XML 35 R25.htm IDEA: XBRL DOCUMENT v3.5.0.2
Stock-Based Compensation (Details Narrative) - USD ($)
6 Months Ended
Apr. 24, 2015
Feb. 05, 2015
Jul. 31, 2016
Stock-based compensation expenses     $ 25,920
Stock based compensation vested shares     500
Stock option granted shares     1,434,500
Trustee Stock Compensation [Member]      
Issuance of restricted stock, shares     24,000
Issuance of restricted stock, market value     $ 51,840
Ms. Barnhill [Member] | May 16, 2016 [Member]      
Number of shares purchased in beneficial interest     5,000
Value per share purchased in beneficial interest     $ 2.449
Ms. Barnhill [Member] | May 20, 2016 [Member]      
Number of shares purchased in beneficial interest     2,000
Value per share purchased in beneficial interest     $ 2.4883
Ms. Barnhill [Member] | May 18, 2016 [Member]      
Number of shares purchased in beneficial interest     3,000
Value per share purchased in beneficial interest     $ 2.4999
Ms. Barnhill [Member] | May 24, 2016 [Member]      
Number of shares purchased in beneficial interest     3,000
Value per share purchased in beneficial interest     $ 2.4999
Mr. Berg [Member] | May 10, 2016 [Member]      
Number of shares purchased in beneficial interest     2,500
Value per share purchased in beneficial interest     $ 2.49
Mr. Remis [Member] | May 17, 2016 [Member]      
Number of shares purchased in beneficial interest     5,000
Value per share purchased in beneficial interest     $ 2.50
Trust [Member]      
Stock-based compensation expenses     $ 45,426
Board of Trustees [Member] | 2015 Plan Agreement [Member]      
Stock option grantee period   4 years  
Shares of beneficial interest of trust exercise price per share   $ 3.50  
Shares of beneficial interest of trust option 10,000    
Board of Trustees [Member] | 2015 Plan Agreement [Member] | Pamela Barnhill [Member]      
Shares of beneficial interest of trust option   1,000,000  
Board of Trustees [Member] | 2015 Plan Agreement [Member] | Adam Remis [Member]      
Shares of beneficial interest of trust option 60,000    
Board of Trustees [Member] | 2015 Equity Incentive Plan [Member]      
Shares of beneficial interest of trust are authorized to issued   1,600,000