XML 15 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - 3 months ended Apr. 30, 2017 - USD ($)
Shares of Beneficial Interest [Member]
Treasury Stock [Member]
Trust Shareholders' Equity [Member]
Non-Controlling Interest [Member]
Total
Balance at Jan. 31, 2017 $ 16,794,132 $ (12,362,952) $ 4,431,180 $ (805,931) $ 3,625,249
Balance, shares at Jan. 31, 2017 9,665,328 8,645,573      
Net (Loss) Income $ (239,769) (239,769) 297,870 58,101
Purchase of Treasury Stock $ (18,101) (18,101) (18,101)
Purchase of Treasury Stock, shares (8,210) 8,210      
Shares of Beneficial Interest Issued for Services Rendered $ 12,960 12,960 12,960
Shares of Beneficial Interest Issued for Services Rendered, shares 24,000      
Sale of Shares of Benficial Interest $ 200,000 200,000 200,000
Sale of Shares of Benficial Interest, shares 106,952      
Sales of Ownership Interests in Subsidiary, net 1,433,798 1,433,798
Distribution to Non-Controlling Interests (184,450) (184,450)
Reallocation of Non-Controlling Interests and Other 1,546,786 1,546,786 (1,546,786)
Balance at Apr. 30, 2017 $ 18,314,109 $ (12,381,053) $ 5,933,056 $ (805,499) $ 5,127,557
Balance, shares at Apr. 30, 2017 9,788,070 8,653,783