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v3.21.1

Variable Interest Entities - Schedule of Variable Interest Entities (Details) - USD ($) | Jan. 31, 2021 | Jul. 31, 2020 | Jan. 31, 2020
--- | --- | --- | ---
Accounts Receivable |  | $ 60,557 | $ 585,226
Prepaid Expenses and Deposits |  | 168,893 | 77,806
Operating Lease -Right of Use |  | 2,141,083 | 2,197,364
Total Assets |  | 15,393,108 | 16,995,455
Operating Lease Liability (ASC 842) |  | 2,369,281 |
Total Liabilities |  | 12,883,536 | 11,077,645
Equity |  | 6,090,430 | 8,147,515
Liabilities & Equity |  | $ 15,393,108 | 16,995,455
Variable Interest Entity [Member] |  |  |
Cash | $ 81,652 |  | 21,359
Accounts Receivable | 11,231 |  | 23,355
Prepaid Expenses and Deposits | 24,032 |  | 19,688
Hotel Properties, Net | 1,394,528 |  | 1,641,582
Operating Lease -Right of Use | 2,053,709 |  | 2,085,984
Total Assets | 3,565,152 |  | 3,791,968
Accounts Payable | 67,360 |  | 135,165
Accrued Expenses and Other | 1,014,842 |  | 278,071
Due to Affiliate |  |  | 15,000
Operating Lease Liability (ASC 842) | 2,276,820 |  | 2,263,467
Mortgage Notes Payable | 1,354,704 |  | 1,396,690
Total Liabilities | 4,713,726 |  | 4,088,393
Equity | (1,148,574) |  | (296,424)
Liabilities & Equity | $ 3,565,152 |  | $ 3,791,968

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