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Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Jan. 31, 2020
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 fiscal years ended January 31, 2020 and 2019.

 

Fiscal Year   Balance at the Beginning of Period     Discontinued Operations Adjustment     Charged to Expense     Deductions     Balance at the End of Period  
                               
2020   $ (5,943 )   $ -     $ (13,223 )   $ 4,377     $ (14,789 )
2019   $ (28,564 )   $ 25,000     $ -     $ (2,379 )   $ (5,943 )
Schedule of Restricted Share Activity

The following table summarizes restricted share activity during fiscal years 2019 and 2020.

 

    Restricted Shares  
    Shares     Price on date of grant  
Balance at January 31, 2018   -     -  
Granted     18,000     $ 1.80  
Vested     (18,000 )   $ 1.80  
Forfeited     -          
Balance of unvested awards at January 31, 2019     -          
                 
Granted     18,000     $ 1.35  
Vested     (18,000 )   $ 1.35  
Balance of unvested awards at January 31, 2020     -          
      -          
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 fiscal 2019 and are included in the calculation of diluted earnings per share for that year below.

 

    For the Twelve Months Ended  
    January 31, 2019  
Net (Loss) Income attributable to controlling interest   $ 1,419,701  
Plus: Net Income attributable to non-controlling interests     9,686,182  
Net (Loss) Income   $ 11,105,883  
         
Weighted average common shares outstanding     9,283,081  
Plus: Weighted average incremental shares resulting from unit conversion     3,153,475  
Weighted average common shares outstanding after unit conversion     12,436,556  
         
Diluted Income Per Share   $ 0.89