167.00
27 11/30/2012 $937,947.00
28 5/31/2012 $844,684.00
29 5/31/2011 $712,175.00
Financials: AccumulatedOtherComprehensiveIncomeLossNetOfTax
Date Value
1 2/29/2020 $-40,688.00
2 11/30/2019 $-41,616.00
3 8/31/2019 $-39,973.00
4 5/31/2019 $-36,531.00
5 2/28/2019 $-33,521.00
6 11/30/2018 $-31,942.00
7 8/31/2018 $-27,462.00
8 5/31/2018 $-26,136.00
9 2/28/2018 $-22,142.00
10 11/30/2017 $-21,002.00
11 8/31/2017 $-16,658.00
12 5/31/2017 $-15,834.00
13 2/28/2017 $-14,587.00
14 11/30/2016 $-14,346.00
15 8/31/2016 $-13,560.00
16 5/31/2016 $-13,586.00
17 2/29/2016 $-13,703.00
18 11/30/2015 $-13,630.00
19 8/31/2015 $-12,607.00
20 5/31/2015 $-12,264.00
21 2/28/2015 $-12,136.00
22 11/30/2014 $-11,827.00
23 8/31/2014 $-11,083.00
24 5/31/2014 $-10,149.00
25 2/28/2014 $-10,120.00
26 11/30/2013 $-9,020.00
27 8/31/2013 $-9,097.00
28 5/31/2013 $-9,006.00
29 2/28/2013 $-8,739.00
30 11/30/2012 $-6,584.00
31 8/31/2012 $-6,111.00
32 5/31/2012 $-6,030.00
33 2/29/2012 $-5,988.00
34 11/30/2011 $-6,083.00
35 5/31/2011 $-4,460.00
Financials: AdditionalPaidInCapital
Date Value
1 2/29/2020 $26,446,538.00
2 11/30/2019 $23,223,269.00
3 8/31/2019 $22,975,162.00
4 5/31/2019 $22,830,006.00
5 2/28/2019 $22,049,039.00
6 11/30/2018 $21,823,416.00
7 8/31/2018 $21,034,686.00
8 5/31/2018 $20,843,550.00
9 2/28/2018 $19,890,568.00
10 11/30/2017 $19,568,799.00
11 8/31/2017 $19,557,197.00
12 5/31/2017 $19,551,855.00
13 2/28/2017 $19,536,077.00
14 11/30/2016 $19,447,044.00
15 8/31/2016 $19,399,892.00
16 5/31/2016 $19,399,720.00
17 2/29/2016 $18,383,605.00
18 11/30/2015 $18,337,868.00
19 8/31/2015 $18,333,310.00
20 5/31/2015 $18,326,890.00
21 2/28/2015 $18,318,692.00
22 11/30/2014 $18,313,733.00
23 8/31/2014 $18,312,681.00
24 5/31/2014 $18,309,154.00
25 2/28/2014 $18,293,554.00
26 11/30/2013 $18,036,696.00
27 8/31/2013 $18,035,877.00
28 5/31/2013 $18,034,396.00
29 2/28/2013 $17,787,546.00
30 11/30/2012 $17,742,206.00
31 8/31/2012 $17,737,807.00
32 5/31/2012 $17,737,807.00
33 2/29/2012 $17,697,577.00
34 11/30/2011 $17,654,153.00
35 5/31/2011 $17,643,121.00
Financials: AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
Date Value
1 2/29/2020 $192,917.00
2 11/30/2019 $34,978.00
3 8/31/2019 $5,850.00
4 5/31/2019 $151,224.00
5 2/28/2019 $146,514.00
6 5/31/2018 $18,473.00
7 5/31/2017 $21,727.00
8 5/31/2016 $15,153.00
9 5/31/2015 $10,016.00
10 5/31/2014 $11,003.00
11 5/31/2013 $20,865.00
12 5/31/2012 $53,616.00
Financials: AdvertisingExpense
Date Value
1 5/31/2019 --
2 5/31/2018 $1,000.00
3 5/31/2017 $7,000.00
4 5/31/2016 $2,000.00
5 5/31/2015 $6,000.00
6 5/31/2014 $8,000.00
7 5/31/2013 $6,000.00
8 5/31/2012 $8,000.00
9 5/31/2011 $9,000.00
Financials: AllocatedShareBasedCompensationExpense
Date Value
1 5/31/2019 $151,224.00
2 5/31/2018 $18,473.00
Financials: AllowanceForDoubtfulAccountsReceivableCurrent
Date Value
1 2/29/2020 $76,681.00
2 11/30/2019 $76,681.00
3 8/31/2019 $66,143.00
4 5/31/2019 $73,110.00
5 2/28/2019 $70,887.00
6 11/30/2018 $70,887.00
7 8/31/2018 $63,392.00
8 5/31/2018 $57,695.00
9 2/28/2018 $54,486.00
10 11/30/2017 $57,643.00
11 8/31/2017 $57,643.00
12 5/31/2017 $50,129.00
13 2/28/2017 $67,595.00
14 11/30/2016 $30,326.00
15 8/31/2016 $8,213.00
16 5/31/2016 $8,405.00
17 2/29/2016 $8,456.00
18 11/30/2015 $8,815.00
19 8/31/2015 $3,154.00
20 5/31/2015 $17,468.00
21 2/28/2015 $17,007.00
22 11/30/2014 $13,341.00
23 8/31/2014 $14,459.00
24 5/31/2014 $30,000.00
25 2/28/2014 $120,405.00
26 11/30/2013 $120,405.00
27 8/31/2013 $120,405.00
28 5/31/2013 $115,730.00
29 2/28/2013 $112,058.00
30 11/30/2012 $117,401.00
31 8/31/2012 $115,921.00
32 5/31/2012 $113,191.00
Financials: AmortizationOfIntangibleAssets
Date Value
1 2/29/2020 $5,405.00
2 11/30/2019 $11,726.00
3 8/31/2019 $5,780.00
4 5/31/2019 $61,689.00
5 2/28/2019 $49,996.00
6 11/30/2018 $33,331.00
7 8/31/2018 $16,665.00
8 5/31/2018 $75,546.00
9 2/28/2018 $52,385.00
10 11/30/2017 $34,998.00
11 8/31/2017 $17,611.00
12 5/31/2017 $74,332.00
13 2/28/2017 $55,427.00
14 11/30/2016 $20,515.00
15 8/31/2016 $16,007.00
16 5/31/2016 $76,139.00
17 2/29/2016 $57,324.00
18 11/30/2015 $18,813.00
19 8/31/2015 $18,723.00
20 5/31/2015 $75,056.00
21 2/28/2015 $56,333.00
22 11/30/2014 $36,660.00
23 8/31/2014 $18,180.00
24 5/31/2014 $29,515.00
25 2/28/2014 $17,110.00
26 11/30/2013 $11,121.00
27 8/31/2013 $7,456.00
28 5/31/2013 $29,383.00
29 2/28/2013 $4,368.00
30 11/30/2012 $8,779.00
31 8/31/2012 $8,780.00
32 5/31/2012 $32,827.00
Financials: AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
Date Value
1 2/29/2020 $483,658.00
2 11/30/2019 $521,782.00
3 8/31/2019 $1,416,584.00
4 2/28/2019 $592,080.00
5 11/30/2018 $509,101.00
6 8/31/2018 $1,113,625.00
7 5/31/2018 $1,138,625.00
8 11/30/2017 $551,208.00
9 8/31/2017 $945,000.00
10 5/31/2017 $897,000.00
11 11/30/2016 $716,995.00
12 8/31/2016 $1,249,000.00
13 5/31/2016 $1,199,000.00
14 2/29/2016 $415,960.00
15 11/30/2015 $401,914.00
16 8/31/2015 $1,109,852.00
17 5/31/2015 $1,148,000.00
18 2/28/2015 $403,524.00
19 11/30/2014 $371,731.00
20 8/31/2014 $852,250.00
21 5/31/2014 $860,500.00
22 2/28/2014 $359,013.00
23 11/30/2013 $379,180.00
24 8/31/2013 --
25 5/31/2013 --
26 2/28/2013 $910,625.00
27 8/31/2012 $85,000.00
28 5/31/2012 $195,000.00
Financials: Assets
Date Value
1 2/29/2020 $8,215,110.00
2 11/30/2019 $7,038,621.00
3 8/31/2019 $6,723,913.00
4 5/31/2019 $5,245,364.00
5 2/28/2019 $5,067,927.00
6 11/30/2018 $5,428,762.00
7 8/31/2018 $4,875,703.00
8 5/31/2018 $5,222,582.00
9 2/28/2018 $4,759,178.00
10 11/30/2017 $4,831,042.00
11 8/31/2017 $4,913,381.00
12 5/31/2017 $5,017,990.00
13 2/28/2017 $5,476,676.00
14 11/30/2016 $5,585,427.00
15 8/31/2016 $5,610,173.00
16 5/31/2016 $5,726,505.00
17 2/29/2016 $5,875,942.00
18 11/30/2015 $5,941,997.00
19 8/31/2015 $6,074,829.00
20 5/31/2015 $6,124,453.00
21 2/28/2015 $5,831,787.00
22 11/30/2014 $5,927,785.00
23 8/31/2014 $6,047,179.00
24 5/31/2014 $6,470,313.00
25 2/28/2014 $6,271,078.00
26 11/30/2013 $5,827,160.00
27 8/31/2013 $6,205,334.00
28 5/31/2013 $6,394,887.00
29 2/28/2013 $6,110,531.00
30 11/30/2012 $6,058,310.00
31 8/31/2012 $5,980,453.00
32 5/31/2012 $5,570,922.00
33 2/29/2012 $5,544,259.00
34 11/30/2011 $5,074,782.00
35 5/31/2011 $4,955,378.00
Financials: AssetsCurrent
Date Value
1 2/29/2020 $5,739,163.00
2 11/30/2019 $4,510,861.00
3 8/31/2019 $4,114,159.00
4 5/31/2019 $4,494,929.00
5 2/28/2019 $4,329,331.00
6 11/30/2018 $4,687,511.00
7 8/31/2018 $4,117,128.00
8 5/31/2018 $4,484,029.00
9 2/28/2018 $4,048,925.00
10 11/30/2017 $4,099,121.00
11 8/31/2017 $4,171,249.00
12 5/31/2017 $4,210,351.00
13 2/28/2017 $4,643,808.00
14 11/30/2016 $4,772,040.00
15 8/31/2016 $4,768,672.00
16 5/31/2016 $4,835,068.00
17 2/29/2016 $3,981,273.00
18 11/30/2015 $4,158,270.00
19 8/31/2015 $4,464,128.00
20 5/31/2015 $4,391,601.00
21 2/28/2015 $4,430,974.00
22 11/30/2014 $4,466,546.00
23 8/31/2014 $4,537,566.00
24 5/31/2014 $4,913,174.00
25 2/28/2014 $5,060,805.00
26 11/30/2013 $4,699,125.00
27 8/31/2013 $5,105,306.00
28 5/31/2013 $5,253,355.00
29 2/28/2013 $4,938,473.00
30 11/30/2012 $4,842,424.00
31 8/31/2012 $4,885,142.00
32 5/31/2012 $4,486,630.00
33 2/29/2012 $4,413,924.00
34 11/30/2011 $4,013,565.00
35 5/31/2011 $3,886,433.00
Financials: CashAndCashEquivalentsAtCarryingValue
Date Value
1 2/29/2020 $2,391,732.00
2 11/30/2019 $850,989.00
3 8/31/2019 $807,554.00
4 5/31/2019 $686,785.00
5 2/28/2019 $917,935.00
6 11/30/2018 $1,124,914.00
7 8/31/2018 $583,693.00
8 5/31/2018 $1,204,903.00
9 2/28/2018 $597,030.00
10 11/30/2017 $817,810.00
11 8/31/2017 $1,080,988.00
12 5/31/2017 $1,225,462.00
13 2/28/2017 $1,541,708.00
14 11/30/2016 $1,611,148.00
15 8/31/2016 $1,817,019.00
16 5/31/2016 $1,888,925.00
17 2/29/2016 $859,145.00
18 11/30/2015 $642,978.00
19 8/31/2015 $893,265.00
20 5/31/2015 $1,088,307.00
21 2/28/2015 $1,171,689.00
22 11/30/2014 $1,674,048.00
23 8/31/2014 $1,646,978.00
24 5/31/2014 $1,509,125.00
25 2/28/2014 $1,665,690.00
26 11/30/2013 $1,647,559.00
27 8/31/2013 $2,085,463.00
28 5/31/2013 $2,469,796.00
29 2/28/2013 $2,318,677.00
30 11/30/2012 $1,194,369.00
31 8/31/2012 $1,299,480.00
32 5/31/2012 $1,077,342.00
33 2/29/2012 $898,458.00
34 11/30/2011 $965,968.00
35 8/31/2011 $1,020,655.00
36 5/31/2011 $989,270.00
37 2/28/2011 $904,062.00
38 11/30/2010 $972,097.00
39 5/31/2010 $1,055,206.00
Financials: CashAndCashEquivalentsPeriodIncreaseDecrease
Date Value
1 2/28/2019 $-286,968.00
2 11/30/2018 $-79,989.00
3 8/31/2018 $-621,210.00
4 5/31/2018 $-20,559.00
5 2/28/2018 $-628,432.00
6 11/30/2017 $-407,652.00
7 8/31/2017 $-144,474.00
8 5/31/2017 $-663,463.00
9 2/28/2017 $-347,217.00
10 11/30/2016 $-277,777.00
11 8/31/2016 $-71,906.00
12 5/31/2016 $800,618.00
13 2/29/2016 $-229,162.00
14 11/30/2015 $-445,329.00
15 8/31/2015 $-195,042.00
16 5/31/2015 $-420,818.00
17 2/28/2015 $-337,436.00
18 11/30/2014 $164,923.00
19 8/31/2014 $137,853.00
20 5/31/2014 $-960,671.00
21 2/28/2014 $-804,106.00
22 11/30/2013 $-822,237.00
23 8/31/2013 $-384,333.00
24 5/31/2013 $1,392,454.00
25 2/28/2013 $1,241,335.00
26 11/30/2012 $117,027.00
27 8/31/2012 $222,138.00
28 5/31/2012 $88,072.00
29 2/29/2012 $-90,812.00
30 11/30/2011 $-23,302.00
31 8/31/2011 $31,385.00
32 5/31/2011 $-65,936.00
33 2/28/2011 $-151,144.00
34 11/30/2010 $-83,109.00
Financials: CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
Date Value
1 2/29/2020 $1,704,947.00
2 11/30/2019 $164,204.00
3 8/31/2019 $120,769.00
4 5/31/2019 $-518,118.00
5 2/28/2019 $-286,968.00
6 11/30/2018 $-79,989.00
7 8/31/2018 $-621,210.00
8 5/31/2018 $-20,559.00
Financials: CashUninsuredAmount
Date Value
1 5/31/2019 $406,000.00
2 5/31/2018 $632,000.00
3 5/31/2017 $700,000.00
Financials: CommitmentsAndContingencies
Date Value
1 2/29/2020 --
2 11/30/2019 --
3 8/31/2019 --
4 5/31/2019 --
5 2/28/2019 --
6 11/30/2018 --
7 8/31/2018 --
8 5/31/2018 --
9 2/28/2018 --
10 11/30/2017 --
11 8/31/2017 --
12 5/31/2017 --
13 2/28/2017 --
14 11/30/2016 --
15 8/31/2016 --
16 5/31/2016 --
17 2/29/2016 --
18 11/30/2015 --
19 8/31/2015 --
20 5/31/2015 --
21 2/28/2015 --
22 11/30/2014 --
23 8/31/2014 --
24 5/31/2014 --
25 2/28/2014 --
26 11/30/2013 --
27 8/31/2013 --
28 5/31/2013 --
29 2/28/2013 --
30 11/30/2012 --
31 8/31/2012 --
32 5/31/2012 --
33 2/29/2012 --
34 11/30/2011 --
35 5/31/2011 --
Financials: CommonStockParOrStatedValuePerShare
Date Value
1 2/29/2020 $0.08
2 11/30/2019 $0.08
3 8/31/2019 $0.08
4 5/31/2019 $0.08
5 2/28/2019 $0.08
6 11/30/2018 $0.08
7 8/31/2018 $0.08
8 5/31/2018 $0.08
9 2/28/2018 $0.08
10 11/30/2017 $0.08
11 8/31/2017 $0.08
12 5/31/2017 $0.08
13 2/28/2017 $0.08
14 11/30/2016 $0.08
15 8/31/2016 $0.08
16 5/31/2016 $0.08
17 2/29/2016 $0.08
18 11/30/2015 $0.08
19 8/31/2015 $0.08
20 5/31/2015 $0.08
21 2/28/2015 $0.08
22 11/30/2014 $0.08
23 8/31/2014 $0.08
24 5/31/2014 $0.08
25 2/28/2014 $0.08
26 11/30/2013 $0.08
27 8/31/2013 $0.08
28 5/31/2013 $0.08
29 2/28/2013 $0.08
30 11/30/2012 $0.08
31 8/31/2012 $0.08
32 5/31/2012 $0.08
33 2/29/2012 $0.08
34 11/30/2011 $0.08
35 5/31/2011 $0.08
Financials: CommonStockSharesAuthorized
Date Value
1 2/29/2020 $25,000,000.00
2 11/30/2019 $25,000,000.00
3 8/31/2019 $25,000,000.00
4 5/31/2019 $25,000,000.00
5 2/28/2019 $25,000,000.00
6 11/30/2018 $25,000,000.00
7 8/31/2018 $25,000,000.00
8 5/31/2018 $25,000,000.00
9 2/28/2018 $25,000,000.00
10 11/30/2017 $25,000,000.00
11 8/31/2017 $25,000,000.00
12 5/31/2017 $25,000,000.00
13 2/28/2017 $25,000,000.00
14 11/30/2016 $25,000,000.00
15 8/31/2016 $25,000,000.00
16 5/31/2016 $25,000,000.00
17 2/29/2016 $25,000,000.00
18 11/30/2015 $25,000,000.00
19 8/31/2015 $25,000,000.00
20 5/31/2015 $25,000,000.00
21 2/28/2015 $25,000,000.00
22 11/30/2014 $25,000,000.00
23 8/31/2014 $25,000,000.00
