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v3.19.2

Condensed Consolidated Statement of Shareholders' Equity (Unaudited) - USD ($) | Shares of Beneficial Interest [Member] | Treasury Stock [Member] | Trust Shareholders' Equity [Member] | Non-Controlling Interest [Member] | Total
--- | --- | --- | --- | --- | ---
Balance at Jan. 31, 2018 | $ 22,333,905 | $ (12,662,996) | $ 9,670,909 | $ (1,551,940) | $ 8,118,969
Balance, shares at Jan. 31, 2018 | 9,775,669 | 8,796,546 |  |  |
Net Loss | $ (652,015) |  | (652,015) | 362,054 | (289,961)
Purchase of Treasury Stock |  | $ (287,868) | (287,868) |  | (287,868)
Purchase of Treasury Stock, shares | (149,603) | 149,603 |  |  |
Shares of Beneficial Interest Issued for Services Rendered | $ 8,100 |  | 8,100 |  | 8,100
Shares of Beneficial Interest Issued for Services Rendered, shares | 18,000 |  |  |  |
Sales of Ownership Interests in Subsidiary, net |  |  |  | 102,824 | 102,824
Distribution to Non-Controlling Interests |  |  |  | (257,245) | (257,245)
Reallocation of Non-Controlling Interests and Other | $ 124,903 |  | 124,903 | (124,903) |
Balance at Apr. 30, 2018 | $ 21,814,893 | $ (12,950,864) | 8,864,029 | (1,469,210) | 7,394,819
Balance, shares at Apr. 30, 2018 | 9,644,066 | 8,946,149 |  |  |
Balance at Jan. 31, 2019 | $ 23,738,260 | $ (13,517,833) | 10,220,427 | (1,471,912) | 8,748,515
Balance, shares at Jan. 31, 2019 | 9,360,292 | 9,229,923 |  |  |
Net Loss | $ (328,854) |  | (328,854) | 59,024 | (269,830)
Purchase of Treasury Stock |  | $ (58,096) | (58,096) |  | (58,096)
Purchase of Treasury Stock, shares | (32,732) | 32,732 |  |  |
Shares of Beneficial Interest Issued for Services Rendered | $ 8,100 |  | 8,100 |  | 8,100
Shares of Beneficial Interest Issued for Services Rendered, shares | 18,000 |  |  |  |
Sales of Ownership Interests in Subsidiary, net |  |  |  |  |
Distribution to Non-Controlling Interests |  |  |  | (139,679) | (139,679)
Reallocation of Non-Controlling Interests and Other |  |  |  |  |
Balance at Apr. 30, 2019 | $ 23,417,505 | $ (13,575,929) | $ 9,841,576 | $ (1,552,567) | $ 8,289,009
Balance, shares at Apr. 30, 2019 | 9,345,560 | 9,262,655 |  |  |

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