GREYSTONE LOGISTICS, INC.
For the period ended May 31, 2026. Filed Aug 31, 2026.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2026 · Filed Aug 31, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Power of Attorney (included on the signature page)
POWER OF ATTORNEY
Each person whose signature appears below hereby appoints Warren F. Kruger, as attorney-in-fact with full power of substitution to execute in the name and on behalf of the registrant and each such person, individually and in each capacity stated below, one or more amendments to the annual report on Form 10-K, which amendments may make such changes in the report as the attorney-in-fact acting deems appropriate and to file any such amendment to the annual report on Form 10-K with the Securities and Exchange Commission. Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
| Date: August 31, 2026 | /s/ Warren F. Kruger |
|---|---|
| Warren F. Kruger | |
| President, Chief Executive Officer, Chief Financial Officer, and Chairman of the Board | |
| (Principal Executive Officer) |
| Date: August 31, 2026 | /s/ Robert B. Rosene, Jr. |
|---|---|
| Robert B. Rosene, Jr., Director |
| Date: August 31, 2026 | /s/ Larry J. LeBarre |
|---|---|
| Larry J. LeBarre, Director |
| Date: August 31, 2026 | /s/ Drew T. Lockard |
|---|---|
| Drew T. Lockard, Director |
Index to Financial Statements
CONSOLIDATED FINANCIAL STATEMENTS OF GREYSTONE LOGISTICS, INC.
| Report of Independent Registered Public Accounting Firm (PCAOB ID 483) | F-2 |
|---|---|
| Consolidated Balance Sheets | F-3 |
| Consolidated Statements of Operations | F-4 |
| Consolidated Statements of Changes in Equity | F-5 |
| Consolidated Statements of Cash Flows | F-6 |
| Notes to Consolidated Financial Statements | F-7 |
| ● | Summary of Significant Accounting Policies | F-7 |
| ● | Going Concern and Management’s Plan | F-10 |
| ● | Earnings (Loss) Per Share | F-11 |
| ● | Inventory | F-11 |
| ● | Property, Plant, & Equipment | F-12 |
| ● | Long-Term Debt | F-13 |
| ● | Leases | F-15 |
| ● | Revenue | F-17 |
| ● | Related Party Transactions | F-18 |
| ● | Income Taxes | F-19 |
| ● | Equity | F-20 |
| ● | Retirement Plan | F-20 |
| ● | Financial Instruments | F-21 |
| ● | Supplemental Information of Cash Flows | F-21 |
| ● | Concentrations, Risks, & Uncertainties | F-21 |
| ● | Commitments | F-21 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.