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v3.19.2

Lines of Credit and Notes Receivable (Details Narrative) - USD ($) |  | 6 Months Ended |
--- | --- | --- | ---
Dec. 01, 2014 | Jul. 31, 2019 | Jul. 31, 2018 | Jan. 31, 2019
Note receivable - related party |  | $ 232,027 |  | $ 632,027
Debt instrument interest rate |  | 7.00% |  | 7.00%
Class B Limited Partnership Units [Member] |  |  |  |
Stock repurchased during period, shares |  | 439,900 |  |
Shares of Beneficial Interest [Member] |  |  |  |
Stock repurchased during period, shares |  | 40,000 |  |
Promissory Notes [Member] |  |  |  |
Promissory notes outstanding to related parties |  | $ 325,642 |  |
Promissory Notes [Member] | James Wirth [Member] |  |  |  |
Debt instrument interest rate |  | 7.00% |  |
Debt instrument, maturity date |  | Jul. 31, 2020 |  |
Rare Earth Financial, LLC [Member] |  |  |  |
Line of credit increased maximum borrowing capacity | $ 1,000,000 | $ 1,000,000 |  |
Line of credit interest rate | 7.00% |  |  |
Line of credit maturity date | Dec. 31, 2019 |  |  |
Note receivable - related party |  | 232,000 |  | $ 632,000
Accrued interest |  | 232,000 |  | $ 632,000
Interest income, related party |  | $ 844 | $ 3,632 |

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- Definition Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(2)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (bbb)(2) -URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258 + Details
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=118951113&loc=d3e7018-107765 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=118951113&loc=d3e6935-107765 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Date the credit facility terminates, in CCYY-MM-DD format. + 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 210.5-02.19(b),22(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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