v3.24.3

Note 4 - Property, Plant and Equipment (Details Textual) - USD ($)	3 Months Ended		12 Months Ended
	Aug. 31, 2024	Aug. 31, 2023	May 31, 2024	Feb. 28, 2024
Depreciation Expense, Including Amortization Related to Financing Leases	$ 1,256,831	$ 1,395,000
Property, Plant and Equipment, Net	32,256,659		$ 30,066,119
Gain on involuntary conversion	741,821	$ (0)
Other Receivables, Net, Current	1,781,836		2,107,108
Fire [Member]
Inventory, Finished Goods, Net of Reserves	1,326,752
Insurance Settlements Receivable				$ 2,058,602
Gain on involuntary conversion			$ 593,647
Electrical Storm [Member]
Gain on involuntary conversion	741,821
Machinery and Equipment [Member]
Deposit Assets	$ 1,317,020
Building [Member] \| Fire [Member]
Property, Plant and Equipment, Net				$ 161,850

Amount of depreciation expense including amortization expense related to financing leases.

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The carrying amount of the asset transferred to a third party to serve as a deposit, which typically serves as security against failure by the transferor to perform under terms of an agreement.

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The net amount (to the extent disclosed within this portion of the income statement) by which an insurance settlement exceeds incremental costs incurred from the event causing an interruption of business, plus the insurance award for earnings lost from the event, such as a natural catastrophe, explosion or fire.

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Amount due in settlement of a claim for reimbursement from an insurance company when the Company has suffered a loss covered under an insurance policy.

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Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of merchandise or goods held by the company that are readily available for sale.

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Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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GREYSTONE LOGISTICS, INC. 10-Q