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v3.23.2

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 | $ 283,605 |  | 283,605 | 345,740 | 629,345
Purchase of Treasury Stock |  | $ (161,400) | (161,400) |  | (161,400)
Purchase of Treasury Stock, shares | 53,159 | (53,159) |  |  |
Purchase of Treasury Stock, shares | (53,159) | 53,159 |  |  |
Shares of Beneficial Interest Issued for Services Rendered | $ 13,173 |  | 13,173 |  | 13,173
Shares of Beneficial Interest Issued for Services Rendered, shares | 38,000 |  |  |  |
Dividends | $ (91,175) |  | (91,175) |  | (91,175)
Distribution to Non-Controlling Interests |  |  |  | (433,718) | (433,718)
Sales of Ownership Interests in Subsidiary, net |  |  |  | (30,000) | (30,000)
Reallocation of Non-Controlling Interests and Other | 32,024 |  | 32,024 | (32,024) |
Ending balance, value at Jul. 31, 2022 | $ 6,836,696 | $ (291,864) | 6,544,832 | (2,486,566) | 4,058,266
Ending balance, shares at Jul. 31, 2022 | 9,064,354 | 97,235 |  |  |
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 | $ 245,661 |  | 245,661 | 286,164 | 531,825
Purchase of Treasury Stock |  | $ (226,180) | (226,180) |  | (226,180)
Purchase of Treasury Stock, shares | (103,322) | (103,322) |  |  |
Purchase of Treasury Stock, shares | 103,322 | 103,322 |  |  |
Shares of Beneficial Interest Issued for Services Rendered | $ 23,147 |  | 23,147 |  | 23,147
Shares of Beneficial Interest Issued for Services Rendered, shares | 46,000 |  |  |  |
Dividends | $ (90,062) |  | (90,062) |  | (90,062)
Reconciliation of Treasury Shares |  |  |  |  |
Reconciliation of Treasury Shares, shares |  | (218,785) |  |  |
Distribution to Non-Controlling Interests |  |  |  | (346,342) | (346,342)
Ending balance, value at Jul. 31, 2023 | $ 7,170,894 | $ (643,280) | $ 6,527,614 | $ (2,953,081) | $ 3,574,533
Ending balance, shares at Jul. 31, 2023 | 8,953,587 | 35,217 |  |  |

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