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Discontinued Operations (Tables) | 12 Months Ended
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Jul. 31, 2022
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of classes of assets and liabilities |
|  | Year Ended July 31, 2022 |
Current assets held-for-sale |  |  |
Building and Improvements |  | $ | 45,437 |
Land |  |  | 10,412 |
Furniture and Fixtures |  |  | 1,145 |
Other |  |  | 205 |
Property and equipment |  |  | 57,199 |
Less Accumulated Depreciation |  |  | (17,005 | )
Property and equipment, net |  | $ | 40,194 |
Total current assets held-for-sale |  | $ | 40,194 |
Total assets held-for-sale |  | $ | 40,194 |
Current liabilities |  |  |  |
Note payable, net of debt issuance costs, held-for-sale |  | $ | 15,000 |
|  | Year Ended July 31, 2021 |
Non-current assets held-for-sale |  |  |
Building and Improvements |  | $ | 45,336 |
Land |  |  | 10,412 |
Furniture and Fixtures |  |  | 1,145 |
Other |  |  | 205 |
Property and equipment |  |  | 57,098 |
Less Accumulated Depreciation |  |  | (15,700 | )
Property and equipment, net |  | $ | 41,398 |
Total non-current assets held-for-sale |  | $ | 41,398 |
Total assets held-for-sale, non-current |  | $ | 41,398 |
Current liabilities |  |  |  |
Note payable, net of debt issuance costs, held-for-sale |  | $ | 14,528 |
Schedule of components comprising net loss |
|  | Year Ended July 31, |
|  | 2022 |  |  | 2021 |
Revenue from discontinued operations: |  |  |  |  |  |
Rental – Third Party |  | $ | 644 |  |  | $ | 676 |
Rental – Related Party |  |  | 2,161 |  |  |  | 1,991 |
Parking |  |  | 694 |  |  |  | 502 |
Total revenue from discontinued operations |  |  | 3,499 |  |  |  | 3,169 |
Costs and expenses from discontinued operations: |  |  |  |  |  |  |  |
Selling, general and administrative |  |  | 2,683 |  |  |  | 3,392 |
Depreciation and amortization |  |  | 1,317 |  |  |  | 1,390 |
Loss from discontinued operations |  |  | (501 | ) |  |  | (1,613 | )
Other income |  |  | 157 |  |  |  | — |
Interest expense |  |  | (1,486 | ) |  |  | (92 | )
Loss from discontinued operations before income taxes |  |  | (1,830 | ) |  |  | (1,705 | )
Income tax benefit/expense |  |  | — |  |  |  | — |
Net loss from discontinued operations |  | $ | (1,830 | ) |  | $ | (1,705 | )

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