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v3.24.4

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, 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 (Loss) | $ 226,388 |  | 226,388 | 228,837 | 455,225
Distribution to Non-Controlling Interests |  |  |  | (149,439) | (149,439)
Shares of Beneficial Interest Issued for Services Rendered | $ 19,760 |  | 19,760 |  | 19,760
Shares of Beneficial Interest Issued for Services Rendered, shares |  |  |  |  |
Balance at Apr. 30, 2023 | $ 7,248,516 | $ (417,100) | 6,831,416 | (2,813,505) | 4,017,911
Balance, shares at Apr. 30, 2023 | 9,010,909 | 150,680 |  |  |
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 (Loss) |  |  |  |  | 611,693
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 |  |  |
Balance at Apr. 30, 2023 | $ 7,248,516 | $ (417,100) | 6,831,416 | (2,813,505) | 4,017,911
Balance, shares at Apr. 30, 2023 | 9,010,909 | 150,680 |  |  |
Net Income (Loss) | $ 9,053 |  | 9,053 | 57,327 | 66,380
Purchase of Treasury Stock |  | $ (226,180) | (226,180) |  | (226,180)
Purchase of Treasury Stock, shares | (103,322) | 103,322 |  |  |
Distribution to Non-Controlling Interests |  |  |  | (196,903) | (196,903)
Dividends | (90,062) |  | (90,062) |  | (90,062)
Shares of Beneficial Interest Issued for Services Rendered | $ 3,387 |  | 3,387 |  | 3,387
Shares of Beneficial Interest Issued for Services Rendered, shares | 46,000 |  |  |  |
Reconciliation of Treasury Shares |  |  |  |  |
Reconciliation of Treasury Shares, shares |  | (218,785) |  |  |
Balance at Jul. 31, 2023 | $ 7,170,894 | $ (643,280) | 6,527,614 | (2,953,081) | 3,574,533
Balance, shares at Jul. 31, 2023 | 8,953,587 | 35,217 |  |  |
Net Income (Loss) | $ 61,444 |  | 61,444 | 28,644 | 90,088
Purchase of Treasury Stock |  | $ (172,984) | (172,984) |  | (172,984)
Purchase of Treasury Stock, shares | (120,416) | 130,416 |  |  |
Distribution to Non-Controlling Interests |  |  |  | (222,880) | (222,880)
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 |  |  |
Balance at Jan. 31, 2024 | $ 7,039,055 | $ (872,238) | 6,166,817 | (3,511,905) | 2,654,912
Balance, shares at Jan. 31, 2024 | 8,791,822 | 196,982 |  |  |
Net Income (Loss) | $ (148,550) |  | (148,550) | 235,148 | 86,598
Purchase of Treasury Stock |  | $ (25,493) | (25,493) |  | (25,493)
Purchase of Treasury Stock, shares | (18,456) | 18,456 |  |  |
Distribution to Non-Controlling Interests |  |  |  | (152,620) | (152,620)
Balance at Apr. 30, 2024 | $ 6,890,505 | $ (897,731) | 5,992,774 | (3,429,377) | 2,563,397
Balance, shares at Apr. 30, 2024 | 8,773,366 | 215,438 |  |  |
Balance at Jan. 31, 2024 | $ 7,039,055 | $ (872,238) | 6,166,817 | (3,511,905) | 2,654,912
Balance, shares at Jan. 31, 2024 | 8,791,822 | 196,982 |  |  |
Net Income (Loss) |  |  |  |  | (556,746)
Balance at Oct. 31, 2024 | $ 6,137,160 | $ (917,425) | 5,219,735 | (3,568,950) | 1,650,785
Balance, shares at Oct. 31, 2024 | 8,763,485 | 225,319 |  |  |
Balance at Apr. 30, 2024 | $ 6,890,505 | $ (897,731) | 5,992,774 | (3,429,377) | 2,563,397
Balance, shares at Apr. 30, 2024 | 8,773,366 | 215,438 |  |  |
Net Income (Loss) | $ (386,743) |  | (386,743) | (39,119) | (425,862)
Purchase of Treasury Stock |  | $ (19,694) | (19,694) |  | (19,694)
Purchase of Treasury Stock, shares | (9,881) | 9,881 |  |  |
Distribution to Non-Controlling Interests |  |  |  | (76,652) | (76,652)
Dividends | (90,237) |  | (90,237) |  | (90,237)
Balance at Jul. 31, 2024 | $ 6,421,402 | $ (917,425) | 5,503,977 | (3,545,148) | 1,958,829
Balance, shares at Jul. 31, 2024 | 8,763,485 | 225,319 |  |  |
Net Income (Loss) | $ (276,365) |  | (276,365) | 58,883 | (217,482)
Distribution to Non-Controlling Interests |  |  |  | (82,685) | (82,685)
Balance at Oct. 31, 2024 | $ 6,137,160 | $ (917,425) | $ 5,219,735 | $ (3,568,950) | $ 1,650,785
Balance, shares at Oct. 31, 2024 | 8,763,485 | 225,319 |  |  |

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