24 5/31/2014 $25,000,000.00
25 2/28/2014 $25,000,000.00
26 11/30/2013 $25,000,000.00
27 8/31/2013 $25,000,000.00
28 5/31/2013 $25,000,000.00
29 2/28/2013 $25,000,000.00
30 11/30/2012 $25,000,000.00
31 8/31/2012 $25,000,000.00
32 5/31/2012 $25,000,000.00
33 2/29/2012 $25,000,000.00
34 11/30/2011 $25,000,000.00
35 5/31/2011 $25,000,000.00
Financials: CommonStockSharesIssued
Date Value
1 2/29/2020 $10,310,355.00
2 11/30/2019 $9,851,090.00
3 8/31/2019 $9,768,813.00
4 5/31/2019 $9,677,188.00
5 2/28/2019 $9,333,657.00
6 11/30/2018 $9,289,267.00
7 8/31/2018 $8,953,832.00
8 5/31/2018 $8,888,011.00
9 2/28/2018 $8,621,929.00
10 11/30/2017 $8,529,548.00
11 8/31/2017 $8,512,173.00
12 5/31/2017 $8,511,173.00
13 2/28/2017 $8,505,173.00
14 11/30/2016 $8,300,548.00
15 8/31/2016 $8,169,673.00
16 5/31/2016 $8,169,673.00
17 2/29/2016 $7,659,339.00
18 11/30/2015 $7,590,237.00
19 8/31/2015 $7,584,487.00
20 5/31/2015 $7,566,714.00
21 2/28/2015 $7,554,714.00
22 11/30/2014 $7,552,714.00
23 8/31/2014 $7,551,964.00
24 5/31/2014 $7,543,714.00
25 2/28/2014 $7,513,714.00
26 11/30/2013 $7,279,214.00
27 8/31/2013 $7,276,714.00
28 5/31/2013 $7,274,714.00
29 2/28/2013 $7,050,214.00
30 11/30/2012 $6,972,339.00
31 8/31/2012 $6,952,339.00
32 5/31/2012 $6,952,339.00
33 2/29/2012 $6,918,339.00
34 11/30/2011 $6,868,339.00
35 5/31/2011 $6,868,339.00
Financials: CommonStockSharesOutstanding
Date Value
1 2/29/2020 $10,310,355.00
2 11/30/2019 $9,851,090.00
3 8/31/2019 $9,768,813.00
4 5/31/2019 $9,677,188.00
5 2/28/2019 $9,333,657.00
6 11/30/2018 $9,289,267.00
7 8/31/2018 $8,953,832.00
8 5/31/2018 $8,888,011.00
9 2/28/2018 $8,621,929.00
10 11/30/2017 $8,529,548.00
11 8/31/2017 $8,512,173.00
12 5/31/2017 $8,511,173.00
13 2/28/2017 $8,505,173.00
14 11/30/2016 $8,300,548.00
15 8/31/2016 $8,169,673.00
16 5/31/2016 $8,169,673.00
17 2/29/2016 $7,659,339.00
18 11/30/2015 $7,590,237.00
19 8/31/2015 $7,584,487.00
20 5/31/2015 $7,566,714.00
21 2/28/2015 $7,554,714.00
22 11/30/2014 $7,552,714.00
23 8/31/2014 $7,551,964.00
24 5/31/2014 $7,543,714.00
25 2/28/2014 $7,513,714.00
26 11/30/2013 $7,279,214.00
27 8/31/2013 $7,276,714.00
28 5/31/2013 $7,274,714.00
29 2/28/2013 $7,050,214.00
30 11/30/2012 $6,972,339.00
31 8/31/2012 $6,952,339.00
32 5/31/2012 $6,952,339.00
33 2/29/2012 $6,918,339.00
34 11/30/2011 $6,868,339.00
35 5/31/2011 $6,868,339.00
Financials: CommonStockShareSubscribedButUnissuedSubscriptionsReceivable
Date Value
1 2/29/2020 $1,156,311.00
2 11/30/2019 $15,583.00
3 5/31/2019 --
4 2/28/2019 $6,390.00
5 5/31/2018 $9,062.00
Financials: CommonStockValue
Date Value
1 2/29/2020 $824,827.00
2 11/30/2019 $788,085.00
3 8/31/2019 $781,503.00
4 5/31/2019 $774,173.00
5 2/28/2019 $746,691.00
6 11/30/2018 $743,140.00
7 8/31/2018 $716,305.00
8 5/31/2018 $711,040.00
9 2/28/2018 $689,753.00
10 11/30/2017 $682,362.00
11 8/31/2017 $680,972.00
12 5/31/2017 $680,893.00
13 2/28/2017 $680,412.00
14 11/30/2016 $664,042.00
15 8/31/2016 $653,573.00
16 5/31/2016 $653,573.00
17 2/29/2016 $612,746.00
18 11/30/2015 $607,217.00
19 8/31/2015 $606,757.00
20 5/31/2015 $605,336.00
21 2/28/2015 $604,376.00
22 11/30/2014 $604,216.00
23 8/31/2014 $604,156.00
24 5/31/2014 $603,496.00
25 2/28/2014 $601,096.00
26 11/30/2013 $582,336.00
27 8/31/2013 $582,136.00
28 5/31/2013 $581,976.00
29 2/28/2013 $564,016.00
30 11/30/2012 $557,786.00
31 8/31/2012 $556,186.00
32 5/31/2012 $556,186.00
33 2/29/2012 $553,466.00
34 11/30/2011 $549,466.00
35 5/31/2011 $549,466.00
Financials: ComprehensiveIncomeNetOfTax
Date Value
1 2/29/2020 $-861,854.00
2 11/30/2019 $-996,641.00
3 8/31/2019 $-509,738.00
4 5/31/2019 $-2,403,455.00
5 2/28/2019 $-1,615,115.00
6 11/30/2018 $-934,790.00
7 8/31/2018 $-453,066.00
8 5/31/2018 $-1,476,130.00
9 2/28/2018 $-323,631.00
10 11/30/2017 $-480,888.00
11 8/31/2017 $-207,883.00
12 5/31/2017 $-910,809.00
13 2/28/2017 $-563,742.00
14 11/30/2016 $-259,360.00
15 8/31/2016 $-55,391.00
16 5/31/2016 $-1,501,109.00
17 2/29/2016 $-275,544.00
18 11/30/2015 $-67,791.00
19 8/31/2015 $-72,678.00
20 5/31/2015 $-333,525.00
21 2/28/2015 $-576,470.00
22 11/30/2014 $-238,772.00
23 8/31/2014 $-220,202.00
24 5/31/2014 $-216,803.00
25 2/28/2014 $25,434.00
26 11/30/2013 $-411,086.00
27 8/31/2013 $-167,805.00
28 5/31/2013 $533,981.00
29 2/28/2013 $490,228.00
30 11/30/2012 $527,996.00
31 8/31/2012 $291,559.00
32 5/31/2012 $546,865.00
33 2/29/2012 $492,801.00
34 11/30/2011 $311,261.00
35 8/31/2011 $117,352.00
36 5/31/2011 $156,500.00
37 2/28/2011 $60,341.00
38 11/30/2010 $-12,754.00
Financials: CostOfRevenue
Date Value
1 2/29/2020 $2,919,557.00
2 11/30/2019 $1,954,647.00
3 8/31/2019 $827,111.00
4 5/31/2019 $3,908,668.00
5 2/28/2019 $2,923,615.00
6 11/30/2018 $2,028,378.00
7 8/31/2018 $935,647.00
8 5/31/2018 $3,809,785.00
9 2/28/2018 $910,295.00
10 11/30/2017 $2,037,357.00
11 8/31/2017 $929,912.00
12 5/31/2017 $3,769,879.00
13 2/28/2017 $2,759,169.00
14 11/30/2016 $1,708,666.00
15 8/31/2016 $833,148.00
16 5/31/2016 $3,615,774.00
17 2/29/2016 $2,635,701.00
18 11/30/2015 $1,618,611.00
19 8/31/2015 $865,572.00
20 5/31/2015 $3,420,567.00
21 2/28/2015 $2,391,464.00
22 11/30/2014 $826,357.00
23 8/31/2014 $724,539.00
24 5/31/2014 $3,451,243.00
25 2/28/2014 $2,346,803.00
26 11/30/2013 $1,432,645.00
27 8/31/2013 $753,448.00
28 5/31/2013 $4,045,099.00
29 2/28/2013 $971,316.00
30 11/30/2012 $1,114,560.00
31 8/31/2012 $969,688.00
32 5/31/2012 $3,783,955.00
33 2/29/2012 $947,830.00
34 11/30/2011 $949,202.00
35 8/31/2011 $891,244.00
36 5/31/2011 $3,373,786.00
37 2/28/2011 $846,421.00
38 11/30/2010 $860,297.00
Financials: CurrentFederalTaxExpenseBenefit
Date Value
1 5/31/2019 --
2 5/31/2018 --
3 5/31/2017 --
4 5/31/2016 --
5 5/31/2015 --
6 5/31/2014 --
7 5/31/2013 --
8 5/31/2012 $83,000.00
9 5/31/2011 $76,000.00
Financials: CurrentForeignTaxExpenseBenefit
Date Value
1 5/31/2019 $13,437.00
2 5/31/2018 --
Financials: CurrentIncomeTaxExpenseBenefit
Date Value
1 5/31/2019 $14,237.00
2 5/31/2018 $800.00
3 5/31/2017 --
4 5/31/2016 $800.00
5 5/31/2015 $-17,024.00
6 5/31/2014 $6,240.00
7 5/31/2013 $-21,493.00
8 5/31/2012 $63,414.00
9 5/31/2011 $1,999.00
Financials: CurrentStateAndLocalTaxExpenseBenefit
Date Value
1 5/31/2019 $800.00
2 5/31/2018 $800.00
3 5/31/2017 --
4 5/31/2016 $800.00
5 5/31/2015 $-17,024.00
6 5/31/2014 $6,240.00
7 5/31/2013 $-21,493.00
8 5/31/2012 $63,414.00
9 5/31/2011 $1,999.00
Financials: DeferredFederalIncomeTaxExpenseBenefit
Date Value
1 5/31/2019 $10,000.00
2 5/31/2018 $31,000.00
3 5/31/2017 --
4 5/31/2016 $579,414.00
5 5/31/2015 $-267,418.00
6 5/31/2014 $-174,000.00
7 5/31/2013 $-521.00
8 5/31/2012 $74,000.00
Financials: DeferredIncomeTaxExpenseBenefit
Date Value
1 5/31/2019 $10,000.00
2 5/31/2018 $31,000.00
3 5/31/2017 --
4 5/31/2016 $703,000.00
5 5/31/2015 $-298,000.00
6 5/31/2014 $-217,000.00
7 5/31/2013 $9,000.00
8 5/31/2012 $1,600.00
Financials: DeferredRentCreditCurrent
Date Value
1 2/29/2020 --
2 11/30/2019 --
3 8/31/2019 --
4 5/31/2019 $37,972.00
5 2/28/2019 $36,717.00
6 11/30/2018 $35,708.00
7 8/31/2018 $34,690.00
8 5/31/2018 $31,357.00
9 2/28/2018 $28,024.00
10 11/30/2017 $24,689.00
11 8/31/2017 $21,132.00
12 5/31/2017 $15,570.00
13 2/28/2017 $10,011.00
14 11/30/2016 $3,897.00
15 8/31/2016 --
16 5/31/2016 $7,501.00
17 2/29/2016 $15,001.00
18 11/30/2015 $22,502.00
19 8/31/2015 $30,003.00
20 5/31/2015 $35,574.00
21 2/28/2015 $41,146.00
22 11/30/2014 $46,718.00
23 8/31/2014 $52,289.00
24 5/31/2014 $55,980.00
25 2/28/2014 $59,670.00
26 11/30/2013 $63,361.00
27 8/31/2013 $68,123.00
28 5/31/2013 $69,779.00
29 2/28/2013 $71,435.00
30 11/30/2012 $73,091.00
31 8/31/2012 $74,747.00
32 5/31/2012 $74,855.00
Financials: DeferredStateAndLocalIncomeTaxExpenseBenefit
Date Value
1 5/31/2019 --
2 5/31/2018 --
3 5/31/2017 --
4 5/31/2016 $123,586.00
5 5/31/2015 $-30,582.00
6 5/31/2014 $-43,000.00
7 5/31/2013 $9,521.00
8 5/31/2012 $1,600.00
9 5/31/2011 --
Financials: DeferredTaxAssetsGross
Date Value
1 5/31/2019 $2,459,000.00
2 5/31/2018 $1,559,000.00
3 5/31/2017 $1,484,000.00
4 5/31/2016 $1,132,000.00
5 5/31/2015 $853,000.00
6 5/31/2014 $620,000.00
7 5/31/2013 $397,000.00
8 5/31/2012 $664,000.00
9 5/31/2011 $879,000.00
Financials: DeferredTaxAssetsGrossNoncurrent
Date Value
1 5/31/2019 --
2 2/28/2019 $10,000.00
3 11/30/2018 $10,000.00
4 8/31/2018 $10,000.00
5 5/31/2018 $10,000.00
6 2/28/2018 $41,000.00
7 11/30/2017 $41,000.00
8 8/31/2017 $41,000.00
9 5/31/2017 $41,000.00
10 2/28/2017 $41,000.00
11 11/30/2016 $41,000.00
12 5/31/2016 $41,000.00
Financials: DeferredTaxAssetsInventory
Date Value
1 5/31/2019 $12,000.00
2 5/31/2018 $13,000.00
3 5/31/2017 $14,000.00
4 5/31/2016 $11,000.00
5 5/31/2015 $9,000.00
6 5/31/2014 $16,000.00
7 5/31/2013 $32,000.00
8 5/31/2012 $-30,000.00
9 5/31/2011 $-34,000.00
Financials: DeferredTaxAssetsNet
Date Value
1 5/31/2019 --
2 5/31/2018 $10,000.00
3 5/31/2017 $49,000.00
4 5/31/2016 $94,000.00
5 5/31/2015 $853,000.00
6 5/31/2014 $620,000.00
7 5/31/2013 $397,000.00
8 5/31/2012 $238,000.00
9 5/31/2011 $238,000.00
Financials: DeferredTaxAssetsOperatingLossCarryforwards
Date Value
1 5/31/2019 $1,735,000.00
2 5/31/2018 $923,000.00
3 5/31/2017 $968,000.00
4 5/31/2016 $705,000.00
5 5/31/2015 $484,000.00
6 5/31/2014 $325,000.00
7 5/31/2013 $94,000.00
8 5/31/2012 $327,000.00
9 5/31/2011 $583,000.00
Financials: DeferredTaxAssetsOther
Date Value
1 5/31/2019 $176,000.00
2 5/31/2018 $163,000.00
3 5/31/2017 $108,000.00
4 5/31/2016 $82,000.00
5 5/31/2015 $56,000.00
6 5/31/2014 $48,000.00
7 5/31/2013 $42,000.00
Financials: DeferredTaxAssetsTaxCreditCarryforwards
Date Value
1 5/31/2019 $467,000.00
2 5/31/2018 $385,000.00
3 5/31/2017 $307,000.00
4 5/31/2016 $268,000.00
5 5/31/2015 $239,000.00
6 5/31/2014 $160,000.00
7 5/31/2013 $117,000.00
8 5/31/2012 $83,000.00
9 5/31/2011 $99,000.00
Financials: DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences
Date Value
1 5/31/2019 $48,000.00
2 5/31/2018 $49,000.00
3 5/31/2017 $62,000.00
4 5/31/2016 $60,000.00
5 5/31/2015 $45,000.00
6 5/31/2014 $39,000.00
7 5/31/2013 $37,000.00
Financials: DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
Date Value
1 5/31/2019 $18,000.00
2 5/31/2018 $15,000.00
3 5/31/2013 $47,000.00
4 5/31/2012 $-46,000.00
5 5/31/2011 $-13,000.00
Financials: DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
Date Value
1 5/31/2019 $9,000.00
2 5/31/2018 $5,000.00
3 5/31/2017 $6,000.00
4 5/31/2016 $3,000.00
5 5/31/2015 $13,000.00
6 5/31/2014 $21,000.00
7 5/31/2013 $28,000.00
8 5/31/2012 $-31,000.00
9 5/31/2011 $-30,000.00
Financials: DeferredTaxAssetsValuationAllowance
Date Value
1 2/29/2020 $2,821,000.00
2 11/30/2019 $2,663,000.00
3 8/31/2019 $2,564,000.00
4 5/31/2019 $2,459,000.00
5 2/28/2019 $1,881,000.00
6 11/30/2018 $1,740,000.00
7 8/31/2018 $1,640,000.00
8 5/31/2018 $1,549,000.00
9 2/28/2018 $1,716,000.00
10 11/30/2017 $1,602,000.00
11 8/31/2017 $1,508,000.00
12 5/31/2017 $1,435,000.00
13 2/28/2017 $1,225,000.00
14 11/30/2016 $1,122,000.00
15 8/31/2016 $1,043,000.00
16 5/31/2016 $1,038,000.00
17 2/29/2016 --
18 11/30/2015 --
19 8/31/2015 --
20 5/31/2015 --
21 2/28/2015 $236,000.00
22 11/30/2014 $180,000.00
23 8/31/2014 --
24 5/31/2014 --
25 11/30/2013 --
26 8/31/2013 --
27 5/31/2013 --
28 5/31/2012 $-280,000.00
29 5/31/2011 $-511,000.00
Financials: DeferredTaxAssetsValuationAllowanceCurrent
Date Value
1 5/31/2019 $2,143,000.00
Financials: DepreciationAndAmortization
Date Value
1 2/29/2020 $94,772.00
2 11/30/2019 $65,545.00
3 8/31/2019 $35,278.00
4 5/31/2019 $162,905.00
5 2/28/2019 $128,114.00
6 11/30/2018 $89,013.00
7 8/31/2018 $43,960.00
8 5/31/2018 $186,601.00
9 2/28/2018 $139,864.00
10 11/30/2017 $94,133.00
11 8/31/2017 $48,833.00
12 5/31/2017 $219,219.00
