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Mortgage Notes Payable (Details Narrative) - USD ($) |  | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 29, 2017 | Jul. 31, 2019 | Jan. 31, 2019
Debt instrument maturity description |  | The mortgage note payable has a scheduled maturity dates ranging in June 2042. |
Mortgage notes payable interest rate |  | 4.69% | 4.69%
Notes payable |  | $ 4,766,896 | $ 4,824,692
Mortgage note payable monthly installments |  | $ 28,493 |
Debt instrument interest rate |  | 7.00% | 7.00%
Mortgage loan face amount |  | $ 7,600,000 | $ 7,600,000
Business Loan Agreement [Member] |  |  |
Mortgage loan face amount |  | 4,766,896 | 4,825,000
Mortgage facility amount | $ 5,000,000 |  |
Refinancing mortgage facility amount | $ 3,045,000 |  |
Debt instrument maturity date | Jun. 19, 2042 |  |
Debt instrument variable interest rate, description | Variable rate equal to the US Treasury + 2.0% with a floor of 4.69% |  |
Debt instrument discount |  | $ 5,000 | $ 5,000
Business Loan Agreement [Member] | Interest Floor Rate [Member] |  |  |
Debt instrument interest rate | 4.69% |  |
June 19, 2042 [Member] |  |  |
Debt instrument interest rate |  | 4.69% |

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- Definition Amount of contractual principal due at origination of mortgage loan within investment in mortgage loan on real estate by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph Column F -Subsection 29 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 948 -SubTopic 310 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-29(Column F)) -URI http://asc.fasb.org/extlink&oid=6589523&loc=d3e617274-123014 + Details
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- Definition Interest rate of mortgage loan within investment in mortgage loan on real estate by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph Column B -Subsection 29 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 948 -SubTopic 310 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-29(Column B)) -URI http://asc.fasb.org/extlink&oid=6589523&loc=d3e617274-123014 + Details
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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 Reference 2: 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(22)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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