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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) Income | $ (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, 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) Income |  |  |  |  | (946,704)
Balance at Jul. 31, 2018 | $ 20,994,048 | $ (13,244,428) | 7,749,620 | (1,609,792) | 6,139,828
Balance, shares at Jul. 31, 2018 | 9,522,215 | 9,068,000 |  |  |
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 |  |  |
Net (Loss) Income | $ (730,034) |  | (730,034) | 73,291 | (638,273)
Dividends | (99,673) |  | (99,673) |  | (99,673)
Purchase of Treasury Stock |  | $ (293,564) | (293,564) |  | (293,564)
Purchase of Treasury Stock, shares | (121,851) | 121,851 |  |  |
Shares of Beneficial Interest Issued for Services Rendered | $ 8,100 |  | 8,100 |  | 8,100
Shares of Beneficial Interest Issued for Services Rendered, shares |  |  |  |  |
Sales of Ownership Interests in Subsidiary, net |  |  |  | (16,032) | (16,032)
Distribution to Non-Controlling Interests |  |  |  | (197,079) | (197,079)
Reallocation of Non-Controlling Interests and Other | 762 |  | 762 | (762) |
Balance at Jul. 31, 2018 | $ 20,994,048 | $ (13,244,428) | 7,749,620 | (1,609,792) | 6,139,828
Balance, shares at Jul. 31, 2018 | 9,522,215 | 9,068,000 |  |  |
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 | 9,366,076 | 9,223,884 |  |  |
Net (Loss) Income | $ (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 |  |  |  |
Distribution to Non-Controlling Interests |  |  |  | (139,679) | (139,679)
Balance at Apr. 30, 2019 | $ 23,417,506 | $ (13,575,929) | 9,841,577 | (1,552,567) | 8,289,010
Balance, shares at Apr. 30, 2019 | 9,351,344 | 9,256,616 |  |  |
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 | 9,366,076 | 9,223,884 |  |  |
Net (Loss) Income | $ (804,822) |  | (804,822) | 44,432 | (760,390)
Dividends | (95,909) |  | (95,909) |  | (95,909)
Purchase of Treasury Stock |  | $ (109,481) | (109,481) |  | (109,481)
Purchase of Treasury Stock, shares | (65,142) | 65,142 |  |  |
Shares of Beneficial Interest Issued for Services Rendered | $ 16,200 |  | 16,200 |  | 16,200
Shares of Beneficial Interest Issued for Services Rendered, shares | 18,000 |  |  |  |
Distribution to Non-Controlling Interests |  |  |  | (200,233) | (200,233)
Reallocation of Non-Controlling Interests and Other |  |  |  |  |
Balance at Jul. 31, 2019 | $ 22,853,729 | $ (13,627,314) | 9,226,415 | (1,627,713) | 7,598,702
Balance, shares at Jul. 31, 2019 | 9,313,150 | 9,295,065 |  |  |
Balance at Apr. 30, 2019 | $ 23,417,506 | $ (13,575,929) | 9,841,577 | (1,552,567) | 8,289,010
Balance, shares at Apr. 30, 2019 | 9,351,344 | 9,256,616 |  |  |
Net (Loss) Income | $ (475,968) |  | (475,968) | (14,592) | (478,638)
Dividends | (95,909) |  | (95,909) |  | (95,909)
Purchase of Treasury Stock |  | $ (51,385) | (51,385) |  | (51,385)
Purchase of Treasury Stock, shares | (32,410) | 32,410 |  |  |
Shares of Beneficial Interest Issued for Services Rendered | $ 8,100 |  | 8,100 |  | 8,100
Shares of Beneficial Interest Issued for Services Rendered, shares |  |  |  |  |
Distribution to Non-Controlling Interests |  |  |  | (60,554) | (60,554)
Reallocation of Non-Controlling Interests and Other |  |  |  |  |
Balance at Jul. 31, 2019 | $ 22,853,729 | $ (13,627,314) | $ 9,226,415 | $ (1,627,713) | $ 7,598,702
Balance, shares at Jul. 31, 2019 | 9,313,150 | 9,295,065 |  |  |

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