13 2/28/2017 $163,587.00
14 11/30/2016 $110,994.00
15 8/31/2016 $52,978.00
16 5/31/2016 $232,422.00
17 2/29/2016 $174,554.00
18 11/30/2015 $116,396.00
19 8/31/2015 $58,874.00
20 5/31/2015 $253,275.00
21 2/28/2015 $192,670.00
22 11/30/2014 $126,176.00
23 8/31/2014 $63,420.00
24 5/31/2014 $207,033.00
25 2/28/2014 $148,624.00
26 11/30/2013 $97,352.00
27 8/31/2013 $50,235.00
28 5/31/2013 $216,708.00
29 2/28/2013 $164,411.00
30 11/30/2012 $110,822.00
31 8/31/2012 $54,167.00
32 5/31/2012 $180,124.00
33 2/29/2012 $129,798.00
34 11/30/2011 $86,671.00
35 8/31/2011 $43,048.00
36 5/31/2011 $147,810.00
37 2/28/2011 $109,610.00
38 11/30/2010 $68,681.00
Financials: DepreciationDepletionAndAmortization
Date Value
1 2/29/2020 $77,641.00
2 11/30/2019 $53,819.00
3 8/31/2019 $29,498.00
4 5/31/2019 $101,216.00
5 2/28/2019 $22,436.00
6 11/30/2018 $55,682.00
7 8/31/2018 $27,295.00
8 5/31/2018 $111,055.00
9 2/28/2018 $87,479.00
10 11/30/2017 $59,135.00
11 8/31/2017 $31,222.00
12 5/31/2017 $144,887.00
13 2/28/2017 $108,160.00
14 11/30/2016 $74,472.00
15 8/31/2016 $36,971.00
16 5/31/2016 $156,283.00
17 2/29/2016 $117,230.00
18 11/30/2015 $38,709.00
19 8/31/2015 $40,151.00
20 5/31/2015 $178,219.00
21 2/28/2015 $136,337.00
22 11/30/2014 $89,516.00
23 8/31/2014 $45,240.00
24 5/31/2014 $177,518.00
25 2/28/2014 $45,283.00
26 11/30/2013 $86,231.00
27 8/31/2013 $42,779.00
28 5/31/2013 $187,325.00
29 2/28/2013 $142,484.00
30 11/30/2012 $93,263.00
31 8/31/2012 $45,387.00
32 5/31/2012 $147,297.00
33 2/29/2012 $105,751.00
34 11/30/2011 $71,195.00
35 8/31/2011 $35,935.00
36 5/31/2011 $130,046.00
Financials: EarningsPerShareBasic
Date Value
1 2/29/2020 $-0.19
2 11/30/2019 $-0.10
3 8/31/2019 $-0.05
4 5/31/2019 $-0.26
5 2/28/2019 $-0.07
6 11/30/2018 $-0.10
7 8/31/2018 $-0.05
8 5/31/2018 $-0.17
9 2/28/2018 $-0.09
10 11/30/2017 $-0.06
11 8/31/2017 $-0.02
12 5/31/2017 $-0.11
13 2/28/2017 $-0.07
14 11/30/2016 $-0.03
15 8/31/2016 $-0.01
16 5/31/2016 $-0.20
17 2/29/2016 $-0.04
18 11/30/2015 $-0.02
19 8/31/2015 $-0.01
20 5/31/2015 $-0.04
21 2/28/2015 $-0.08
22 11/30/2014 $-0.03
23 8/31/2014 $-0.03
24 5/31/2014 $-0.03
25 2/28/2014 $-0.05
26 11/30/2013 $-0.06
27 8/31/2013 $-0.02
28 5/31/2013 $0.08
29 2/28/2013 $-0.01
30 11/30/2012 $0.08
31 8/31/2012 $0.04
32 5/31/2012 $0.08
33 2/29/2012 $0.03
34 11/30/2011 $0.03
35 8/31/2011 $0.02
36 5/31/2011 $0.02
37 2/28/2011 $0.01
38 11/30/2010 --
Financials: EarningsPerShareDiluted
Date Value
1 2/29/2020 $-0.09
2 11/30/2019 $-0.10
3 8/31/2019 $-0.05
4 5/31/2019 $-0.26
5 2/28/2019 $-0.18
6 11/30/2018 $-0.10
7 8/31/2018 $-0.05
8 5/31/2018 $-0.17
9 2/28/2018 $-0.09
10 11/30/2017 $-0.06
11 8/31/2017 $-0.02
12 5/31/2017 $-0.11
13 2/28/2017 $-0.07
14 11/30/2016 $-0.02
15 8/31/2016 $-0.01
16 5/31/2016 $-0.20
17 2/29/2016 $-0.04
18 11/30/2015 $-0.02
19 8/31/2015 $-0.01
20 5/31/2015 $-0.04
21 2/28/2015 $-0.08
22 11/30/2014 $-0.06
23 8/31/2014 $-0.03
24 5/31/2014 $-0.03
25 2/28/2014 --
26 11/30/2013 $-0.03
27 8/31/2013 $-0.02
28 5/31/2013 $0.07
29 2/28/2013 $0.07
30 11/30/2012 $0.07
31 8/31/2012 $0.04
32 5/31/2012 $0.08
33 2/29/2012 $0.03
34 11/30/2011 $0.05
35 8/31/2011 $0.02
36 5/31/2011 $0.02
37 2/28/2011 $0.01
38 11/30/2010 --
Financials: EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
Date Value
1 5/31/2019 $0.21
2 5/31/2018 $0.35
3 5/31/2017 $0.35
4 5/31/2016 $0.35
5 5/31/2015 $0.35
6 11/30/2012 $0.06
Financials: EffectOfExchangeRateOnCashAndCashEquivalents
Date Value
1 2/29/2020 $-4,157.00
2 11/30/2019 $-5,085.00
3 8/31/2019 $-3,442.00
4 5/31/2019 $-10,395.00
5 2/28/2019 $-7,385.00
6 11/30/2018 $-5,806.00
7 8/31/2018 $-1,326.00
8 5/31/2018 $-10,302.00
9 2/28/2018 $-6,308.00
10 11/30/2017 $-5,168.00
11 8/31/2017 $-824.00
12 5/31/2017 $-2,248.00
13 2/28/2017 $-1,001.00
14 11/30/2016 $-760.00
15 8/31/2016 $26.00
16 5/31/2016 $-1,322.00
17 2/29/2016 $-1,439.00
18 11/30/2015 $-1,366.00
19 8/31/2015 $-343.00
20 5/31/2015 $-2,115.00
21 2/28/2015 $-1,987.00
22 11/30/2014 $-1,678.00
23 8/31/2014 $-934.00
24 5/31/2014 $-1,143.00
25 2/28/2014 $-1,114.00
26 11/30/2013 $-14.00
27 8/31/2013 $-91.00
28 5/31/2013 $-2,976.00
29 2/28/2013 $-2,709.00
30 11/30/2012 $-554.00
31 8/31/2012 $-81.00
32 5/31/2012 $-1,570.00
33 2/29/2012 $-1,528.00
34 11/30/2011 $-1,623.00
35 8/31/2011 $-440.00
36 5/31/2011 $-947.00
37 2/28/2011 $-1,013.00
38 11/30/2010 $-705.00
Financials: EmployeeRelatedLiabilitiesCurrent
Date Value
1 2/29/2020 $236,043.00
2 11/30/2019 $239,072.00
3 8/31/2019 $230,145.00
4 5/31/2019 $226,829.00
5 2/28/2019 $223,754.00
6 11/30/2018 $216,280.00
7 8/31/2018 $214,556.00
8 5/31/2018 $209,852.00
9 2/28/2018 $196,801.00
10 11/30/2017 $194,000.00
11 8/31/2017 $186,676.00
12 5/31/2017 $176,866.00
13 2/28/2017 $164,070.00
14 11/30/2016 $195,461.00
15 8/31/2016 $181,737.00
16 5/31/2016 $172,542.00
17 2/29/2016 $159,834.00
18 11/30/2015 $153,253.00
19 8/31/2015 $133,820.00
20 5/31/2015 $131,794.00
21 2/28/2015 $130,425.00
22 11/30/2014 $122,654.00
23 8/31/2014 $118,281.00
24 5/31/2014 $114,163.00
25 2/28/2014 $120,322.00
26 11/30/2013 $120,618.00
27 8/31/2013 $211,852.00
28 5/31/2013 $207,976.00
29 2/28/2013 $217,711.00
30 11/30/2012 $212,459.00
31 8/31/2012 $258,888.00
32 5/31/2012 $186,841.00
33 2/29/2012 $185,555.00
34 11/30/2011 $144,288.00
35 5/31/2011 $138,056.00
Financials: EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
Date Value
1 5/31/2019 $332,000.00
2 5/31/2018 $212,000.00
3 5/31/2017 $36,000.00
4 5/31/2016 $63,000.00
5 5/31/2015 $58,000.00
6 5/31/2014 $127,723.00
7 5/31/2013 $22,034.00
Financials: EquityMethodInvestmentOwnershipPercentage
Date Value
1 2/29/2020 $0.06
2 11/30/2019 $0.06
3 8/31/2019 $0.06
4 5/31/2019 $0.06
5 2/28/2019 $0.06
6 11/30/2014 $0.06
7 8/31/2014 $0.06
8 2/28/2014 $0.06
9 11/30/2013 $0.06
10 8/31/2013 $0.06
11 5/31/2013 $0.06
Financials: FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
Date Value
1 5/31/2019 $60,074.00
2 5/31/2018 $825.00
3 5/31/2017 $1,726.00
4 5/31/2016 $7,807.00
5 5/31/2015 $19,990.00
6 5/31/2014 $35,306.00
7 5/31/2013 $49,417.00
Financials: FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
Date Value
1 5/31/2019 $22,051.00
2 5/31/2018 $60,861.00
3 5/31/2017 $70,333.00
4 5/31/2016 $73,418.00
5 5/31/2015 $74,892.00
6 5/31/2014 $72,269.00
7 5/31/2013 $23,099.00
Financials: FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
Date Value
1 5/31/2019 $2,368.00
2 5/31/2018 $900.00
3 5/31/2017 $3,864.00
4 5/31/2016 $12,181.00
5 5/31/2015 $19,624.00
6 5/31/2014 $63,721.00
7 5/31/2013 $18,110.00
Financials: FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
Date Value
1 5/31/2019 $2,839.00
2 5/31/2018 $3,304.00
3 5/31/2017 $13,286.00
4 5/31/2016 $21,138.00
5 5/31/2015 $62,861.00
6 5/31/2014 $66,421.00
7 5/31/2013 $23,958.00
Financials: FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
Date Value
1 5/31/2019 $5,132.00
2 5/31/2018 $12,694.00
3 5/31/2017 $20,898.00
4 5/31/2016 $64,149.00
5 5/31/2015 $69,045.00
6 5/31/2014 $72,195.00
7 5/31/2013 $23,958.00
Financials: FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
Date Value
1 5/31/2019 $14,745.00
2 5/31/2018 $20,339.00
3 5/31/2017 $64,362.00
4 5/31/2016 $70,108.00
5 5/31/2015 $74,892.00
6 5/31/2014 $72,269.00
7 5/31/2013 $23,958.00
Financials: FiniteLivedIntangibleAssetsNet
Date Value
1 5/31/2019 $107,209.00
2 5/31/2018 $98,923.00
3 5/31/2017 $174,469.00
4 5/31/2016 $248,801.00
5 5/31/2015 $321,304.00
6 5/31/2014 $382,181.00
7 5/31/2013 $162,500.00
Financials: FiniteLivedLicenseAgreementsGross
Date Value
1 5/31/2019 $510,600.00
2 5/31/2018 $506,685.00
Financials: FiniteLivedPatentsGross
Date Value
1 5/31/2019 $68,860.00
2 5/31/2018 $509,485.00
3 5/31/2017 $509,485.00
4 5/31/2016 $509,485.00
5 5/31/2015 $505,849.00
6 5/31/2014 $491,670.00
7 5/31/2013 $245,174.00
8 5/31/2012 $245,174.00
9 5/31/2011 $195,174.00
Financials: GrossProfit
Date Value
1 2/29/2020 $1,048,155.00
2 11/30/2019 $836,176.00
3 8/31/2019 $367,304.00
4 5/31/2019 $1,292,014.00
5 2/28/2019 $365,924.00
6 11/30/2018 $408,060.00
7 8/31/2018 $337,223.00
8 5/31/2018 $1,754,400.00
9 2/28/2018 $465,371.00
10 11/30/2017 $1,020,762.00
11 8/31/2017 $514,571.00
12 5/31/2017 $2,021,791.00
13 2/28/2017 $1,583,078.00
14 11/30/2016 $1,133,651.00
15 8/31/2016 $576,962.00
16 5/31/2016 $1,524,042.00
17 2/29/2016 $1,177,982.00
18 11/30/2015 $412,041.00
19 8/31/2015 $421,421.00
20 5/31/2015 $1,541,806.00
21 2/28/2015 $1,075,986.00
22 11/30/2014 $617,154.00
23 8/31/2014 $309,911.00
24 5/31/2014 $1,669,208.00
25 2/28/2014 $578,562.00
26 11/30/2013 $515,935.00
27 8/31/2013 $260,291.00
28 5/31/2013 $2,427,861.00
29 2/28/2013 $1,946,843.00
30 11/30/2012 $769,211.00
31 8/31/2012 $732,261.00
32 5/31/2012 $2,297,176.00
33 2/29/2012 $1,750,668.00
34 11/30/2011 $667,404.00
35 8/31/2011 $516,421.00
36 5/31/2011 $1,525,589.00
37 2/28/2011 $1,188,804.00
38 11/30/2010 $300,545.00
Financials: IncomeLossFromContinuingOperations
Date Value
1 11/30/2019 $-991,556.00
2 8/31/2019 $-506,296.00
3 11/30/2018 $-928,984.00
4 8/31/2018 $-451,740.00
Financials: IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Date Value
1 8/31/2019 $-505,496.00
2 5/31/2019 $-2,368,823.00
3 2/28/2019 $-678,746.00
4 11/30/2018 $-928,984.00
5 8/31/2018 $-451,740.00
6 5/31/2018 $-1,434,028.00
7 2/28/2018 $-798,211.00
8 11/30/2017 $-475,720.00
9 8/31/2017 $-207,059.00
10 5/31/2017 $-908,561.00
11 2/28/2017 $-562,741.00
12 11/30/2016 $-202,887.00
13 8/31/2016 $-55,417.00
14 5/31/2016 $-795,987.00
15 2/29/2016 $-528,105.00
16 11/30/2015 $-195,768.00
17 8/31/2015 $-72,335.00
18 5/31/2015 $-646,434.00
19 2/28/2015 $-591,103.00
20 11/30/2014 $-238,028.00
21 8/31/2014 $-219,268.00
22 5/31/2014 $-426,420.00
23 2/28/2014 $-374,997.00
24 11/30/2013 $-411,072.00
25 8/31/2013 $-167,714.00
26 5/31/2013 $524,464.00
27 2/28/2013 $-56,254.00
28 11/30/2012 $248,629.00
29 8/31/2012 $312,959.00
30 5/31/2012 $613,449.00
31 2/29/2012 $519,903.00
32 11/30/2011 $195,092.00
33 8/31/2011 $117,792.00
Financials: IncomeTaxesPaid
Date Value
1 2/29/2020 $12,170.00
2 11/30/2019 $7,844.00
3 5/31/2019 $14,237.00
4 2/28/2019 --
5 11/30/2018 --
6 5/31/2018 $800.00
7 2/28/2018 $800.00
8 11/30/2017 --
9 5/31/2017 $800.00
10 2/28/2017 $800.00
11 11/30/2016 --
12 5/31/2016 $800.00
13 2/29/2016 $800.00
14 11/30/2015 --
15 5/31/2015 $800.00
16 2/28/2015 $800.00
17 11/30/2014 --
18 5/31/2014 --
19 2/28/2014 $9,535.00
20 11/30/2013 $3,500.00
21 8/31/2013 $1,750.00
22 2/28/2013 $108,160.00
23 11/30/2012 $108,160.00
24 8/31/2012 $61,540.00
25 8/31/2011 $1,680.00
Financials: IncomeTaxExpenseBenefit
Date Value
1 8/31/2019 $800.00
2 5/31/2019 $24,237.00
3 2/28/2019 --
4 11/30/2018 --
5 8/31/2018 --
6 5/31/2018 $31,800.00
7 2/28/2018 --
8 11/30/2017 --
9 8/31/2017 --
10 5/31/2017 --
11 2/28/2017 --
12 8/31/2016 --
13 5/31/2016 $703,800.00
14 2/29/2016 $-254,000.00
15 11/30/2015 $-129,000.00
16 8/31/2015 --
17 5/31/2015 $-315,024.00
18 2/28/2015 $-16,620.00
19 11/30/2014 --
20 8/31/2014 --
21 5/31/2014 $-210,760.00
22 2/28/2014 $9,535.00
23 11/30/2013 --
24 8/31/2013 --
25 5/31/2013 $-12,493.00
26 2/28/2013 $-20,640.00
27 11/30/2012 $33,029.00
28 8/31/2012 $21,319.00
29 5/31/2012 $65,014.00
30 2/29/2012 $25,574.00
31 5/31/2011 $1,999.00
32 2/28/2011 --
Financials: IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
Date Value
1 5/31/2019 $-910,000.00
2 5/31/2018 $-114,000.00
3 5/31/2017 $397,000.00
4 5/31/2016 $-1,038,000.00
5 5/31/2015 --
6 5/31/2014 --
7 5/31/2013 $-205,000.00
8 5/31/2012 $-219,000.00
9 5/31/2011 $11,000.00
Financials: IncomeTaxReconciliationChangeInEnactedTaxRate
Date Value
1 5/31/2019 --
2 5/31/2018 $-533,249.00
3 5/31/2017 --
