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Summary of Significant Accounting Policies (Tables)

3 Months Ended

Apr. 30, 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 three months ended April 30, 2019 and the fiscal year ended January 31, 2019.

Period Ended		Balance at the Beginning of Period				Discontinued Operations Adjustment				Charged to Expense				Deductions				Balance at the End of Year
April 30, 2019		$	(5,943	)		$	-				-			$	-			$	(5,943	)
January 31, 2019		$	(28,564	)		$	25,000							$	(2,379	)		$	(5,943	)

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 the three months ended April 30, 2019 and 2018 and are included in the calculation of diluted earnings per share for those periods below.

		For the Three Months Ended
		April 30,
		2019				2018
Net Loss attributable to controlling interest		$	(328,854	)		$	(652,015	)
Plus: Net Income attributable to non-controlling interests			59,024				362,054
Net Loss		$	(269,830	)		$	(289,961	)
Weighted average common shares outstanding			9,362,857				9,612,139
Plus: Weighted average incremental shares resulting from unit conversion			3,185,746				3,473,085
Weighted average common shares outstanding after unit conversion			12,548,603				13,085,223
Diluted Loss Per Share		$	(0.02	)		$	(0.02	)

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- References

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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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- Definition

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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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