v3.25.3

Summary of Significant Accounting Policies (Tables)

3 Months Ended

Oct. 31, 2025

Accounting Policies [Abstract]

Schedule of allowance for credit losses

Schedule of allowance for credit losses
		Allowance for Credit Loss								Credit Loss / (Recovery)
		Period Ended								Three Months Ended
		October 31				July 31				October 31
		2025				2025				2025				2024
Beginning balance  Allowance for Credit Loss [Member]		$	23,208			$	42,680			$	—			$	—
Charge-offs (recoveries)			—				(57,984	)			—				—
Reserve adjustments Credit Loss / (Recovery) [Member]			4,622				38,512				4,622				931
Ending Balance		$	27,830			$	23,208			$	4,622			$	931

Schedule of property and equipment depreciation and amortization period

Schedule of property and equipment depreciation and amortization period
Buildings and improvements			18-40 years
Improvements to leased property Improvements to leased property [Member]			3-40 years
Fixtures and equipment Fixtures and equipment [Member]			7-12 years
Other Other [Member]			3-5 years

X

- References

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- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-13

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- Definition

Tabular disclosure of financial instrument measured at fair value on recurring or nonrecurring basis. Includes, but is not limited to, instrument classified in shareholders' equity.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

Reference 3: http://www.xbrl.org/2003/role/exampleRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 100
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482078/820-10-55-100

Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
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-Publisher FASB
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