Financials: IncomeTaxReconciliationForeignIncomeTaxRateDifferential
Date Value
1 5/31/2019 $-13,437.00
2 5/31/2018 --
Financials: IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
Date Value
1 5/31/2019 $497,453.00
2 5/31/2018 $418,258.00
3 5/31/2017 $-317,997.00
4 5/31/2016 $274,479.00
5 5/31/2015 $-226,024.00
6 5/31/2014 $-148,760.00
7 5/31/2013 $184,000.00
8 5/31/2012 $215,000.00
9 5/31/2011 $56,000.00
Financials: IncomeTaxReconciliationNondeductibleExpense
Date Value
1 5/31/2019 $-256,572.00
2 5/31/2018 $78,795.00
3 5/31/2017 $-8,583.00
4 5/31/2016 $3,601.00
5 5/31/2015 $1,000.00
6 5/31/2014 $11,000.00
7 5/31/2013 $7,507.00
Financials: IncomeTaxReconciliationStateAndLocalIncomeTaxes
Date Value
1 5/31/2019 $89,267.00
2 5/31/2018 $71,794.00
3 5/31/2017 $-30,215.00
4 5/31/2016 $34,276.00
5 5/31/2015 $-27,000.00
6 5/31/2014 $-47,000.00
7 5/31/2013 $15,000.00
Financials: IncomeTaxReconciliationTaxCreditsResearch
Date Value
1 5/31/2019 $-55,908.00
2 5/31/2018 $46,602.00
3 5/31/2017 $40,205.00
4 5/31/2016 $-21,844.00
5 5/31/2015 $63,000.00
6 5/31/2014 $26,000.00
7 5/31/2013 $14,000.00
8 5/31/2012 $-4,000.00
9 5/31/2011 $-31,000.00
Financials: IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
Date Value
1 2/29/2020 $268,068.00
2 11/30/2019 $345,211.00
3 8/31/2019 $-55,718.00
4 5/31/2019 $343,994.00
5 2/28/2019 $197,386.00
6 11/30/2018 $109,163.00
7 8/31/2018 $-107,313.00
8 5/31/2018 $319,169.00
9 2/28/2018 $198,044.00
10 11/30/2017 $245,393.00
11 8/31/2017 $82,480.00
12 5/31/2017 $10,445.00
13 2/28/2017 $170,869.00
14 11/30/2016 $41,174.00
15 8/31/2016 $-62,807.00
16 5/31/2016 $-30,581.00
17 2/29/2016 $-44,559.00
18 11/30/2015 $-63,233.00
19 8/31/2015 $18,759.00
20 5/31/2015 $-29,136.00
21 2/28/2015 $-73,902.00
22 11/30/2014 $-88,082.00
23 8/31/2014 $-207,546.00
24 5/31/2014 $103,563.00
25 2/28/2014 $81,323.00
26 11/30/2013 $-65,525.00
27 8/31/2013 $-25,609.00
28 5/31/2013 $-5,454.00
29 2/28/2013 $7,362.00
30 11/30/2012 $-27,461.00
31 8/31/2012 $89,033.00
32 5/31/2012 $-90,460.00
33 2/29/2012 $27,069.00
34 11/30/2011 $-187,027.00
35 8/31/2011 $-65,211.00
36 5/31/2011 $-121,757.00
37 2/28/2011 $-125,990.00
38 11/30/2010 $-162,566.00
Financials: IncreaseDecreaseInAccountsReceivable
Date Value
1 2/29/2020 $-488,759.00
2 11/30/2019 $-168,133.00
3 8/31/2019 $-603,107.00
4 5/31/2019 $670,126.00
5 2/28/2019 $290,727.00
6 11/30/2018 $473,799.00
7 8/31/2018 $219,444.00
8 5/31/2018 $-252,505.00
9 2/28/2018 $101,979.00
10 11/30/2017 $2,545.00
11 8/31/2017 $-5,202.00
12 5/31/2017 $132,261.00
13 2/28/2017 $161,562.00
14 11/30/2016 $193,134.00
15 8/31/2016 $-650.00
16 5/31/2016 $-151,159.00
17 2/29/2016 $-200,638.00
18 11/30/2015 $52,362.00
19 8/31/2015 $87,835.00
20 5/31/2015 $-348,667.00
21 2/28/2015 $-529,304.00
22 11/30/2014 $-900,454.00
23 8/31/2014 $-675,047.00
24 5/31/2014 $490,316.00
25 2/28/2014 $304,783.00
26 11/30/2013 $-45,414.00
27 8/31/2013 $36,264.00
28 5/31/2013 $-326,317.00
29 2/28/2013 $-691,339.00
30 11/30/2012 $313,358.00
31 8/31/2012 $175,667.00
32 5/31/2012 $-534,428.00
33 2/29/2012 $-633,448.00
34 11/30/2011 $418,116.00
35 8/31/2011 $-139,818.00
36 5/31/2011 $261,769.00
37 2/28/2011 $33,580.00
38 11/30/2010 $-131,337.00
Financials: IncreaseDecreaseInDeferredIncomeTaxes
Date Value
1 5/31/2019 $-10,000.00
2 5/31/2018 $-31,000.00
3 5/31/2017 --
4 2/28/2017 --
5 5/31/2016 $-703,000.00
6 2/29/2016 $254,000.00
7 11/30/2015 $129,000.00
8 5/31/2015 $298,000.00
9 2/28/2015 --
10 11/30/2014 --
11 5/31/2014 $217,000.00
12 5/31/2013 $-9,000.00
13 5/31/2012 --
Financials: IncreaseDecreaseInEmployeeRelatedLiabilities
Date Value
1 2/29/2020 $9,214.00
2 11/30/2019 $12,243.00
3 8/31/2019 $3,316.00
4 5/31/2019 $16,977.00
5 2/28/2019 $13,902.00
6 11/30/2018 $6,428.00
7 8/31/2018 $4,704.00
8 5/31/2018 $32,986.00
9 2/28/2018 $19,935.00
10 11/30/2017 $17,134.00
11 8/31/2017 $9,810.00
12 5/31/2017 $4,324.00
13 2/28/2017 $-8,472.00
14 11/30/2016 $22,919.00
15 8/31/2016 $9,195.00
16 5/31/2016 $40,748.00
17 2/29/2016 $28,040.00
18 11/30/2015 $21,459.00
19 8/31/2015 $2,026.00
20 5/31/2015 $17,631.00
21 2/28/2015 $16,262.00
22 11/30/2014 $8,491.00
23 8/31/2014 $4,118.00
24 5/31/2014 $-93,813.00
25 2/28/2014 $-87,654.00
26 11/30/2013 $-87,358.00
27 8/31/2013 $3,876.00
28 5/31/2013 $21,135.00
29 2/28/2013 $30,870.00
30 11/30/2012 $25,618.00
31 8/31/2012 $72,047.00
32 5/31/2012 $48,785.00
33 2/29/2012 $47,499.00
34 11/30/2011 $6,232.00
35 8/31/2011 $-26,180.00
36 5/31/2011 $-88,056.00
37 11/30/2010 $-50,328.00
Financials: IncreaseDecreaseInInventories
Date Value
1 2/29/2020 $42,199.00
2 11/30/2019 $46,675.00
3 8/31/2019 $57,568.00
4 5/31/2019 $-21,387.00
5 2/28/2019 $-91,244.00
6 11/30/2018 $-27,269.00
7 8/31/2018 $30,395.00
8 5/31/2018 $457,269.00
9 2/28/2018 $224,069.00
10 11/30/2017 $97,204.00
11 8/31/2017 $62,379.00
12 5/31/2017 $-150,475.00
13 2/28/2017 $-57,666.00
14 11/30/2016 $8,188.00
15 8/31/2016 $-22,614.00
16 5/31/2016 $-137,131.00
17 2/29/2016 $84,949.00
18 11/30/2015 $214,238.00
19 8/31/2015 $81,710.00
20 5/31/2015 $243,378.00
21 2/28/2015 $352,354.00
22 11/30/2014 $231,601.00
23 8/31/2014 $135,203.00
24 5/31/2014 $158,960.00
25 2/28/2014 $360,407.00
26 11/30/2013 $321,700.00
27 8/31/2013 $213,509.00
28 5/31/2013 $-245,960.00
29 2/28/2013 $-111,943.00
30 11/30/2012 $-18,921.00
31 8/31/2012 $24,457.00
32 5/31/2012 $-27,706.00
33 2/29/2012 $-79,169.00
34 11/30/2011 $-113,766.00
35 8/31/2011 $47,460.00
36 5/31/2011 $3,815.00
37 2/28/2011 $-39,409.00
38 11/30/2010 $22,540.00
Financials: IncreaseDecreaseInOtherOperatingAssets
Date Value
1 2/29/2020 $689.00
2 5/31/2019 $13,677.00
3 2/28/2019 $8,984.00
4 5/31/2018 $18,168.00
5 2/28/2018 $-31,825.00
6 5/31/2017 $39,336.00
7 2/28/2017 $9,185.00
8 5/31/2016 $-1,185.00
9 2/29/2016 $11,448.00
10 5/31/2015 $20,541.00
11 2/28/2015 $14,788.00
12 5/31/2014 $-35,091.00
13 2/28/2014 --
14 5/31/2013 $-7,173.00
15 2/28/2013 $2,767.00
16 5/31/2012 $30,673.00
Financials: IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
Date Value
1 2/29/2020 $-4,898.00
2 11/30/2019 $-18,431.00
3 8/31/2019 $41,165.00
4 5/31/2019 $-98,007.00
5 2/28/2019 $-46,772.00
6 11/30/2018 $-106,706.00
7 8/31/2018 $14,259.00
8 5/31/2018 $104,652.00
9 2/28/2018 $144,850.00
10 11/30/2017 $169,336.00
11 8/31/2017 $19,053.00
12 5/31/2017 $82,179.00
13 2/28/2017 $98,452.00
14 11/30/2016 $32,768.00
15 8/31/2016 $21,650.00
16 5/31/2016 $-50,774.00
17 2/29/2016 $-62,269.00
18 11/30/2015 $-49,986.00
19 8/31/2015 $13,737.00
20 5/31/2015 $60,780.00
21 2/28/2015 $26,521.00
22 11/30/2014 $56,787.00
23 8/31/2014 $38,825.00
24 5/31/2014 $-93,106.00
25 2/28/2014 $-55,671.00
26 11/30/2013 $-10,316.00
27 8/31/2013 $-15,527.00
28 5/31/2013 $-14,022.00
29 2/28/2013 $-13,548.00
30 11/30/2012 $-49,413.00
31 8/31/2012 $-3,760.00
32 5/31/2012 $-26,863.00
33 2/29/2012 $54,516.00
34 11/30/2011 $-113,820.00
35 8/31/2011 $104,744.00
36 5/31/2011 $-49,860.00
37 2/28/2011 $63,753.00
38 11/30/2010 $-84,913.00
Financials: IncreaseDecreaseInPrepaidExpense
Date Value
1 2/28/2019 $-46,772.00
2 2/28/2018 $144,850.00
Financials: IncrementalCommonSharesAttributableToCallOptionsAndWarrants
Date Value
1 2/29/2020 --
2 11/30/2019 --
3 8/31/2019 --
4 5/31/2019 --
5 2/28/2019 --
6 11/30/2018 --
7 8/31/2018 --
8 5/31/2018 --
9 2/28/2018 --
10 11/30/2017 --
11 8/31/2017 --
12 5/31/2017 --
13 2/28/2017 --
14 2/29/2016 --
15 2/28/2015 --
16 11/30/2014 --
17 8/31/2014 --
18 5/31/2014 --
19 2/28/2014 --
20 11/30/2013 --
21 8/31/2013 --
22 5/31/2013 $426,695.00
23 2/28/2013 $438,246.00
24 11/30/2012 $322,978.00
25 8/31/2012 $350,795.00
26 5/31/2012 $219,830.00
27 2/29/2012 $174,926.00
28 11/30/2011 $51,957.00
29 8/31/2011 $35,014.00
30 5/31/2011 $36,078.00
Financials: IntangibleAssetsNetExcludingGoodwill
Date Value
1 2/29/2020 $114,011.00
2 11/30/2019 $110,490.00
3 8/31/2019 $113,529.00
4 5/31/2019 $107,209.00
5 2/28/2019 $95,153.00
6 11/30/2018 $97,529.00
7 8/31/2018 $104,782.00
8 5/31/2018 $98,923.00
9 2/28/2018 $122,084.00
10 11/30/2017 $139,471.00
11 8/31/2017 $156,858.00
12 5/31/2017 $174,469.00
13 2/28/2017 $193,374.00
14 11/30/2016 $212,279.00
15 8/31/2016 $232,794.00
16 5/31/2016 $248,801.00
17 2/29/2016 $264,905.00
18 11/30/2015 $284,692.00
19 8/31/2015 $303,506.00
20 5/31/2015 $321,304.00
21 2/28/2015 $339,983.00
22 11/30/2014 $359,657.00
23 8/31/2014 $370,253.00
24 5/31/2014 $382,181.00
25 2/28/2014 $248,090.00
26 11/30/2013 $154,079.00
27 8/31/2013 $157,744.00
28 5/31/2013 $165,200.00
29 2/28/2013 $172,656.00
30 11/30/2012 $177,024.00
31 8/31/2012 $185,803.00
32 5/31/2012 $194,583.00
33 2/29/2012 $203,363.00
34 11/30/2011 $186,934.00
35 5/31/2011 $177,410.00
Financials: InterestExpense
Date Value
1 2/29/2020 $5.00
2 11/30/2019 $5.00
3 8/31/2019 --
4 5/31/2019 $47.00
5 2/28/2019 $47.00
6 11/30/2018 $47.00
7 8/31/2018 $47.00
8 5/31/2018 $37.00
9 2/28/2018 $37.00
10 11/30/2017 $37.00
11 8/31/2017 --
12 5/31/2017 $282.00
13 2/28/2017 $280.00
14 11/30/2016 $180.00
15 5/31/2016 $167.00
16 2/29/2016 $124.00
17 11/30/2015 $54.00
18 8/31/2015 $36.00
19 5/31/2015 --
20 2/28/2015 $17.00
21 11/30/2014 --
22 8/31/2014 $18.00
23 5/31/2014 $142.00
24 2/28/2014 $80.00
25 11/30/2013 --
26 8/31/2013 --
27 5/31/2013 $302.00
28 2/28/2013 $-6.00
29 11/30/2012 $308.00
30 8/31/2012 $308.00
31 5/31/2012 $1,585.00
32 2/29/2012 $171.00
33 11/30/2011 $943.00
34 8/31/2011 $573.00
35 5/31/2011 $5,830.00
36 2/28/2011 $5,106.00
37 11/30/2010 $1,625.00
Financials: InterestPaidNet
Date Value
1 2/29/2020 $9.00
2 11/30/2019 $5.00
3 8/31/2019 --
4 5/31/2019 $47.00
5 2/28/2019 $47.00
6 11/30/2018 $47.00
7 8/31/2018 $47.00
8 5/31/2018 $37.00
9 2/28/2018 $37.00
10 11/30/2017 $37.00
11 8/31/2017 --
Financials: InventoryFinishedGoodsNetOfReserves
Date Value
1 2/29/2020 $186,000.00
2 11/30/2019 $147,000.00
3 8/31/2019 $158,000.00
4 5/31/2019 $172,000.00
5 2/28/2019 $212,000.00
6 11/30/2018 $253,000.00
7 8/31/2018 $296,000.00
8 5/31/2018 $325,000.00
9 2/28/2018 $171,000.00
10 11/30/2017 $120,000.00
11 8/31/2017 $103,000.00
12 5/31/2017 $171,000.00
13 2/28/2017 $143,000.00
14 11/30/2016 $325,000.00
15 8/31/2016 $299,000.00
16 5/31/2016 $231,000.00
17 2/29/2016 $248,000.00
18 11/30/2015 $324,000.00
19 8/31/2015 $249,000.00
20 5/31/2015 $238,000.00
21 2/28/2015 $204,000.00
22 11/30/2014 $253,000.00
23 8/31/2014 $265,000.00
24 5/31/2014 $232,000.00
25 2/28/2014 $295,000.00
26 11/30/2013 $281,000.00
27 8/31/2013 $263,000.00
28 5/31/2013 $229,000.00
29 2/28/2013 $279,037.00
30 11/30/2012 $315,349.00
31 8/31/2012 $263,685.00
32 5/31/2012 $371,000.00
Financials: InventoryLIFOReservePeriodCharge
Date Value
1 2/29/2020 $5,684.00
2 11/30/2019 $6,873.00
3 8/31/2019 $2,320.00
4 5/31/2019 $6,300.00
5 2/28/2019 $7,249.00
6 11/30/2018 $36,467.00
7 8/31/2018 $715.00
8 5/31/2018 $7,613.00
9 2/28/2018 $-465.00
10 11/30/2017 $-343.00
11 8/31/2017 $-8.00
12 5/31/2017 $-16,505.00
13 2/28/2017 $-12,799.00
14 11/30/2016 $-9,842.00
15 8/31/2016 $-9,974.00
16 5/31/2016 $27,150.00
17 2/29/2016 $12,220.00
18 11/30/2015 $4,216.00
19 8/31/2015 $-92.00
20 5/31/2015 $-18,222.00
21 2/28/2015 $7,328.00
22 11/30/2014 $7,423.00
23 8/31/2014 $20,782.00
24 5/31/2014 $-35,591.00
25 2/28/2014 $-6,713.00
26 11/30/2013 $-6,713.00
27 8/31/2013 $-6,713.00
28 5/31/2013 $3,891.00
29 2/28/2013 $3,891.00
30 11/30/2012 $2,047.00
31 8/31/2012 $24,780.00
32 5/31/2012 $-7,841.00
33 2/29/2012 $2,692.00
34 11/30/2011 $2,495.00
35 8/31/2011 $3,006.00
36 5/31/2011 $1,227.00
37 2/28/2011 $-5,361.00
38 11/30/2010 $-2,000.00
Financials: InventoryNet
Date Value
1 2/29/2020 $2,187,605.00
2 11/30/2019 $2,190,893.00
3 8/31/2019 $2,206,338.00
4 5/31/2019 $2,151,090.00
5 2/28/2019 $2,080,284.00
6 11/30/2018 $2,115,041.00
