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v3.19.2

Other Notes Payable (Details Narrative) - USD ($) |  | 6 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Jun. 20, 2016 | Jul. 31, 2019 | Jan. 31, 2019 | Mar. 20, 2017 | Dec. 05, 2016
Notes payable outstanding to unrelated third parties |  | $ 4,766,896 | $ 4,824,692 |  |
Debt instrument interest rate |  | 7.00% | 7.00% |  |
Debt instrument maturity date description |  | The mortgage note payable has a scheduled maturity dates ranging in June 2042. |  |  |
Debt instrument face amount |  | $ 7,600,000 | $ 7,600,000 |  |
Eight Unsecured Loans [Member] |  |  |  |  |
Unsecured loan |  |  |  |  | $ 425,000
Hayden Loan [Member] |  |  |  |  |
Debt instrument interest rate | 4.00% |  |  |  |
Debt instrument, maturity date | Jun. 30, 2021 |  |  |  |
Unsecured loan | $ 270,000 |  |  |  |
Hayes Loan [Member] |  |  |  |  |
Debt instrument face amount |  | $ 270,000 |  |  |
Hayes Trust Loan [Member] |  |  |  |  |
Debt instrument, maturity date |  | Jul. 01, 2019 |  |  |
Sweitzer Loans [Member] |  |  |  |  |
Debt instrument interest rate |  | 4.50% |  |  |
Debt instrument, maturity date |  | Jun. 30, 2021 |  |  |
Debt instrument face amount |  | $ 100,000 |  | $ 100,000 |
Individual Lender [Member] |  |  |  |  |
Notes payable outstanding to unrelated third parties |  | $ 200,000 |  |  |
Debt instrument interest rate |  | 4.00% |  |  |
Unsecured loan |  | $ 100,000 |  |  |
Other Notes Payable [Member] |  |  |  |  |
Stock repurchased during period, shares |  | 266,894 |  |  |
Debt instrument interest rate |  | 7.00% |  |  |
Debt instrument, maturity date |  | Jul. 31, 2020 |  |  |
Other Notes Payable [Member] | Class A Partnership Units [Member] |  |  |  |  |
Notes payable outstanding to unrelated third parties |  | $ 391,081 |  |  |
Stock repurchased during period, shares |  | 82,588 |  |  |

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