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Summary of Significant Accounting Policies (Tables)

12 Months Ended

Jan. 31, 2019

Accounting Policies [Abstract]

Schedule of Accounts Receivable and Allowance for Doubtful Accounts

The following is a reconciliation of the allowance for doubtful accounts for the fiscal years ended January 31, 2019 and 2018.

Fiscal Year		Balance at the Beginning of Year				Discontinued Operations Adjustment				Charged to Expense				Deductions				Balance at the End of Year
2019		$	(28,564	)		$	25,000							$	(2,379	)		$	(5,943	)
2018		$	53,720			$	(19,750	)		$	11,356			$	(73,890	)		$	(28,564	)

Schedule of Restricted Share Activity

The following table summarizes restricted share activity during fiscal years 2019 and 2018.

		Restricted Shares
		Shares				Price on date of grant
Balance at January 31, 2017			-				-
Granted			24,000			$	2.31
Vested			(24,000	)		$	2.31
Forfeited			-
Balance of unvested awards at January 31, 2018			-
Granted			24,000			$	2.16
Vested			(24,000	)		$	2.16
Balance of unvested awards at January 31, 2019			-
			-

Schedule of Diluted Earnings Per Share

These Shares of Beneficial Interest issuable upon conversion of the Class A and Class B Partnership units were dilutive during fiscal 2018 and are included in the calculation of diluted earnings per share for that year below.

		For the Year Ended
		January 31,
		2019				2018
Net Income attributable to controlling interest		$	1,161,086			$	1,397,601
Plus: Net Income attributable to non-controlling interests			9,413,845				5,410,300
Net Income		$	10,574,931			$	6,807,901
Weighted average common shares outstanding			9,283,081				9,612,139
Plus: Weighted average incremental shares resulting from unit conversion			3,153,475				3,473,085
Weighted average common shares outstanding after unit conversion			12,436,556				13,085,223
Diluted Income Per Share		$	0.85			$	0.52

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
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Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
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Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.

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