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v3.25.2

LEASES (Tables) | 3 Months Ended
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Apr. 30, 2025
Leases |
SCHEDULE OF LEASE COSTS | The following table presents the Trust’s lease costs for the three months ended April 30, 2025: SCHEDULE OF LEASE COSTS
|  | For the Three Months Ended |
|  | April 30, 2025 |
Operating Lease Costs: |  |  |  |
Operating lease cost* |  |  | 37,279 |
| * | Short term lease costs were immaterial.
SCHEDULE OF CASH FLOW INFORMATION | Supplemental cash flow information is as follows: SCHEDULE OF CASH FLOW INFORMATION
|  | For the Three Months Ended |
|  | April 30, 2025 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |
Operating cash flows from operating leases |  | $ | (1,154 | )
Lease obligations: |  |  |  |
Operating leases, net |  | $ | 2,223,225 |
Long-term obligations |  | $ | 2,196,084 |
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) |  | April 30, 2025 |
Operating leases |  |  | 31 |
Weighted average discount rate |  |  | 4.85 | %
Operating leases |  |  |  |
SCHEDULE OF ANNUAL LEASE OBLIGATIONS | The aggregate future lease payments for Operating Lease Liability as of April 30, 2025 are as follows: SCHEDULE OF ANNUAL LEASE OBLIGATIONS
For the Years Ending January 31, |  |  |
2026 |  |  | 100,775 |
2027 |  |  | 134,379 |
2028 |  |  | 134,391 |
2029 |  |  | 134,403 |
2030 |  |  | 134,416 |
Thereafter |  |  | 3,858,439 |
Total minimum lease payments |  | $ | 4,496,803 |
Less: amount representing interest |  |  | 2,273,578 |
Total present value of minimum payments |  |  | 2,223,225 |
Less: current portion |  | $ | 27,141 |
Long term portion of operating lease liability |  |  | 2,196,084 |

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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 + Details
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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 + Details
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