7 8/31/2018 $2,208,457.00
8 5/31/2018 $2,178,777.00
9 2/28/2018 $1,953,655.00
10 11/30/2017 $1,826,668.00
11 8/31/2017 $1,791,508.00
12 5/31/2017 $1,729,121.00
13 2/28/2017 $1,818,224.00
14 11/30/2016 $1,881,121.00
15 8/31/2016 $1,850,451.00
16 5/31/2016 $1,863,091.00
17 2/29/2016 $2,100,101.00
18 11/30/2015 $2,237,394.00
19 8/31/2015 $2,109,174.00
20 5/31/2015 $2,027,372.00
21 2/28/2015 $2,110,798.00
22 11/30/2014 $1,989,950.00
23 8/31/2014 $1,880,193.00
24 5/31/2014 $1,765,772.00
25 2/28/2014 $1,938,341.00
26 11/30/2013 $1,899,633.00
27 8/31/2013 $1,791,443.00
28 5/31/2013 $1,571,221.00
29 2/28/2013 $1,705,238.00
30 11/30/2012 $1,800,104.00
31 8/31/2012 $1,820,749.00
32 5/31/2012 $1,821,072.00
33 2/29/2012 $1,862,002.00
34 11/30/2011 $1,669,264.00
35 5/31/2011 $1,785,525.00
Financials: InventoryRawMaterialsNetOfReserves
Date Value
1 2/29/2020 $1,102,000.00
2 11/30/2019 $1,209,000.00
3 8/31/2019 $1,217,000.00
4 5/31/2019 $1,208,000.00
5 2/28/2019 $1,036,000.00
6 11/30/2018 $1,071,000.00
7 8/31/2018 $989,000.00
8 5/31/2018 $1,000,000.00
9 2/28/2018 $892,000.00
10 11/30/2017 $976,000.00
11 8/31/2017 $864,000.00
12 5/31/2017 $830,000.00
13 2/28/2017 $903,000.00
14 11/30/2016 $821,000.00
15 8/31/2016 $871,000.00
16 5/31/2016 $942,000.00
17 2/29/2016 $1,061,000.00
18 11/30/2015 $1,071,000.00
19 8/31/2015 $1,026,000.00
20 5/31/2015 $958,000.00
21 2/28/2015 $1,009,000.00
22 11/30/2014 $922,000.00
23 8/31/2014 $883,000.00
24 5/31/2014 $899,000.00
25 2/28/2014 $885,000.00
26 11/30/2013 $864,000.00
27 8/31/2013 $908,000.00
28 5/31/2013 $787,000.00
29 2/28/2013 $857,770.00
30 11/30/2012 $913,267.00
31 8/31/2012 $823,921.00
32 5/31/2012 $896,000.00
Financials: InventoryValuationReserves
Date Value
1 2/29/2020 $55,000.00
2 11/30/2019 $56,000.00
3 8/31/2019 $52,000.00
4 5/31/2019 $49,000.00
5 2/28/2019 $50,000.00
6 11/30/2018 $79,000.00
7 8/31/2018 $52,000.00
8 5/31/2018 $52,000.00
9 2/28/2018 $35,000.00
10 11/30/2017 $35,000.00
11 8/31/2017 $35,000.00
12 5/31/2017 $35,000.00
13 2/28/2017 $39,000.00
14 11/30/2016 $42,000.00
15 8/31/2016 $42,000.00
16 5/31/2016 $52,000.00
17 8/31/2015 $25,000.00
18 5/31/2015 $25,000.00
19 5/31/2014 $43,000.00
20 5/31/2013 $79,000.00
Financials: InventoryWorkInProcessNetOfReserves
Date Value
1 2/29/2020 $900,000.00
2 11/30/2019 $835,000.00
3 8/31/2019 $831,000.00
4 5/31/2019 $771,000.00
5 2/28/2019 $832,000.00
6 11/30/2018 $791,000.00
7 8/31/2018 $923,000.00
8 5/31/2018 $854,000.00
9 2/28/2018 $891,000.00
10 11/30/2017 $731,000.00
11 8/31/2017 $824,000.00
12 5/31/2017 $728,000.00
13 2/28/2017 $772,000.00
14 11/30/2016 $735,000.00
15 8/31/2016 $681,000.00
16 5/31/2016 $690,000.00
17 2/29/2016 $791,000.00
18 11/30/2015 $842,000.00
19 8/31/2015 $834,000.00
20 5/31/2015 $831,000.00
21 2/28/2015 $898,000.00
22 11/30/2014 $815,000.00
23 8/31/2014 $732,000.00
24 5/31/2014 $635,000.00
25 2/28/2014 $758,000.00
26 11/30/2013 $755,000.00
27 8/31/2013 $620,000.00
28 5/31/2013 $555,000.00
29 2/28/2013 $568,431.00
30 11/30/2012 $571,488.00
31 8/31/2012 $733,143.00
32 5/31/2012 $554,000.00
Financials: InvestmentIncomeInterestAndDividend
Date Value
1 2/29/2020 $53,964.00
2 11/30/2019 $4,488.00
3 8/31/2019 $4,063.00
4 5/31/2019 $44,014.00
5 2/28/2019 $40,288.00
6 11/30/2018 $11,786.00
7 8/31/2018 $3,093.00
8 5/31/2018 $47,764.00
9 2/28/2018 $355.00
10 11/30/2017 $39,083.00
11 8/31/2017 $18,969.00
12 5/31/2017 $46,354.00
13 2/28/2017 $40,724.00
14 11/30/2016 $27,043.00
15 8/31/2016 $10,215.00
16 5/31/2016 $24,123.00
17 2/29/2016 $27,134.00
18 11/30/2015 $14,024.00
19 8/31/2015 $3,934.00
20 5/31/2015 $21,906.00
21 2/28/2015 $18,421.00
22 11/30/2014 $16,697.00
23 8/31/2014 $4,861.00
24 5/31/2014 $17,183.00
25 2/28/2014 $3,482.00
26 11/30/2013 $10,199.00
27 8/31/2013 $6,054.00
28 5/31/2013 $10,708.00
29 2/28/2013 $9,316.00
30 11/30/2012 $2,243.00
31 8/31/2012 $1,116.00
32 5/31/2012 $8,347.00
Financials: Investments
Date Value
1 2/29/2020 $165,324.00
2 11/30/2019 $165,324.00
3 8/31/2019 $165,324.00
4 5/31/2019 $165,324.00
5 2/28/2019 $165,324.00
6 11/30/2018 $165,324.00
7 8/31/2018 $165,324.00
8 5/31/2018 $165,324.00
9 2/28/2018 $165,324.00
10 11/30/2017 $165,324.00
11 8/31/2017 $165,324.00
12 5/31/2017 $165,324.00
13 2/28/2017 $165,324.00
14 11/30/2016 $165,324.00
15 8/31/2016 $165,324.00
16 5/31/2016 $165,324.00
17 2/29/2016 $165,324.00
18 11/30/2015 $165,324.00
19 8/31/2015 $165,324.00
20 5/31/2015 $165,324.00
21 2/28/2015 $165,324.00
22 11/30/2014 $165,324.00
23 8/31/2014 $165,324.00
24 5/31/2014 $165,324.00
25 2/28/2014 $165,324.00
26 11/30/2013 $165,324.00
27 8/31/2013 $165,324.00
28 5/31/2013 $165,324.00
29 2/28/2013 $165,324.00
30 11/30/2012 $165,324.00
31 8/31/2012 $165,324.00
32 5/31/2012 $165,324.00
33 2/29/2012 $165,324.00
34 11/30/2011 $165,324.00
35 5/31/2011 $165,324.00
Financials: LeaseAndRentalExpense
Date Value
1 2/29/2020 $257,838.00
2 11/30/2019 $171,892.00
3 8/31/2019 $85,946.00
4 5/31/2017 $2,926.00
5 5/31/2014 $234,960.00
6 2/28/2014 $20,810.00
7 11/30/2013 $20,810.00
8 8/31/2013 $20,810.00
9 5/31/2013 $234,960.00
10 2/28/2013 $20,204.00
11 11/30/2012 $20,204.00
12 8/31/2012 $20,204.00
13 5/31/2012 $235,984.00
14 5/31/2011 $231,903.00
Financials: LesseeOperatingLeaseLiabilityPaymentsDue
Date Value
1 2/29/2020 $1,830,485.00
2 11/30/2019 $1,878,837.00
3 8/31/2019 $1,926,175.00
Financials: LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
Date Value
1 2/29/2020 $778,807.00
2 11/30/2019 $778,807.00
3 8/31/2019 $778,808.00
Financials: LesseeOperatingLeaseLiabilityPaymentsDueYearFive
Date Value
1 2/29/2020 $291,350.00
2 11/30/2019 $291,350.00
3 8/31/2019 $291,350.00
Financials: LesseeOperatingLeaseLiabilityPaymentsDueYearFour
Date Value
1 2/29/2020 $262,830.00
2 11/30/2019 $262,830.00
3 8/31/2019 $262,830.00
Financials: LesseeOperatingLeaseLiabilityPaymentsDueYearThree
Date Value
1 2/29/2020 $236,410.00
2 11/30/2019 $236,410.00
3 8/31/2019 $236,410.00
Financials: LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
Date Value
1 2/29/2020 $211,946.00
2 11/30/2019 $211,946.00
3 8/31/2019 $211,946.00
Financials: LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
Date Value
1 2/29/2020 $49,142.00
2 11/30/2019 $97,494.00
3 8/31/2019 $144,831.00
Financials: Liabilities
Date Value
1 2/29/2020 $3,534,190.00
2 11/30/2019 $3,662,700.00
3 8/31/2019 $3,100,195.00
4 5/31/2019 $1,264,394.00
Financials: LiabilitiesAndStockholdersEquity
Date Value
1 2/29/2020 $8,215,110.00
2 11/30/2019 $7,038,621.00
3 8/31/2019 $6,723,913.00
4 5/31/2019 $5,245,364.00
5 2/28/2019 $5,067,927.00
6 11/30/2018 $5,428,762.00
7 8/31/2018 $4,875,703.00
8 5/31/2018 $5,222,582.00
9 2/28/2018 $4,759,178.00
10 11/30/2017 $4,831,042.00
11 8/31/2017 $4,913,381.00
12 5/31/2017 $5,017,990.00
13 2/28/2017 $5,476,676.00
14 11/30/2016 $5,585,427.00
15 8/31/2016 $5,610,173.00
16 5/31/2016 $5,726,505.00
17 2/29/2016 $5,875,942.00
18 11/30/2015 $5,941,997.00
19 8/31/2015 $6,074,829.00
20 5/31/2015 $6,124,453.00
21 2/28/2015 $5,831,787.00
22 11/30/2014 $5,927,785.00
23 8/31/2014 $6,047,179.00
24 5/31/2014 $6,470,313.00
25 2/28/2014 $6,271,078.00
26 11/30/2013 $5,827,160.00
27 8/31/2013 $6,205,334.00
28 5/31/2013 $6,394,887.00
29 2/28/2013 $6,110,531.00
30 11/30/2012 $6,058,310.00
31 8/31/2012 $5,980,453.00
32 5/31/2012 $5,570,922.00
33 2/29/2012 $5,544,259.00
34 11/30/2011 $5,074,782.00
35 5/31/2011 $4,955,378.00
Financials: LiabilitiesCurrent
Date Value
1 2/29/2020 $1,909,832.00
2 11/30/2019 $1,984,264.00
3 8/31/2019 $1,368,796.00
4 5/31/2019 $1,264,394.00
5 2/28/2019 $1,113,456.00
6 11/30/2018 $1,016,750.00
7 8/31/2018 $797,532.00
8 5/31/2018 $896,808.00
9 2/28/2018 $759,299.00
10 11/30/2017 $804,393.00
11 8/31/2017 $626,719.00
12 5/31/2017 $528,866.00
13 2/28/2017 $656,744.00
14 11/30/2016 $566,516.00
15 8/31/2016 $444,914.00
16 5/31/2016 $506,027.00
17 2/29/2016 $486,841.00
18 11/30/2015 $469,087.00
19 8/31/2015 $539,146.00
20 5/31/2015 $523,933.00
21 2/28/2015 $483,370.00
22 11/30/2014 $466,991.00
23 8/31/2014 $348,725.00
24 5/31/2014 $555,844.00
25 2/28/2014 $543,452.00
26 11/30/2013 $400,592.00
27 8/31/2013 $536,504.00
28 5/31/2013 $559,893.00
29 2/28/2013 $584,100.00
30 11/30/2012 $545,681.00
31 8/31/2012 $710,260.00
32 5/31/2012 $592,288.00
33 2/29/2012 $662,639.00
34 11/30/2011 $422,126.00
35 5/31/2011 $625,015.00
Financials: NetCashProvidedByUsedInFinancingActivities
Date Value
1 2/29/2020 $2,563,672.00
2 11/30/2019 $556,614.00
3 8/31/2019 $146,636.00
4 5/31/2019 $1,907,427.00
5 2/28/2019 $1,097,298.00
6 11/30/2018 $1,011,902.00
7 8/31/2018 $197,379.00
8 5/31/2018 $1,294,307.00
9 2/28/2018 $304,347.00
10 11/30/2017 $13,789.00
11 8/31/2017 $1,038.00
12 5/31/2017 $157,728.00
13 2/28/2017 $138,997.00
14 11/30/2016 $56,556.00
15 8/31/2016 --
16 5/31/2016 $1,105,914.00
17 2/29/2016 $38,256.00
18 11/30/2015 $10,298.00
19 8/31/2015 $6,624.00
20 5/31/2015 $9,560.00
21 2/28/2015 $4,355.00
22 11/30/2014 $3,495.00
23 8/31/2014 $-3,079.00
24 5/31/2014 $185,275.00
25 2/28/2014 $167,275.00
26 11/30/2013 $1,780.00
27 8/31/2013 $760.00
28 5/31/2013 $258,514.00
29 2/28/2013 $-2,586.00
30 11/30/2012 $-37,001.00
31 8/31/2012 $-43,000.00
32 5/31/2012 $55,400.00
33 2/29/2012 $-6,890.00
34 11/30/2011 $-23,648.00
35 8/31/2011 $-11,726.00
36 5/31/2011 $37,891.00
37 2/28/2011 $-33,550.00
38 11/30/2010 $-22,124.00
Financials: NetCashProvidedByUsedInInvestingActivities
Date Value
1 2/29/2020 $-51,657.00
2 11/30/2019 $-21,331.00
3 8/31/2019 $-14,271.00
4 5/31/2019 $-171,111.00
5 2/28/2019 $-119,173.00
6 11/30/2018 $-85,017.00
7 8/31/2018 $-60,605.00
8 5/31/2018 $-130,347.00
9 2/28/2018 $-74,303.00
10 11/30/2017 $-52,923.00
11 8/31/2017 $-19,974.00
12 5/31/2017 $-96,085.00
13 2/28/2017 $-95,833.00
14 11/30/2016 $-25,682.00
15 8/31/2016 --
16 5/31/2016 $-95,192.00
17 2/29/2016 $-70,923.00
18 11/30/2015 $-29,219.00
19 8/31/2015 $-5,680.00
20 5/31/2015 $-22,782.00
21 2/28/2015 $-20,891.00
22 11/30/2014 $-20,890.00
23 8/31/2014 $-1,775.00
24 5/31/2014 $-282,530.00
25 2/28/2014 $-117,365.00
26 11/30/2013 $-83,855.00
27 8/31/2013 $-8,731.00
28 5/31/2013 $-257,121.00
29 2/28/2013 $-249,410.00
30 11/30/2012 $-242,416.00
31 8/31/2012 $-65,186.00
32 5/31/2012 $-113,170.00
33 2/29/2012 $-185,528.00
34 11/30/2011 $-74,321.00
35 8/31/2011 $-64,473.00
36 5/31/2011 $-431,683.00
37 2/28/2011 $-182,469.00
38 11/30/2010 $-137,843.00
Financials: NetCashProvidedByUsedInOperatingActivities
Date Value
1 2/29/2020 $-802,911.00
2 11/30/2019 $-365,994.00
3 8/31/2019 $-8,154.00
4 5/31/2019 $-2,244,039.00
5 2/28/2019 $-1,257,708.00
6 11/30/2018 $-1,001,068.00
7 8/31/2018 $-756,658.00
8 5/31/2018 $-1,174,217.00
9 2/28/2018 $-852,168.00
10 11/30/2017 $-363,350.00
11 8/31/2017 $-124,714.00
12 5/31/2017 $-722,858.00
13 2/28/2017 $-389,380.00
14 11/30/2016 $-307,891.00
15 8/31/2016 $-71,932.00
16 5/31/2016 $-208,782.00
17 2/29/2016 $-195,056.00
18 11/30/2015 $-425,042.00
19 8/31/2015 $-195,643.00
20 5/31/2015 $-405,481.00
21 2/28/2015 $-318,913.00
22 11/30/2014 $183,996.00
23 8/31/2014 $143,641.00
24 5/31/2014 $-862,273.00
25 2/28/2014 $-852,902.00
26 11/30/2013 $-740,148.00
27 8/31/2013 $-376,271.00
28 5/31/2013 $1,394,037.00
29 2/28/2013 $1,496,040.00
30 11/30/2012 $396,998.00
31 8/31/2012 $330,405.00
32 5/31/2012 $147,412.00
33 2/29/2012 $103,134.00
34 11/30/2011 $76,290.00
35 8/31/2011 $108,024.00
36 5/31/2011 $328,803.00
37 2/28/2011 $65,888.00
38 11/30/2010 $77,563.00
Financials: NetIncomeLoss
Date Value
1 2/29/2020 $-1,852,482.00
2 11/30/2019 $-991,556.00
3 8/31/2019 $-506,296.00
4 5/31/2019 $-2,393,060.00
5 2/28/2019 $-1,607,730.00
6 11/30/2018 $-928,984.00
7 8/31/2018 $-451,740.00
8 5/31/2018 $-1,465,828.00
