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v3.4.0.3

Consolidated Statements of Shareholders' Equity - USD ($) | Shares of Beneficial Interest [Member] | Treasury Stock [Member] | Trust Shareholder' Equity [Member] | Non-Controlling Interest [Member] | Total
--- | --- | --- | --- | --- | ---
Balance at Jan. 31, 2014 | $ 14,024,668 | $ (11,973,459) | $ 2,051,209 | $ 851,203 | $ 2,902,412
Balance, shares at Jan. 31, 2014 | 8,341,899 | 8,480,847 |  |  |
Net Income Loss | $ (2,103,637) |  | (2,103,637) | (137,287) | (2,240,924)
Dividends | $ (82,665) |  | (82,665) |  | (82,665)
Purchase of Treasury Stock |  | $ (220,032) | (220,032) |  | (220,032)
Purchase of Treasury Stock,shares | (99,897) | 99,897 |  |  |
Shares of Beneficial Interest Issued for Services Rendered | $ 36,666 |  | 36,666 |  | 36,666
Shares of Beneficial Interest Issued for Services Rendered, shares | 23,100 |  |  |  |
Sales of Ownership Interests in Subsidiary, net | $ (143,300) |  | (143,300) | 3,482,245 | 3,338,945
Distribution to Non-Controlling Interests |  |  |  | (769,175) | $ (769,175)
Reallocation of Non-Controlling Interests and Other | 2,080,738 |  | 2,080,738 | (2,080,738) |
Balance at Jan. 31, 2015 | $ 13,812,470 | $ (12,193,491) | 1,618,979 | 1,346,248 | $ 2,965,227
Balance, shares at Jan. 31, 2015 | 8,265,102 | 8,580,744 |  |  |
Net Income Loss | $ 432,116 |  | 432,116 | $ (92,676) | 339,440
Dividends | $ (88,177) |  | (88,177) |  | (88,177)
Purchase of Treasury Stock |  | $ (92,424) | (92,424) |  | (92,424)
Purchase of Treasury Stock,shares | (34,602) | 34,602 |  |  |
Shares of Beneficial Interest Issued for Services Rendered | $ 65,280 |  | $ 65,280 |  | $ 65,280
Shares of Beneficial Interest Issued for Services Rendered, shares | 24,000 |  |  |  |
Sale of Stock | 2,999,999 |  | 2,999,999 |  | 2,999,999
Sale of Stock, shares | $ 447,873 |  |  |  |
Stock Issued for Purchase of IVH Assets | $ 200,000 |  | $ 200,000 |  | $ 200,000
Stock Issued for Purchase of IVH Assets, shares | 89,127 |  |  |  |
Sales of Ownership Interests in Subsidiary, net |  |  |  | $ 1,825,580 | 1,825,580
Distribution to Non-Controlling Interests |  |  |  | (1,244,196) | $ (1,244,196)
Reallocation of Non-Controlling Interests and Other | $ 1,348,161 |  | 1,348,161 | (1,348,161) |
Balance at Jan. 31, 2016 | $ 18,769,849 | $ (12,285,915) | $ 6,483,934 | $ 486,795 | $ 6,970,729
Balance, shares at Jan. 31, 2016 | 8,791,500 | 8,615,346 |  |  |

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