GREYSTONE LOGISTICS, INC.
For the period ended Feb 28, 2026. Filed Apr 14, 2026.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Feb 28, 2026 · Filed Apr 14, 2026
GLGIStored price and day change unavailable
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Table of Contents
GREYSTONE LOGISTICS, INC.
FORM 10-Q
For the Period Ended February 28, 2026
| Page | ||
|---|---|---|
| PART I. FINANCIAL INFORMATION | ||
| Item 1. · Financial Statements | ||
| Consolidated Balance Sheets (Unaudited) As of February 28, 2026 and May 31, 2025 | 1 | |
| Consolidated Statements of Operations (Unaudited) For the Nine months Ended February 28, 2026 and 2025 | 2 | |
| Consolidated Statements of Operations (Unaudited) For the Three months Ended February 28, 2026 and 2025 | 3 | |
| Consolidated Statements of Changes in Equity (Unaudited) For the Nine months Ended February 28, 2026 and 2025 | 4 | |
| Consolidated Statements of Cash Flows (Unaudited) For the Nine months Ended February 28, 2026 and 2025 | 5 | |
| Notes to Consolidated Financial Statements (Unaudited) | 6 | |
| Item 2. | Management's Discussion and Analysis of Financial Condition and Results of Operations | 15 |
| Item 3. | Quantitative and Qualitative Disclosures About Market Risk | 21 |
| Item 4. | Controls and Procedures | 21 |
| PART II. OTHER INFORMATION | ||
| Item 1. | Legal Proceedings | 22 |
| Item 1A. | Risk Factors | 22 |
| Item 2. | Unregistered Sales of Equity Securities and Use of Proceeds | 22 |
| Item 3. | Defaults Upon Senior Securities | 22 |
| Item 4. | Mine Safety Disclosures | 22 |
| Item 5. | Other Information | 22 |
| Item 6. | Exhibits | 23 |
| SIGNATURES | 24 | |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.