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v3.24.3

RELATED PARTY TRANSACTIONS (Tables) | 12 Months Ended
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Jul. 31, 2024
Related Party Transactions [Abstract] |
Schedule of rent payments expenses |
Schedule of rent payments expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Rent Payments |  |  | Rent Expense |
|  | Year Ended July 31 |  |  | Year Ended July 31 |
Property |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Jamaica Avenue at 169 th Street |  | $ | 625,000 |  |  | $ | 625,000 |  |  | $ | 1,150,682 |  |  | $ | 1,395,185 |
504-506 Fulton Street |  |  | 362,250 |  |  |  | 362,250 |  |  |  | 381,195 |  |  |  | 381,195 |
Total |  | $ | 987,250 |  |  | $ | 987,250 |  |  | $ | 1,531,877 |  |  | $ | 1,776,380 |
Schedule of assets and liabilities |
Schedule of assets and liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Right-Of-Use Assets |  |  | LiabilitiesLiabilities [Member] |  |  |
|  | July 31 |  |  | July 31 |  |  |
Property |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |  |  | Expiration Date
Jamaica Avenue at 169 th Street |  | $ | 10,600,247 |  |  | $ | 11,430,657 |  |  | $ | 4,905,360 |  |  | $ | 5,210,087 |  |  | May 31, 2035
504-506 Fulton Street |  |  | 2,167,727 |  |  |  | 2,431,554 |  |  |  | 2,311,539 |  |  |  | 2,556,421 |  |  | April 30, 2031
Total |  | $ | 12,767,974 |  |  | $ | 13,862,211 |  |  | $ | 7,216,899 |  |  | $ | 7,766,508 |  |  |

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- Definition Tabular disclosure of rent payments. + References No definition available. + Details
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Balance Type: | na
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- References No definition available. + Details
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- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
Name: | us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix: | us-gaap_
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