9 2/28/2018 $-322,491.00
10 11/30/2017 $-475,720.00
11 8/31/2017 $-207,059.00
12 5/31/2017 $-908,561.00
13 2/28/2017 $-562,741.00
14 11/30/2016 $-258,600.00
15 8/31/2016 $-55,417.00
16 5/31/2016 $-1,499,787.00
17 2/29/2016 $-274,105.00
18 11/30/2015 $-139,103.00
19 8/31/2015 $-72,335.00
20 5/31/2015 $-331,410.00
21 2/28/2015 $-574,483.00
22 11/30/2014 $-457,296.00
23 8/31/2014 $-219,268.00
24 5/31/2014 $-215,660.00
25 2/28/2014 $-384,532.00
26 11/30/2013 $-243,357.00
27 8/31/2013 $-167,714.00
28 5/31/2013 $536,957.00
29 2/28/2013 $-35,614.00
30 11/30/2012 $236,919.00
31 8/31/2012 $291,640.00
32 5/31/2012 $548,435.00
33 2/29/2012 $181,445.00
34 11/30/2011 $312,884.00
35 8/31/2011 $117,792.00
36 5/31/2011 $157,447.00
37 2/28/2011 $73,403.00
38 11/30/2010 $137.00
Financials: NonoperatingIncomeExpense
Date Value
1 2/29/2020 $62,505.00
2 11/30/2019 $8,546.00
3 8/31/2019 $4,063.00
4 5/31/2019 $43,967.00
5 2/28/2019 $40,241.00
6 11/30/2018 $11,739.00
7 8/31/2018 $3,046.00
8 5/31/2018 $47,727.00
9 2/28/2018 $39,401.00
10 11/30/2017 $39,046.00
11 8/31/2017 $18,969.00
12 5/31/2017 $46,072.00
13 2/28/2017 $40,444.00
14 11/30/2016 $16,649.00
15 8/31/2016 $10,215.00
16 5/31/2016 $30,965.00
17 2/29/2016 $27,010.00
18 11/30/2015 $14,006.00
19 8/31/2015 $3,898.00
20 5/31/2015 $24,161.00
21 2/28/2015 $18,404.00
22 11/30/2014 $11,837.00
23 8/31/2014 $4,843.00
24 5/31/2014 $20,174.00
25 2/28/2014 $13,601.00
26 11/30/2013 $4,145.00
27 8/31/2013 $6,054.00
28 5/31/2013 $10,456.00
29 2/28/2013 $9,014.00
30 11/30/2012 $1,935.00
31 8/31/2012 $808.00
32 5/31/2012 $108,450.00
Financials: NumberOfOperatingSegments
Date Value
1 5/31/2019 $1.00
2 5/31/2018 $1.00
3 5/31/2017 $1.00
4 5/31/2016 $1.00
5 5/31/2015 $1.00
6 5/31/2014 $1.00
Financials: OperatingExpenses
Date Value
1 2/29/2020 $1,126,864.00
2 11/30/2019 $1,836,278.00
3 8/31/2019 $876,863.00
4 5/31/2019 $3,704,804.00
5 2/28/2019 $2,759,178.00
6 11/30/2018 $1,686,006.00
7 8/31/2018 $792,009.00
8 5/31/2018 $3,236,155.00
9 2/28/2018 $2,323,745.00
10 11/30/2017 $1,535,528.00
11 8/31/2017 $740,599.00
12 5/31/2017 $2,976,424.00
13 2/28/2017 $2,186,263.00
14 11/30/2016 $776,220.00
15 8/31/2016 $642,594.00
16 5/31/2016 $2,350,994.00
17 2/29/2016 $1,733,097.00
18 11/30/2015 $621,815.00
19 8/31/2015 $497,654.00
20 5/31/2015 $2,212,401.00
21 2/28/2015 $1,685,493.00
22 11/30/2014 $1,091,130.00
23 8/31/2014 $534,022.00
24 5/31/2014 $2,115,802.00
25 2/28/2014 $545,945.00
26 11/30/2013 $503,146.00
27 8/31/2013 $434,059.00
28 5/31/2013 $1,913,853.00
29 2/28/2013 $508,715.00
30 11/30/2012 $521,709.00
31 8/31/2012 $420,110.00
32 5/31/2012 $1,792,177.00
33 2/29/2012 $1,305,188.00
34 11/30/2011 $872,838.00
35 8/31/2011 $399,520.00
36 5/31/2011 $1,657,850.00
37 2/28/2011 $1,305,634.00
38 11/30/2010 $478,160.00
Financials: OperatingIncomeLoss
Date Value
1 2/29/2020 $-914,885.00
2 11/30/2019 $-1,000,102.00
3 8/31/2019 $-509,559.00
4 5/31/2019 $-2,412,790.00
5 2/28/2019 $-1,647,971.00
6 11/30/2018 $-940,723.00
7 8/31/2018 $-454,786.00
8 5/31/2018 $-1,481,755.00
9 2/28/2018 $-322,846.00
10 11/30/2017 $-514,766.00
11 8/31/2017 $-226,028.00
12 5/31/2017 $-954,633.00
13 2/28/2017 $-603,185.00
14 11/30/2016 $-285,463.00
15 8/31/2016 $-65,632.00
16 5/31/2016 $-826,952.00
17 2/29/2016 $-555,115.00
18 11/30/2015 $-286,007.00
19 8/31/2015 $-76,233.00
20 5/31/2015 $-670,595.00
21 2/28/2015 $-609,507.00
22 11/30/2014 $-249,865.00
23 8/31/2014 $-224,111.00
24 5/31/2014 $-446,594.00
25 2/28/2014 $-388,598.00
26 11/30/2013 $-421,271.00
27 8/31/2013 $-173,768.00
28 5/31/2013 $514,008.00
29 2/28/2013 $496,312.00
30 11/30/2012 $559,644.00
31 8/31/2012 $312,151.00
32 5/31/2012 $504,999.00
33 2/29/2012 $445,480.00
34 11/30/2011 $310,987.00
35 8/31/2011 $116,901.00
36 5/31/2011 $-132,261.00
37 2/28/2011 $-116,830.00
38 11/30/2010 $-177,615.00
Financials: OperatingLeaseLiabilityCurrent
Date Value
1 2/29/2020 $206,127.00
2 11/30/2019 $200,401.00
3 8/31/2019 $194,776.00
4 5/31/2019 --
Financials: OperatingLeaseLiabilityNoncurrent
Date Value
1 2/29/2020 $1,624,358.00
2 11/30/2019 $1,678,436.00
3 8/31/2019 $1,731,399.00
4 5/31/2019 --
Financials: OperatingLeasePayments
Date Value
1 2/29/2020 $233,262.00
2 11/30/2019 $154,521.00
3 8/31/2019 $76,257.00
Financials: OperatingLeaseRightOfUseAsset
Date Value
1 2/29/2020 $1,767,938.00
2 11/30/2019 $1,823,614.00
3 8/31/2019 $1,878,514.00
4 5/31/2019 --
Financials: OperatingLeasesFutureMinimumPaymentsDue
Date Value
1 5/31/2019 $948,605.00
2 5/31/2018 $1,250,154.00
3 5/31/2017 $1,546,118.00
4 5/31/2016 $1,404,168.00
5 5/31/2015 $329,271.00
6 5/31/2014 $584,634.00
7 5/31/2013 $832,536.00
8 5/31/2012 $1,073,220.00
Financials: OperatingLeasesFutureMinimumPaymentsDueCurrent
Date Value
1 5/31/2019 $311,884.00
2 5/31/2018 $302,408.00
3 5/31/2017 $293,559.00
4 5/31/2016 $255,240.00
5 5/31/2015 $263,031.00
6 5/31/2014 $255,363.00
7 5/31/2013 $247,902.00
8 5/31/2012 $240,684.00
Financials: OperatingLeasesFutureMinimumPaymentsDueInFiveYears
Date Value
1 5/31/2019 $44,712.00
2 5/31/2018 $42,960.00
3 5/31/2017 $112,578.00
4 5/31/2016 $281,577.00
5 5/31/2012 $66,240.00
Financials: OperatingLeasesFutureMinimumPaymentsDueInFourYears
Date Value
1 5/31/2019 $43,075.00
2 5/31/2018 $112,299.00
3 5/31/2017 $321,716.00
4 5/31/2016 $273,369.00
5 5/31/2013 $66,240.00
6 5/31/2012 $263,031.00
Financials: OperatingLeasesFutureMinimumPaymentsDueInThreeYears
Date Value
1 5/31/2019 $112,409.00
2 5/31/2018 $321,449.00
3 5/31/2017 $312,038.00
4 5/31/2016 $265,401.00
5 5/31/2014 $66,240.00
6 5/31/2013 $263,031.00
7 5/31/2012 $255,363.00
Financials: OperatingLeasesFutureMinimumPaymentsDueInTwoYears
Date Value
1 5/31/2019 $321,556.00
2 5/31/2018 $311,782.00
3 5/31/2017 $302,657.00
4 5/31/2016 $257,670.00
5 5/31/2015 $66,240.00
6 5/31/2014 $263,031.00
7 5/31/2013 $255,363.00
8 5/31/2012 $247,902.00
Financials: OperatingLeasesFutureMinimumPaymentsDueThereafter
Date Value
1 5/31/2019 $114,969.00
2 5/31/2018 $159,256.00
3 5/31/2017 $203,570.00
4 5/31/2016 $70,911.00
Financials: OperatingLeaseWeightedAverageDiscountRatePercent
Date Value
1 2/29/2020 $0.07
2 11/30/2019 $0.07
3 8/31/2019 $0.07
Financials: OtherAssetsNoncurrent
Date Value
1 2/29/2020 $127,521.00
2 11/30/2019 $124,759.00
3 8/31/2019 $128,644.00
4 5/31/2019 $126,832.00
5 2/28/2019 $122,141.00
6 11/30/2018 $119,851.00
7 8/31/2018 $116,534.00
8 5/31/2018 $113,157.00
9 2/28/2018 $63,164.00
10 11/30/2017 $60,481.00
11 8/31/2017 $58,341.00
12 5/31/2017 $94,989.00
13 2/28/2017 $64,838.00
14 11/30/2016 $62,915.00
15 8/31/2016 $58,695.00
16 5/31/2016 $55,653.00
17 2/29/2016 $68,286.00
18 11/30/2015 $65,891.00
19 8/31/2015 $60,956.00
20 5/31/2015 $56,838.00
21 2/28/2015 $51,085.00
22 11/30/2014 $45,018.00
23 8/31/2014 $43,498.00
24 5/31/2014 $36,297.00
25 2/28/2014 $71,388.00
26 11/30/2013 $71,388.00
27 8/31/2013 $71,388.00
28 5/31/2013 $71,388.00
29 2/28/2013 $81,328.00
30 5/31/2012 $78,561.00
Financials: OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
Date Value
1 2/29/2020 $-928.00
2 11/30/2019 $-5,085.00
3 8/31/2019 $-3,442.00
4 5/31/2019 $-10,395.00
5 2/28/2019 $-7,385.00
6 11/30/2018 $-5,806.00
7 8/31/2018 $-1,326.00
8 5/31/2018 $-10,302.00
9 2/28/2018 $-1,140.00
10 11/30/2017 $-5,168.00
11 8/31/2017 $-824.00
12 5/31/2017 $-2,248.00
13 2/28/2017 $-1,001.00
14 11/30/2016 $-760.00
15 8/31/2016 $26.00
16 5/31/2016 $-1,322.00
17 2/29/2016 $-1,439.00
18 11/30/2015 $-1,023.00
19 8/31/2015 $-343.00
20 5/31/2015 $-2,115.00
21 2/28/2015 $-1,987.00
22 11/30/2014 $-744.00
23 8/31/2014 $-934.00
24 5/31/2014 $-1,143.00
25 2/28/2014 $-1,114.00
26 11/30/2013 $-14.00
27 8/31/2013 $-91.00
28 5/31/2013 $-2,976.00
29 2/28/2013 $-2,709.00
30 11/30/2012 $-554.00
31 8/31/2012 $-81.00
32 5/31/2012 $-1,570.00
33 2/29/2012 $-1,528.00
34 11/30/2011 $-1,623.00
35 8/31/2011 $-440.00
36 5/31/2011 $-947.00
37 2/28/2011 $-1,013.00
Financials: PaymentsToAcquireIntangibleAssets
Date Value
1 2/29/2020 $23,933.00
2 11/30/2019 $15,008.00
3 8/31/2019 $12,100.00
4 5/31/2019 $69,974.00
5 2/28/2019 $46,226.00
6 11/30/2018 $31,937.00
7 8/31/2018 $22,524.00
8 5/31/2018 --
9 2/28/2018 --
10 11/30/2017 --
11 8/31/2017 --
12 5/31/2017 --
13 2/28/2017 --
14 5/31/2016 $3,636.00
15 2/29/2016 $925.00
16 11/30/2015 $925.00
17 8/31/2015 $925.00
18 5/31/2015 $14,179.00
19 2/28/2015 $14,135.00
20 11/30/2014 $14,136.00
21 8/31/2014 $6,252.00
22 5/31/2014 $146,496.00
23 2/28/2014 --
24 11/30/2013 --
25 5/31/2013 --
26 5/31/2012 $50,000.00
27 2/29/2012 $50,000.00
28 11/30/2011 $25,000.00
29 8/31/2011 $25,000.00
30 5/31/2011 $125,275.00
31 2/28/2011 $98,774.00
32 11/30/2010 $73,775.00
Financials: PaymentsToAcquirePropertyPlantAndEquipment
Date Value
1 2/29/2020 $27,724.00
2 11/30/2019 $6,323.00
3 8/31/2019 $2,171.00
4 5/31/2019 $101,137.00
5 2/28/2019 $72,947.00
6 11/30/2018 $53,080.00
7 8/31/2018 $38,081.00
8 5/31/2018 $130,347.00
9 2/28/2018 $74,303.00
10 11/30/2017 $52,923.00
11 8/31/2017 $19,974.00
12 5/31/2017 $96,085.00
13 2/28/2017 $95,833.00
14 11/30/2016 $25,682.00
15 8/31/2016 --
16 5/31/2016 $91,556.00
17 2/29/2016 $69,998.00
18 11/30/2015 $28,294.00
19 8/31/2015 $5,680.00
20 5/31/2015 $10,503.00
21 2/28/2015 $8,656.00
22 11/30/2014 $8,654.00
23 8/31/2014 $3,675.00
24 5/31/2014 $137,234.00
25 2/28/2014 $117,365.00
26 11/30/2013 $83,855.00
27 8/31/2013 $8,731.00
28 5/31/2013 $257,121.00
29 2/28/2013 $249,410.00
30 11/30/2012 $242,416.00
31 8/31/2012 $65,186.00
32 5/31/2012 $164,798.00
33 2/29/2012 $135,528.00
34 11/30/2011 $49,321.00
35 8/31/2011 $39,473.00
36 5/31/2011 $141,084.00
37 2/28/2011 $83,695.00
38 11/30/2010 $64,068.00
Financials: PreferredStockNoParValue
Date Value
1 11/30/2019 --
2 8/31/2019 --
3 5/31/2019 --
4 2/28/2019 --
5 11/30/2018 --
6 8/31/2018 --
7 5/31/2018 --
8 2/28/2018 --
9 11/30/2017 --
10 8/31/2017 --
11 5/31/2017 --
12 2/28/2017 --
13 11/30/2016 --
14 8/31/2016 --
15 5/31/2016 --
16 2/29/2016 --
17 11/30/2015 --
18 8/31/2015 --
19 5/31/2015 --
20 2/28/2015 --
21 11/30/2014 --
22 8/31/2014 --
23 5/31/2014 --
24 2/28/2014 --
25 11/30/2013 --
26 8/31/2013 --
27 5/31/2013 --
28 2/28/2013 --
29 11/30/2012 --
30 8/31/2012 --
31 5/31/2012 --
32 2/29/2012 --
33 11/30/2011 --
34 5/31/2011 --
Financials: PreferredStockSharesAuthorized
Date Value
1 11/30/2019 $5,000,000.00
2 8/31/2019 $5,000,000.00
3 5/31/2019 $5,000,000.00
4 2/28/2019 $5,000,000.00
5 11/30/2018 $5,000,000.00
6 8/31/2018 $5,000,000.00
7 5/31/2018 $5,000,000.00
8 2/28/2018 $5,000,000.00
9 11/30/2017 $5,000,000.00
10 8/31/2017 $5,000,000.00
11 5/31/2017 $5,000,000.00
12 2/28/2017 $5,000,000.00
13 11/30/2016 $5,000,000.00
14 8/31/2016 $5,000,000.00
15 5/31/2016 $5,000,000.00
16 2/29/2016 $5,000,000.00
17 11/30/2015 $5,000,000.00
18 8/31/2015 $5,000,000.00
19 5/31/2015 $5,000,000.00
20 2/28/2015 $5,000,000.00
21 11/30/2014 $5,000,000.00
22 8/31/2014 $5,000,000.00
23 5/31/2014 $5,000,000.00
24 2/28/2014 $5,000,000.00
25 11/30/2013 $5,000,000.00
26 8/31/2013 $5,000,000.00
27 5/31/2013 $5,000,000.00
28 2/28/2013 $5,000,000.00
29 11/30/2012 $5,000,000.00
30 8/31/2012 $5,000,000.00
31 5/31/2012 $5,000,000.00
32 2/29/2012 $5,000,000.00
33 11/30/2011 $5,000,000.00
34 5/31/2011 $5,000,000.00
Financials: PreferredStockSharesIssued
Date Value
1 11/30/2019 --
2 8/31/2019 --
3 5/31/2019 --
4 2/28/2019 --
5 11/30/2018 --
6 8/31/2018 --
7 5/31/2018 --
8 2/28/2018 --
9 11/30/2017 --
10 8/31/2017 --
11 5/31/2017 --
12 2/28/2017 --
13 11/30/2016 --
14 8/31/2016 --
15 5/31/2016 --
16 2/29/2016 --
17 11/30/2015 --
18 8/31/2015 --
19 5/31/2015 --
20 2/28/2015 --
21 11/30/2014 --
22 8/31/2014 --
23 5/31/2014 --
24 2/28/2014 --
25 11/30/2013 --
26 8/31/2013 --
27 5/31/2013 --
28 2/28/2013 --
