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v3.25.2

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, 2024 | $ 7,039,055 | $ (872,238) | $ 6,166,817 | $ (3,511,905) | $ 2,654,912
Balance, shares at Jan. 31, 2024 | 8,791,822 |  |  |  |
Balance, shares at Jan. 31, 2024 |  | 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 |  |  |  |
Balance, shares at Apr. 30, 2024 |  | 215,438 |  |  |
Net income (loss) | $ (378,866) |  | (378,866) | (39,119) | (417,985)
Dividends | $ (90,237) |  | (90,237) |  | (90,237)
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)
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 |  |  |  |
Balance, shares at Jul. 31, 2024 |  | 225,319 |  |  |
Balance at Jan. 31, 2025 | $ 5,470,050 | $ (917,425) | 4,552,625 | (3,907,147) | $ 645,478
Balance, shares at Jan. 31, 2025 | 8,763,485 |  |  |  |
Balance, shares at Jan. 31, 2025 |  | 225,319 |  |  | 225,319
Net income (loss) | $ (121,032) |  | (121,032) | 160,062 | $ 39,030
Sales of Ownership Interests in Subsidiary, net |  |  |  | (10,000) | (10,000)
Balance at Apr. 30, 2025 | $ 5,349,018 | $ (917,425) | 4,431,593 | (3,757,085) | 674,508
Balance, shares at Apr. 30, 2025 | 8,763,485 |  |  |  |
Balance, shares at Apr. 30, 2025 |  | 225,319 |  |  |
Net income (loss) | $ (391,180) |  | (391,180) | (9,839) | (401,019)
Shares of Beneficial Interest Issued for Services Rendered | $ 12,960 |  | 12,960 |  | 12,960
Shares of Beneficial Interest Issued for Services Rendered, shares | 18,000 |  |  |  |
Dividends | $ (87,913) |  | (87,913) |  | (87,913)
Reallocation of Non-Controlling Interests and Other |  |  |  | 77 | 77
Reallocation of Non-Controlling Interests and Other, shares | 9,815 | 7,587 |  |  |
Balance at Jul. 31, 2025 | $ 4,882,885 | $ (917,425) | $ 3,965,460 | $ (3,766,847) | $ 198,613
Balance, shares at Jul. 31, 2025 | 8,791,300 |  |  |  |
Balance, shares at Jul. 31, 2025 |  | 232,906 |  |  | 232,906

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