| Schedule of rent payments and expense |
| Schedule of rent payments and expense | |
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| | |
Rent Payments
Three Months Ended
October 31 | | |
Rent Expense
Three Months Ended
October 31 | |
| Property | |
2025 | | |
2024 | | |
2025 | | |
2024 | |
| Jamaica Avenue at 169th Street | |
$ | 156,250 | | |
$ | 156,250 | | |
$ | 243,371 | | |
$ | 287,671 | |
| 504-506 Fulton Street | |
| 90,564 | | |
| 90,564 | | |
| 95,299 | | |
| 95,299 | |
| 508 Fulton Street | |
| 14,258 | | |
| — | | |
| 18,175 | | |
| — | |
| Total | |
$ | 261,072 | | |
$ | 246,814 | | |
$ | 356,845 | | |
$ | 382,970 | |
|
| Schedule of assets and liabilities |
| Schedule of assets and liabilities | |
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|
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Operating Lease | | |
|
| | |
Right-Of-Use
Assets | | |
LiabilitiesLiabilities [Member] | | |
|
| Property | |
October 31
2025 | | |
July 31
2025 | | |
October 31
2025 | | |
July 31
2025 | | |
Expiration Date |
| Jamaica Avenue at 169th Street | |
$ | 11,173,527 | | |
$ | 9,749,817 | | |
$ | 6,091,443 | | |
$ | 4,580,611 | | |
May 31, 2040 |
| 504-506 Fulton Street | |
| 1,820,760 | | |
| 1,891,731 | | |
| 1,988,252 | | |
| 2,054,487 | | |
April 30, 2031 |
| 508 Fulton Street | |
| 1,007,622 | | |
| 1,018,186 | | |
| 1,218,024 | | |
| 1,224,672 | | |
April 30, 2044 |
| Total | |
$ | 14,001,909 | | |
$ | 12,659,734 | | |
$ | 9,297,719 | | |
$ | 7,859,770 | | |
|
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