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v3.23.1

Condensed Consolidated Statement of Shareholders' Equity (Unaudited) - USD ($) | Common Stock [Member] | Treasury Stock, Common [Member] | Trust Shareholders Equity [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | ---
Beginning balance, value at Jan. 31, 2022 | $ 6,599,069 | $ (130,464) | $ 6,468,605 | $ (2,336,564) | $ 4,132,041
Beginning balance, shares at Jan. 31, 2022 | 9,079,513 | 44,076 |  |  |
Net Income (Loss) | $ 188,115 |  | 188,115 | 188,072 | 376,187
Distribution to Non-Controlling Interests |  |  |  | (156,081) | (156,081)
Purchase of Treasury Stock |  | (39,961) | (39,961) |  | (39,961)
Shares of Beneficial Interest Issued for Services Rendered, Shares | (15,795) |  |  |  |
Ending balance, value at Apr. 30, 2022 | $ 6,787,184 | $ (170,425) | 6,616,759 | (2,304,573) | 4,312,186
Ending balance, shares at Apr. 30, 2022 | 9,063,718 | 59,871 |  |  |
Beginning balance, value at Jan. 31, 2023 | $ 6,992,148 | $ (417,100) | 6,575,048 | (2,892,903) | 3,682,145
Beginning balance, shares at Jan. 31, 2023 | 9,010,909 | 150,680 |  |  |
Net Income (Loss) | $ 236,608 |  | 236,608 | 228,837 | 465,445
Shares of Beneficial Interest Issued for Services Rendered | $ 19,760 |  | 19,760 |  | 19,760
Shares of Beneficial Interest Issued for Services Rendered, shares |  |  |  |  |
Distribution to Non-Controlling Interests |  |  |  | (149,439) | (149,439)
Ending balance, value at Apr. 30, 2023 | $ 7,248,516 | $ (417,100) | $ 6,831,416 | $ (2,813,505) | $ 4,017,911
Ending balance, shares at Apr. 30, 2023 | 9,010,909 | 150,680 |  |  |

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