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v3.23.3

Condensed Consolidated Statement of Shareholders' Equity (Unaudited) - USD ($) | Common Stock [Member] | Treasury Stock, Common [Member] | Trust Shareholders Equity [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | ---
Balance at Jan. 31, 2022 | $ 6,599,069 | $ (130,464) | $ 6,468,605 | $ (2,336,564) | $ 4,132,041
Balance, shares at Jan. 31, 2022 | 9,079,513 | 44,076 |  |  |
Net Income | $ 371,213 |  | 371,213 | 358,570 | 729,783
Purchase of Treasury Stock |  | $ (243,726) | (243,726) |  | (243,726)
Purchase of Treasury Stock, shares | (83,871) | 83,871 |  |  |
Shares of Beneficial Interest Issued for Services Rendered | $ 32,933 |  | 32,933 |  | 32,933
Shares of Beneficial Interest Issued for Services Rendered, shares | 38,000 |  |  |  |
Dividends | $ (91,175) |  | (91,175) |  | (91,175)
Distribution to Non-Controlling Interests |  |  |  | (574,259) | (574,259)
Sales of Ownership Interests in Subsidiary, net |  |  |  | (30,000) | (30,000)
Balance at Oct. 31, 2022 | $ 6,912,040 | $ (374,190) | 6,537,850 | (2,582,253) | 3,955,597
Balance, shares at Oct. 31, 2022 | 9,033,642 | 127,947 |  |  |
Balance at Jan. 31, 2023 | $ 6,992,148 | $ (417,100) | 6,575,048 | (2,892,903) | 3,682,145
Balance, shares at Jan. 31, 2023 | 9,010,909 | 150,680 |  |  |
Net Income | $ 296,885 |  | 296,885 | 314,808 | 611,693
Purchase of Treasury Stock |  | $ (399,164) | (399,164) |  | (399,164)
Purchase of Treasury Stock, shares | (223,738) | 233,738 |  |  |
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 |  |  |  | (569,222) | (569,222)
Balance at Oct. 31, 2023 | $ 7,222,118 | $ (816,264) | $ 6,405,854 | $ (3,147,317) | $ 3,258,537
Balance, shares at Oct. 31, 2023 | 8,833,171 | 165,633 |  |  |

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