29 11/30/2012 --
30 8/31/2012 --
31 5/31/2012 --
32 2/29/2012 --
33 11/30/2011 --
34 5/31/2011 --
Financials: PreferredStockSharesOutstanding
Date Value
1 11/30/2019 --
2 8/31/2019 --
3 5/31/2019 --
4 2/28/2019 --
5 11/30/2018 --
6 8/31/2018 --
7 5/31/2018 --
8 2/28/2018 --
9 11/30/2017 --
10 8/31/2017 --
11 5/31/2017 --
12 2/28/2017 --
13 11/30/2016 --
14 8/31/2016 --
15 5/31/2016 --
16 2/29/2016 --
17 11/30/2015 --
18 8/31/2015 --
19 5/31/2015 --
20 2/28/2015 --
21 11/30/2014 --
22 8/31/2014 --
23 5/31/2014 --
24 2/28/2014 --
25 11/30/2013 --
26 8/31/2013 --
27 5/31/2013 --
28 2/28/2013 --
29 11/30/2012 --
30 8/31/2012 --
31 5/31/2012 --
32 2/29/2012 --
33 11/30/2011 --
34 5/31/2011 --
Financials: PreferredStockValue
Date Value
1 2/29/2020 $45,714.00
2 11/30/2019 --
3 8/31/2019 --
4 5/31/2019 --
5 2/28/2019 --
6 11/30/2018 --
7 8/31/2018 --
8 5/31/2018 --
9 2/28/2018 --
10 11/30/2017 --
11 8/31/2017 --
12 5/31/2017 --
13 2/28/2017 --
14 11/30/2016 --
15 8/31/2016 --
16 5/31/2016 --
17 2/29/2016 --
18 11/30/2015 --
19 8/31/2015 --
20 5/31/2015 --
21 2/28/2015 --
22 11/30/2014 --
23 8/31/2014 --
24 5/31/2014 --
25 2/28/2014 --
26 11/30/2013 --
27 8/31/2013 --
28 5/31/2013 --
29 2/28/2013 --
30 11/30/2012 --
31 8/31/2012 --
32 5/31/2012 --
33 2/29/2012 --
34 11/30/2011 --
35 5/31/2011 --
Financials: PrepaidExpenseAndOtherAssetsCurrent
Date Value
1 2/29/2020 $197,505.00
2 11/30/2019 $186,035.00
3 8/31/2019 $241,755.00
4 5/31/2019 $202,402.00
5 2/28/2019 $253,637.00
6 11/30/2018 $187,009.00
7 8/31/2018 $311,291.00
8 5/31/2018 $300,409.00
9 2/28/2018 $340,607.00
10 11/30/2017 $399,601.00
11 8/31/2017 $251,458.00
12 5/31/2017 $195,757.00
13 2/28/2017 $212,030.00
14 11/30/2016 $139,084.00
15 8/31/2016 $132,186.00
16 5/31/2016 $113,578.00
17 2/29/2016 $102,083.00
18 11/30/2015 $105,313.00
19 8/31/2015 $173,971.00
20 5/31/2015 $164,352.00
21 2/28/2015 $130,093.00
22 11/30/2014 $151,638.00
23 8/31/2014 $135,196.00
24 5/31/2014 $103,572.00
25 2/28/2014 $141,007.00
26 11/30/2013 $186,362.00
27 8/31/2013 $181,151.00
28 5/31/2013 $196,678.00
29 2/28/2013 $224,248.00
30 11/30/2012 $161,287.00
31 8/31/2012 $214,460.00
32 5/31/2012 $210,700.00
33 2/29/2012 $183,047.00
34 11/30/2011 $119,121.00
35 5/31/2011 $237,563.00
Financials: ProceedsFromIssuanceOfCommonStock
Date Value
1 2/29/2020 $366,258.00
2 11/30/2019 $307,686.00
3 8/31/2019 $112,608.00
4 5/31/2019 $1,776,575.00
5 2/28/2019 $1,011,636.00
6 11/30/2018 $936,702.00
7 8/31/2018 $179,504.00
8 5/31/2018 $1,266,871.00
9 2/28/2018 $285,733.00
10 11/30/2017 --
11 8/31/2017 --
12 5/31/2017 --
13 2/28/2017 --
14 5/31/2016 $995,978.00
15 5/31/2015 --
16 2/28/2015 --
17 5/31/2014 $150,000.00
18 2/28/2014 $150,000.00
19 5/31/2013 $250,000.00
20 2/28/2013 --
21 5/31/2012 --
Financials: ProceedsFromIssuanceOfConvertiblePreferredStock
Date Value
1 2/29/2020 $1,917,586.00
2 2/28/2019 --
Financials: ProceedsFromStockOptionsExercised
Date Value
1 2/29/2020 $79,828.00
2 11/30/2019 $48,928.00
3 8/31/2019 $34,028.00
4 5/31/2019 $121,790.00
5 2/28/2019 $82,990.00
6 11/30/2018 $75,200.00
7 8/31/2018 $17,875.00
8 5/31/2018 $27,436.00
9 2/28/2018 $18,614.00
10 11/30/2017 $13,789.00
11 8/31/2017 $1,038.00
12 5/31/2017 $157,728.00
13 2/28/2017 $138,997.00
14 11/30/2016 $56,556.00
15 8/31/2016 --
16 5/31/2016 $109,936.00
17 2/29/2016 $38,256.00
18 11/30/2015 $10,298.00
19 8/31/2015 $7,549.00
20 5/31/2015 $9,560.00
21 2/28/2015 $4,355.00
22 11/30/2014 $3,495.00
23 8/31/2014 $3,173.00
24 5/31/2014 $35,275.00
25 2/28/2014 $17,275.00
26 1/31/2014 $10,095.00
27 12/31/2013 $5,400.00
28 11/30/2013 $1,780.00
29 9/30/2013 $1,020.00
30 8/31/2013 $760.00
31 6/30/2013 $760.00
32 5/31/2013 $51,514.00
33 2/28/2013 $40,414.00
34 11/30/2012 $5,999.00
35 8/31/2012 --
36 5/31/2012 $47,790.00
37 2/29/2012 $28,500.00
38 2/28/2011 --
Financials: PropertyPlantAndEquipmentGross
Date Value
1 5/31/2019 $2,113,414.00
2 5/31/2018 $2,012,277.00
3 5/31/2017 $1,881,930.00
4 5/31/2016 $1,804,559.00
5 5/31/2015 $1,713,003.00
6 5/31/2014 $1,775,271.00
7 5/31/2013 $1,686,629.00
8 5/31/2012 $1,429,508.00
9 5/31/2011 $1,279,498.00
Financials: PropertyPlantAndEquipmentNet
Date Value
1 2/29/2020 $301,153.00
2 11/30/2019 $303,573.00
3 8/31/2019 $323,743.00
4 5/31/2019 $351,070.00
5 2/28/2019 $345,978.00
6 11/30/2018 $348,547.00
7 8/31/2018 $361,935.00
8 5/31/2018 $351,149.00
9 2/28/2018 $318,681.00
10 11/30/2017 $325,645.00
11 8/31/2017 $320,609.00
12 5/31/2017 $331,857.00
13 2/28/2017 $368,332.00
14 11/30/2016 $331,869.00
15 8/31/2016 $343,688.00
16 5/31/2016 $380,659.00
17 2/29/2016 $398,154.00
18 11/30/2015 $394,820.00
19 8/31/2015 $410,915.00
20 5/31/2015 $445,386.00
21 2/28/2015 $485,421.00
22 11/30/2014 $532,240.00
23 8/31/2014 $571,538.00
24 5/31/2014 $614,337.00
25 2/28/2014 $640,471.00
26 11/30/2013 $652,244.00
27 8/31/2013 $620,572.00
28 5/31/2013 $654,620.00
29 2/28/2013 $691,750.00
30 11/30/2012 $733,977.00
31 8/31/2012 $604,623.00
32 5/31/2012 $584,824.00
33 2/29/2012 $597,100.00
34 11/30/2011 $545,449.00
35 5/31/2011 $567,323.00
Financials: ProvisionForDoubtfulAccounts
Date Value
1 2/29/2020 $3,571.00
2 11/30/2019 $3,571.00
3 8/31/2019 $-6,967.00
4 5/31/2019 $15,415.00
5 2/28/2019 $13,192.00
6 11/30/2018 $13,192.00
7 8/31/2018 $5,697.00
8 5/31/2018 $7,566.00
9 2/28/2018 $4,357.00
10 11/30/2017 $7,514.00
11 8/31/2017 $7,514.00
12 5/31/2017 $41,724.00
13 2/28/2017 $59,190.00
14 11/30/2016 $21,921.00
15 8/31/2016 $-192.00
16 5/31/2016 $-9,063.00
17 2/29/2016 $-9,012.00
18 11/30/2015 $-8,653.00
19 8/31/2015 $-14,314.00
20 5/31/2015 $-12,532.00
21 2/28/2015 $-12,993.00
22 11/30/2014 $-16,659.00
23 8/31/2014 $-15,541.00
24 5/31/2014 $-85,730.00
25 2/28/2014 $4,675.00
26 11/30/2013 $4,675.00
27 8/31/2013 $4,675.00
28 5/31/2013 $2,539.00
29 2/28/2013 $-4,133.00
30 11/30/2012 $4,210.00
31 8/31/2012 $2,730.00
32 5/31/2012 $80,987.00
33 2/29/2012 $37,106.00
34 11/30/2011 $32,979.00
35 8/31/2011 $21,521.00
36 5/31/2011 $8,998.00
37 2/28/2011 $-8,904.00
38 11/30/2010 $11,503.00
Financials: RelatedPartyDepositLiabilities
Date Value
1 2/29/2020 $200,000.00
2 11/30/2019 $200,000.00
3 5/31/2019 --
Financials: ResearchAndDevelopmentExpense
Date Value
1 2/29/2020 $1,248,599.00
2 11/30/2019 $775,320.00
3 8/31/2019 $370,466.00
4 5/31/2019 $1,679,098.00
5 2/28/2019 $497,102.00
6 11/30/2018 $773,186.00
7 8/31/2018 $391,781.00
8 5/31/2018 $1,398,368.00
9 2/28/2018 $914,581.00
10 11/30/2017 $561,022.00
11 8/31/2017 $288,585.00
12 5/31/2017 $1,130,635.00
13 2/28/2017 $781,929.00
14 11/30/2016 $525,208.00
15 8/31/2016 $224,246.00
16 5/31/2016 $780,333.00
17 2/29/2016 $573,473.00
18 11/30/2015 $388,206.00
19 8/31/2015 $157,994.00
20 5/31/2015 $733,640.00
21 2/28/2015 $184,632.00
22 11/30/2014 $182,088.00
23 8/31/2014 $195,706.00
24 5/31/2014 $589,866.00
25 2/28/2014 $368,222.00
26 11/30/2013 $228,046.00
27 8/31/2013 $91,257.00
28 5/31/2013 $459,086.00
29 2/28/2013 $353,904.00
30 11/30/2012 $115,741.00
31 8/31/2012 $87,980.00
32 5/31/2012 $347,128.00
33 2/29/2012 $94,770.00
34 11/30/2011 $171,487.00
35 8/31/2011 $85,936.00
36 5/31/2011 $420,571.00
37 2/28/2011 $314,980.00
38 11/30/2010 $217,972.00
Financials: RetainedEarningsAccumulatedDeficit
Date Value
1 2/29/2020 $-21,439,160.00
2 11/30/2019 $-20,578,234.00
3 8/31/2019 $-20,092,974.00
4 5/31/2019 $-19,586,678.00
5 2/28/2019 $-18,801,348.00
6 11/30/2018 $-18,122,602.00
7 8/31/2018 $-17,645,358.00
8 5/31/2018 $-17,193,618.00
9 2/28/2018 $-16,526,001.00
10 11/30/2017 $-16,203,510.00
11 8/31/2017 $-15,934,849.00
12 5/31/2017 $-15,727,790.00
13 2/28/2017 $-15,381,970.00
14 11/30/2016 $-15,077,829.00
15 8/31/2016 $-14,874,646.00
16 5/31/2016 $-14,819,229.00
17 2/29/2016 $-13,593,547.00
18 11/30/2015 $-13,458,545.00
19 8/31/2015 $-13,391,777.00
20 5/31/2015 $-13,319,442.00
21 2/28/2015 $-13,562,515.00
22 11/30/2014 $-13,445,328.00
23 8/31/2014 $-13,207,300.00
24 5/31/2014 $-12,988,032.00
25 2/28/2014 $-13,156,904.00
26 11/30/2013 $-13,183,444.00
27 8/31/2013 $-12,940,086.00
28 5/31/2013 $-12,772,372.00
29 2/28/2013 $-12,816,392.00
30 11/30/2012 $-12,780,779.00
31 8/31/2012 $-13,017,689.00
32 5/31/2012 $-13,309,329.00
33 2/29/2012 $-13,363,435.00
34 11/30/2011 $-13,544,880.00
35 5/31/2011 $-13,857,764.00
Financials: RevenueFromContractWithCustomerExcludingAssessedTax
Date Value
1 2/29/2020 $3,968,000.00
2 2/28/2019 $1,261,000.00
Financials: RevenueRecognitionSalesReturnsReserveForSalesReturns
Date Value
1 2/28/2019 --
2 11/30/2018 --
3 8/31/2018 --
4 5/31/2018 --
5 2/28/2018 --
6 11/30/2017 --
7 8/31/2017 --
8 5/31/2017 --
9 5/31/2016 --
10 5/31/2015 --
11 5/31/2014 --
12 5/31/2013 --
Financials: Revenues
Date Value
1 2/29/2020 $3,967,712.00
2 11/30/2019 $1,596,408.00
3 8/31/2019 $1,194,415.00
4 5/31/2019 $5,200,682.00
5 2/28/2019 $4,034,822.00
6 11/30/2018 $2,773,661.00
7 8/31/2018 $1,272,870.00
8 5/31/2018 $5,564,185.00
9 2/28/2018 $4,433,785.00
10 11/30/2017 $3,058,119.00
11 8/31/2017 $1,444,483.00
12 5/31/2017 $5,791,670.00
13 2/28/2017 $4,342,247.00
14 5/31/2012 $6,081,000.00
15 5/31/2011 $4,899,000.00
Financials: RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
Date Value
1 2/29/2020 --
2 11/30/2019 --
3 8/31/2019 --
Financials: SellingGeneralAndAdministrativeExpense
Date Value
1 2/29/2020 $653,585.00
2 11/30/2019 $1,060,958.00
3 8/31/2019 $506,397.00
4 5/31/2019 $2,025,706.00
5 2/28/2019 $576,070.00
6 11/30/2018 $912,820.00
7 8/31/2018 $400,228.00
8 5/31/2018 $1,837,787.00
9 2/28/2018 $1,409,164.00
10 11/30/2017 $974,506.00
11 8/31/2017 $452,014.00
12 5/31/2017 $1,845,789.00
13 2/28/2017 $1,404,334.00
14 11/30/2016 $893,906.00
15 8/31/2016 $418,348.00
16 5/31/2016 $1,570,661.00
17 2/29/2016 $1,159,624.00
18 11/30/2015 $731,263.00
19 8/31/2015 $339,660.00
20 5/31/2015 $1,478,761.00
21 2/28/2015 $1,123,073.00
22 11/30/2014 $713,336.00
23 8/31/2014 $338,316.00
24 5/31/2014 $1,525,936.00
25 2/28/2014 $405,768.00
26 11/30/2013 $709,160.00
27 8/31/2013 $342,802.00
28 5/31/2013 $1,454,767.00
29 2/28/2013 $1,096,627.00
30 11/30/2012 $405,968.00
31 8/31/2012 $332,130.00
32 5/31/2012 $1,445,049.00
33 2/29/2012 $337,580.00
34 11/30/2011 $387,767.00
35 8/31/2011 $313,584.00
36 5/31/2011 $1,237,279.00
37 2/28/2011 $990,654.00
38 11/30/2010 $661,198.00
Financials: ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
Date Value
1 5/31/2019 --
2 5/31/2018 --
3 5/31/2017 --
4 5/31/2016 --
5 5/31/2015 --
6 5/31/2014 --
7 5/31/2013 --
8 5/31/2012 --
9 5/31/2011 --
Financials: SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
Date Value
1 5/31/2019 $685,000.00
2 5/31/2018 $1,749,000.00
3 5/31/2017 $616,000.00
4 5/31/2016 $542,000.00
5 5/31/2015 $284,000.00
6 5/31/2014 $189,000.00
7 5/31/2013 $162,000.00
8 5/31/2012 $79,000.00
Financials: ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
Date Value
1 5/31/2019 $364,000.00
2 5/31/2018 $87,000.00
3 5/31/2017 $616,000.00
4 5/31/2016 $256,000.00
5 5/31/2015 $11,000.00
6 5/31/2014 $20,000.00
7 5/31/2013 $70,300.00
8 5/31/2012 $8,800.00
9 5/31/2011 $10,200.00
Financials: ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
Date Value
1 2/28/2019 $44,250.00
2 11/30/2018 $23,500.00
3 2/28/2018 $10,625.00
4 11/30/2017 $4,625.00
5 2/28/2017 $11,500.00
6 11/30/2016 $5,000.00
7 2/29/2016 $21,375.00
8 11/30/2015 $21,375.00
9 2/28/2015 $35,500.00
10 11/30/2014 $34,500.00
11 2/28/2014 $-10,000.00
12 11/30/2013 $10,000.00
13 8/31/2013 --
Financials: ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
Date Value
1 2/28/2019 $2.12
2 11/30/2018 $2.56
3 2/28/2018 $1.44
4 11/30/2017 $0.92
5 2/28/2017 $0.97
6 11/30/2016 $0.96
7 2/29/2016 $0.70
8 11/30/2015 $0.70
9 2/28/2015 $0.73
10 11/30/2014 $0.72
