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LEASES (Tables)

12 Months Ended

Jan. 31, 2025

Leases

SCHEDULE OF LEASE COSTS

The Trust’s Operating Lease costs recognized in the consolidated statement of operations for the year ended January 31, 2025 consist of the following:

SCHEDULE OF LEASE COSTS  

		For the Year Ended
		January 31, 2025
Operating Lease Costs:
Operating lease cost*			145,563

SCHEDULE OF CASH FLOW INFORMATION

Supplemental cash flow information is as follows:

SCHEDULE OF CASH FLOW INFORMATION

		For the Year Ended
		January 31, 2025
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases		$	(4,601	)
Lease obligations:
Operating leases, net		$	2,229,807
Long-term obligations		$	2,202,995

SCHEDULE OF WEIGHTED AVERAGE REMAINING LEASE TERMS AND DISCOUNT RATES

Weighted average remaining lease terms and discount rates were as follows:

SCHEDULE OF WEIGHTED AVERAGE REMAINING LEASE TERMS AND DISCOUNT RATES

Weighted average remaining lease term (years)		January 31, 2025
Operating leases			31
Weighted average discount rate			4.85	%
Operating leases

SCHEDULE OF ANNUAL LEASE OBLIGATIONS

The aggregate annual lease obligations at January 31, 2025 are as follows:

SCHEDULE OF ANNUAL LEASE OBLIGATIONS

For the Years Ending January 31,
2026			134,367
2027			134,379
2028			134,391
2029			134,403
2030			134,403
Thereafter			3,858,452
Total minimum lease payments		$	4,530,395
Less: amount representing interest			2,300,588
Total present value of minimum payments			2,229,807
Less: current portion		$	26,812
Long term portion of operating lease liability			2,202,995

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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