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v3.21.2

Condensed Consolidated Statement of Shareholders' Equity (Unaudited) - USD ($) | Common Stock [Member] | Treasury Stock [Member] | Trust for Benefit of Employees [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | ---
Beginning balance, value at Jan. 31, 2020 | $ 21,837,048 | $ (13,689,533) | $ 8,147,515 | $ (2,229,705) | $ 5,917,810
Balance, shares at Jan. 31, 2020 | 9,273,299 | 9,334,916 |  |  |
Net Loss | $ (141,872) |  | (141,872) | (210,985) | (352,857)
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 |  |  |  |
Purchase of Treasury Stock, shares | (17,074) | 17,074 |  |  |
Sales of Ownership Interests in Subsidiary, net |  |  |  | 10,000 | 10,000
Distribution to Non-Controlling Interests |  |  |  | (105,347) | (105,347)
Reallocation of Non-Controlling Interests and Other | $ 10,494 |  | 10,494 | (10,494) |
Balance, shares at Apr. 30, 2020 | 9,274,225 | 9,351,990 |  |  |
Ending balance, value at Apr. 30, 2020 | $ 21,713,770 | $ (13,710,305) | 8,003,465 | (2,546,531) | 5,456,934
Purchase of Treasury Stock |  | (20,772) | (20,772) |  | (20,772)
Beginning balance, value at Jan. 31, 2020 | $ 21,837,048 | $ (13,689,533) | 8,147,515 | (2,229,705) | 5,917,810
Balance, shares at Jan. 31, 2020 | 9,273,299 | 9,334,916 |  |  |
Net Loss |  |  |  |  | (1,620,242)
Balance, shares at Jul. 31, 2020 | 9,092,410 | 9,533,805 |  |  |
Ending balance, value at Jul. 31, 2020 | $ 20,959,227 | $ (13,896,872) | 7,062,355 | (3,148,997) | 3,913,358
Beginning balance, value at Apr. 30, 2020 | $ 21,713,770 | $ (13,710,305) | 8,003,465 | (2,546,531) | 5,456,934
Balance, shares at Apr. 30, 2020 | 9,274,225 | 9,351,990 |  |  |
Net Loss | $ (664,919) |  | (664,919) | (602,466) | (1,267,385)
Shares of Beneficial Interest Issued for Services Rendered | $ 6,300 |  | 6,300 |  | 6,300
Shares of Beneficial Interest Issued for Services Rendered, shares |  |  |  |  |
Purchase of Treasury Stock |  | $ (186,567) | (186,567) |  | (186,567)
Purchase of Treasury Stock, shares | (181,815) | 181,815 |  |  |
Dividends | $ (95,924) |  | (95,924) |  | (95,924)
Balance, shares at Jul. 31, 2020 | 9,092,410 | 9,533,805 |  |  |
Ending balance, value at Jul. 31, 2020 | $ 20,959,227 | $ (13,896,872) | 7,062,355 | (3,148,997) | 3,913,358
Beginning balance, value at Jan. 31, 2021 | $ 20,027,402 | $ (13,936,972) | 6,090,430 | (3,580,858) | 2,509,572
Balance, shares at Jan. 31, 2021 | 9,057,730 | 9,568,485 |  |  |
Net Loss | $ (106,483) |  | (106,483) | 263,644 | 157,161
Shares of Beneficial Interest Issued for Services Rendered | $ 93,555 |  | 93,555 |  | 93,555
Shares of Beneficial Interest Issued for Services Rendered, shares | 63,000 |  |  |  |
Balance, shares at Apr. 30, 2021 | 9,120,730 | 9,568,485 |  |  |
Ending balance, value at Apr. 30, 2021 | $ 20,014,474 | $ (13,936,972) | 6,077,502 | (3,317,214) | 2,760,288
Beginning balance, value at Jan. 31, 2021 | $ 20,027,402 | $ (13,936,972) | 6,090,430 | (3,580,858) | 2,509,572
Balance, shares at Jan. 31, 2021 | 9,057,730 | 9,568,485 |  |  |
Net Loss |  |  |  |  | 558,725
Balance, shares at Jul. 31, 2021 | 9,061,513 | 9,613,138 |  |  |
Ending balance, value at Jul. 31, 2021 | $ 19,972,661 | $ (13,936,972) | 6,015,979 | (2,876,159) | 3,159,530
Beginning balance, value at Apr. 30, 2021 | $ 20,014,474 | $ (13,936,972) | 6,077,502 | (3,317,214) | 2,760,288
Balance, shares at Apr. 30, 2021 | 9,120,730 | 9,568,485 |  |  |
Net Loss | $ (59,201) |  | (59,201) | 460,765 | 401,564
Shares of Beneficial Interest Issued for Services Rendered | $ 93,555 |  | 93,555 |  | 93,555
Shares of Beneficial Interest Issued for Services Rendered, shares |  |  |  |  |
Dividends | $ (95,877) |  | (95,877) |  | (95,877)
Purchase of Ownership Interest from Subsidiary, net | $ 19,710 |  | 19,710 | (19,710) |
Purchase of Ownership Interest from Subsidiary, net, shares | 3,691 |  |  |  |
Reconciliation of Treasury Shares |  |  |  |  |
Reconciliation of Treasury Shares, shares | (62,908) | 44,653 |  |  |
Balance, shares at Jul. 31, 2021 | 9,061,513 | 9,613,138 |  |  |
Ending balance, value at Jul. 31, 2021 | $ 19,972,661 | $ (13,936,972) | $ 6,015,979 | $ (2,876,159) | $ 3,159,530

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