11 2/28/2014 $0.43
12 11/30/2013 $0.43
13 8/31/2013 --
Financials: ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
Date Value
1 2/29/2020 $356,000.00
2 5/31/2019 $558,000.00
3 2/28/2019 $524,000.00
4 11/30/2018 $139,000.00
5 8/31/2018 --
6 5/31/2018 $287,000.00
7 2/28/2018 $287,000.00
8 11/30/2017 $139,000.00
9 8/31/2017 $52,000.00
10 5/31/2017 $55,000.00
11 2/28/2017 $55,000.00
12 11/30/2016 $55,000.00
13 8/31/2016 $55,000.00
14 5/31/2016 $345,000.00
15 2/29/2016 $70,000.00
16 5/31/2015 $356,000.00
17 2/28/2015 $356,000.00
18 11/30/2014 $24,500.00
19 5/31/2014 $178,000.00
20 2/28/2014 $52,000.00
21 11/30/2013 $52,000.00
22 10/31/2013 $32,000.00
23 8/31/2013 $20,000.00
24 5/31/2013 $30,000.00
25 5/31/2012 $412,500.00
26 4/30/2012 $10,000.00
27 1/31/2012 $402,500.00
28 5/31/2011 $175,000.00
29 2/28/2011 $173,000.00
Financials: ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
Date Value
1 5/31/2019 $2.60
2 5/31/2018 $3.63
3 5/31/2017 $1.55
4 5/31/2016 $1.17
5 5/31/2015 $0.82
6 5/31/2014 $0.75
7 5/31/2013 $0.67
Financials: SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
Date Value
1 5/31/2019 $769,584.00
2 5/31/2018 $583,000.00
3 5/31/2017 $517,250.00
4 5/31/2016 $673,250.00
5 5/31/2015 $527,125.00
6 5/31/2014 $527,125.00
7 5/31/2013 $408,250.00
8 5/31/2012 $602,250.00
Financials: SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares
Date Value
1 5/31/2019 $39,916.00
2 5/31/2018 $9,125.00
3 5/31/2017 $14,250.00
4 5/31/2016 $19,625.00
5 5/31/2015 $-40,000.00
6 5/31/2014 $14,000.00
7 5/31/2013 $57,625.00
Financials: SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue
Date Value
1 5/31/2019 $3.08
2 5/31/2018 $1.56
3 5/31/2017 $0.92
4 5/31/2016 $0.77
5 5/31/2015 $0.72
6 5/31/2014 $0.43
7 5/31/2013 $0.53
Financials: SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
Date Value
1 5/31/2019 $2.49
2 5/31/2018 $2.34
3 5/31/2017 $0.96
4 5/31/2016 $0.99
5 5/31/2015 $0.75
6 5/31/2014 $0.75
7 5/31/2013 $0.42
8 5/31/2012 $0.42
Financials: ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
Date Value
1 5/31/2019 $808,000.00
2 5/31/2018 $2,755,000.00
3 5/31/2017 $1,354,000.00
4 5/31/2016 $952,000.00
5 5/31/2015 $376,000.00
6 5/31/2014 $325,000.00
7 5/31/2013 $353,000.00
8 5/31/2012 $232,000.00
9 5/31/2011 $23,000.00
Financials: ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
Date Value
1 2/28/2019 $1,508,875.00
2 11/30/2018 $1,155,625.00
3 8/31/2018 $1,113,625.00
4 5/31/2018 $1,138,625.00
5 2/28/2018 $1,149,250.00
6 11/30/2017 $926,000.00
7 8/31/2017 $945,000.00
8 5/31/2017 $897,000.00
9 2/28/2017 $907,000.00
10 11/30/2016 $1,118,125.00
11 8/31/2016 $1,249,000.00
12 5/31/2016 $1,199,000.00
13 2/29/2016 $1,104,000.00
14 11/30/2015 $1,103,102.00
15 8/31/2015 $1,109,852.00
16 5/31/2015 $1,148,000.00
17 2/28/2015 $1,170,000.00
18 11/30/2014 $841,500.00
19 8/31/2014 $852,250.00
20 5/31/2014 $860,500.00
21 2/28/2014 $849,500.00
22 11/30/2013 $884,000.00
23 8/31/2013 $864,500.00
24 5/31/2013 $846,500.00
Financials: ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
Date Value
1 2/28/2019 $2.04
2 11/30/2018 $1.94
3 8/31/2018 $1.67
4 5/31/2018 $1.65
5 2/28/2018 $1.64
6 11/30/2017 $1.07
7 8/31/2017 $1.06
8 5/31/2017 $0.98
9 2/28/2017 $0.98
10 11/30/2016 $0.89
11 8/31/2016 $0.84
12 5/31/2016 $0.81
13 2/29/2016 $0.64
14 11/30/2015 $0.58
15 8/31/2015 $0.60
16 5/31/2015 $0.60
17 2/28/2015 $0.60
18 11/30/2014 $0.52
19 8/31/2014 $0.51
20 5/31/2014 $0.51
21 2/28/2014 $0.50
22 11/30/2013 $0.49
23 8/31/2013 $0.48
24 5/31/2013 $0.47
Financials: SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
Date Value
1 5/31/2019 $331,500.00
2 5/31/2018 $212,125.00
3 5/31/2017 $196,750.00
4 5/31/2016 $179,250.00
5 5/31/2015 $-199,875.00
6 5/31/2014 $162,250.00
7 5/31/2013 $166,375.00
Financials: SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
Date Value
1 5/31/2019 $2.34
2 5/31/2018 $1.00
3 5/31/2017 $0.96
4 5/31/2016 $0.66
5 5/31/2015 $0.48
6 5/31/2014 $0.42
7 5/31/2013 $0.42
Financials: ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
Date Value
1 2/28/2019 $0.77
2 11/30/2018 $0.77
3 8/31/2018 $0.83
4 2/28/2018 $0.78
5 11/30/2017 $0.75
6 8/31/2017 $1.04
7 2/28/2017 $0.46
8 11/30/2016 $0.43
9 2/29/2016 $0.41
10 11/30/2015 $0.44
11 8/31/2015 $0.42
12 2/28/2015 $0.40
13 11/30/2014 $0.39
14 8/31/2014 $0.38
15 2/28/2014 $0.44
16 12/31/2013 $0.38
17 11/30/2013 $0.40
18 8/31/2013 $0.38
19 6/30/2013 $0.38
Financials: ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
Date Value
1 2/29/2020 $2.79
2 2/28/2019 $2.61
3 11/30/2018 $3.62
4 8/31/2018 --
5 2/28/2018 $3.63
6 11/30/2017 $2.41
7 8/31/2017 $2.41
8 2/28/2017 $1.55
9 11/30/2016 $1.55
10 8/31/2016 $1.55
11 2/29/2016 $1.04
12 2/28/2015 $0.82
13 11/30/2014 $0.85
14 2/28/2014 $0.84
15 11/30/2013 $0.84
16 10/31/2013 $0.84
17 8/31/2013 $0.83
18 5/31/2013 $0.83
19 5/31/2012 $0.44
20 4/30/2012 $0.73
21 5/31/2011 $0.39
Financials: ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
Date Value
1 2/28/2019 $0.71
2 11/30/2018 $0.71
3 8/31/2018 $0.83
4 5/31/2018 $0.71
5 2/28/2018 $0.71
6 11/30/2017 $0.71
7 5/31/2017 $0.43
8 2/28/2017 $0.43
9 11/30/2016 $0.43
10 8/31/2016 $1.52
11 5/31/2016 $0.38
12 5/31/2015 $0.38
13 5/31/2014 $0.38
14 5/31/2013 $0.30
15 5/31/2012 $0.38
Financials: ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
Date Value
1 2/28/2019 $1.04
2 11/30/2018 $1.04
3 8/31/2018 $0.85
4 5/31/2018 $1.04
5 2/28/2018 $1.04
6 11/30/2017 $1.04
7 5/31/2017 $1.04
8 2/28/2017 $1.04
9 11/30/2016 $0.71
10 8/31/2016 $1.61
11 5/31/2016 $0.84
12 5/31/2015 $0.71
13 5/31/2014 $0.60
14 5/31/2013 $0.73
15 5/31/2012 $0.73
Financials: StockholdersEquity
Date Value
1 2/29/2020 $4,680,920.00
2 11/30/2019 $3,375,921.00
3 8/31/2019 $3,623,718.00
4 5/31/2019 $3,980,970.00
5 2/28/2019 $3,954,471.00
6 11/30/2018 $4,412,012.00
7 8/31/2018 $4,078,171.00
8 5/31/2018 $4,325,774.00
9 2/28/2018 $3,999,879.00
10 11/30/2017 $4,026,649.00
11 8/31/2017 $4,286,662.00
12 5/31/2017 $4,489,124.00
13 2/28/2017 $4,819,932.00
14 11/30/2016 $5,018,911.00
15 8/31/2016 $5,165,259.00
16 5/31/2016 $5,220,478.00
17 2/29/2016 $5,389,101.00
18 11/30/2015 $5,472,910.00
19 8/31/2015 $5,535,683.00
20 5/31/2015 $5,600,520.00
21 2/28/2015 $5,348,417.00
22 11/30/2014 $5,460,794.00
23 8/31/2014 $5,698,454.00
24 5/31/2014 $5,914,469.00
25 2/28/2014 $5,727,626.00
26 11/30/2013 $5,426,568.00
27 8/31/2013 $5,668,830.00
28 5/31/2013 $5,834,994.00
29 2/28/2013 $5,526,431.00
30 11/30/2012 $5,512,629.00
31 8/31/2012 $5,270,193.00
32 5/31/2012 $4,978,634.00
33 2/29/2012 $4,881,620.00
34 11/30/2011 $4,652,656.00
35 5/31/2011 $4,330,363.00
36 5/31/2010 $4,062,896.00
Financials: StockIssuedDuringPeriodSharesNewIssues
Date Value
1 12/31/2019 $900,000.00
2 5/31/2016 $333,334.00
3 5/31/2014 $200,000.00
4 1/31/2014 $200,000.00
5 5/31/2013 $200,000.00
Financials: StockIssuedDuringPeriodSharesStockOptionsExercised
Date Value
1 2/28/2019 $109,500.00
2 11/30/2018 $98,500.00
3 8/31/2018 $21,500.00
4 5/31/2018 $34,750.00
5 2/28/2018 $24,125.00
6 11/30/2017 $18,375.00
7 8/31/2017 $1,000.00
8 5/31/2017 $341,500.00
9 2/28/2017 $335,500.00
10 11/30/2016 $130,875.00
11 5/31/2016 $269,625.00
12 2/29/2016 $92,625.00
13 11/30/2015 $23,523.00
14 8/31/2015 $17,773.00
15 5/31/2015 $23,000.00
16 2/28/2015 $11,000.00
17 11/30/2014 $9,000.00
18 8/31/2014 $8,250.00
19 5/31/2014 $69,000.00
20 2/28/2014 $39,000.00
21 1/31/2014 $22,500.00
22 12/31/2013 $12,000.00
23 11/30/2013 $4,500.00
24 9/30/2013 $2,500.00
25 8/31/2013 $2,000.00
26 6/30/2013 $2,000.00
27 5/31/2013 $122,375.00
28 5/31/2012 $84,000.00
Financials: StockIssuedDuringPeriodValueNewIssues
Date Value
1 2/29/2020 $366,258.00
2 11/30/2019 $307,686.00
3 8/31/2019 $112,608.00
4 5/31/2019 $1,776,575.00
5 2/28/2019 $1,011,636.00
6 5/31/2018 $1,275,933.00
7 5/31/2016 $995,978.00
8 5/31/2014 $250,000.00
9 1/31/2014 $250,000.00
10 5/31/2013 $250,000.00
Financials: StockIssuedDuringPeriodValueStockOptionsExercised
Date Value
1 2/29/2020 $79,828.00
2 11/30/2019 $48,928.00
3 8/31/2019 $34,028.00
4 5/31/2019 $121,790.00
5 2/28/2019 $82,990.00
6 5/31/2018 $27,436.00
7 5/31/2017 $157,728.00
8 5/31/2016 $109,936.00
9 5/31/2015 $9,560.00
10 5/31/2014 $35,275.00
11 5/31/2013 $51,514.00
12 5/31/2012 $47,790.00
13 5/31/2011 $83,000.00
Financials: StockOptionPlanExpense
Date Value
1 2/29/2020 $192,917.00
2 11/30/2019 $34,978.00
3 8/31/2019 $5,850.00
4 5/31/2019 $151,224.00
5 2/28/2019 $146,514.00
6 11/30/2018 $9,126.00
7 8/31/2018 $8,084.00
8 5/31/2018 $18,473.00
9 2/28/2018 $10,927.00
10 11/30/2017 $4,624.00
11 8/31/2017 $4,383.00
12 5/31/2017 $21,727.00
13 2/28/2017 $10,009.00
14 11/30/2016 $1,237.00
15 8/31/2016 $172.00
16 5/31/2016 $15,153.00
17 2/29/2016 $25,869.00
18 11/30/2015 $2,562.00
19 8/31/2015 $292.00
20 5/31/2015 $10,016.00
21 2/28/2015 $6,063.00
22 11/30/2014 $1,804.00
23 8/31/2014 $1,013.00
24 5/31/2014 $11,003.00
25 2/28/2014 $11,003.00
26 11/30/2013 $881.00
27 8/31/2013 $881.00
28 5/31/2013 $20,865.00
29 2/28/2013 $17,155.00
30 11/30/2012 --
31 8/31/2012 --
32 5/31/2012 $53,616.00
33 2/29/2012 $29,956.00
34 11/30/2011 $11,032.00
35 5/31/2011 $27,967.00
36 2/28/2011 $18,982.00
37 11/30/2010 $11,716.00
Financials: ValuationAllowanceDeferredTaxAssetChangeInAmount
Date Value
1 5/31/2019 $900,000.00
2 5/31/2018 $114,000.00
3 5/31/2017 $397,000.00
4 5/31/2016 $1,038,000.00
5 5/31/2015 --
6 5/31/2014 --
7 5/31/2013 $-280,000.00
8 5/31/2012 $231,000.00
9 5/31/2011 $11,000.00
Financials: WeightedAverageNumberOfDilutedSharesOutstanding
Date Value
1 2/29/2020 $9,814,504.00
2 11/30/2019 $9,780,713.00
3 8/31/2019 $9,744,461.00
4 5/31/2019 $9,212,557.00
5 2/28/2019 $9,103,225.00
6 11/30/2018 $8,995,575.00
7 8/31/2018 $8,930,251.00
8 5/31/2018 $8,570,029.00
9 2/28/2018 $8,529,009.00
10 11/30/2017 $8,515,499.00
11 8/31/2017 $8,511,260.00
12 5/31/2017 $8,329,769.00
13 2/28/2017 $8,269,791.00
14 11/30/2016 $8,189,066.00
15 8/31/2016 $8,169,673.00
16 5/31/2016 $7,626,078.00
17 2/29/2016 $7,595,273.00
18 11/30/2015 $7,586,635.00
19 8/31/2015 $7,582,056.00
20 5/31/2015 $7,552,262.00
21 2/28/2015 $7,551,447.00
22 11/30/2014 $7,549,894.00
23 8/31/2014 $7,547,839.00
24 5/31/2014 $7,370,787.00
25 2/28/2014 $7,731,252.00
26 11/30/2013 $7,278,967.00
27 8/31/2013 $7,280,866.00
28 5/31/2013 $7,451,113.00
29 2/28/2013 $7,410,917.00
30 11/30/2012 $7,385,139.00
31 8/31/2012 $7,303,134.00
32 5/31/2012 $7,107,759.00
33 2/29/2012 $7,046,458.00
34 11/30/2011 $6,908,380.00
35 8/31/2011 $6,903,353.00
36 5/31/2011 $6,704,307.00
37 2/28/2011 $6,694,375.00
38 11/30/2010 $6,660,839.00
Financials: WeightedAverageNumberOfSharesOutstandingBasic
Date Value
1 2/29/2020 $9,814,504.00
2 11/30/2019 $9,780,713.00
3 8/31/2019 $9,744,461.00
4 5/31/2019 $9,212,557.00
5 2/28/2019 $9,322,549.00
6 11/30/2018 $8,995,575.00
7 8/31/2018 $8,930,251.00
8 5/31/2018 $8,570,029.00
9 2/28/2018 $8,529,009.00
10 11/30/2017 $8,515,499.00
11 8/31/2017 $8,511,260.00
12 5/31/2017 $8,329,769.00
13 2/28/2017 $8,269,791.00
14 11/30/2016 $8,189,066.00
15 8/31/2016 $8,169,673.00
16 5/31/2016 $7,626,078.00
17 2/29/2016 $7,595,273.00
18 11/30/2015 $7,584,333.00
19 8/31/2015 $7,582,056.00
20 5/31/2015 $7,552,262.00
21 2/28/2015 $7,551,447.00
22 11/30/2014 $7,551,972.00
23 8/31/2014 $7,547,839.00
24 5/31/2014 $7,370,787.00
25 2/28/2014 $7,378,403.00
26 11/30/2013 $7,277,659.00
27 8/31/2013 $7,280,866.00
28 5/31/2013 $7,024,418.00
29 2/28/2013 $6,972,671.00
30 11/30/2012 $6,959,224.00
31 8/31/2012 $6,952,339.00
32 5/31/2012 $6,887,929.00
33 2/29/2012 $6,871,532.00
34 11/30/2011 $6,868,339.00
35 8/31/2011 $6,868,339.00
36 11/30/2010 $6,660,839.00
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