v3.26.1
Summary of Significant Accounting Policies (Tables)
9 Months Ended
Apr. 30, 2026
Accounting Policies [Abstract]  
Schedule of allowance for credit losses
  Allowance for
Credit Loss
   Credit Loss 
   Period Ended   Three Months Ended   Nine Months Ended 
   April 30   July 31   April 30   April 30 
   2026   2025   2026   2025   2026   2025 
Beginning balance  $23,208   $42,680   $   $   $   $ 
Charge-offs (recoveries)       (57,984)                
Reserve Adjustments   15,073    38,512    3,831    (4,229)   15,073    6,289 
Ending balance  $38,281   $23,208   $3,831   $(4,229)  $15,073   $6,289 
Schedule of property and equipment depreciation and amortization period
       
Buildings and improvements     18-40 years  
Improvements to leased property     3-40 years  
Fixtures and equipment     7-12 years  
Other     3-5 years  
Schedule of rent concessions granted were recognized as reductions in revenue
            Reductions in Revenue  
        Total Rent     Three Months Ended
April 30
    Nine Months Ended
April 30
 
Property   Period   Concession     2026     2025     2026     2025  
9 Bond St., Brooklyn, New York   February, 2025 to July, 2026   $ 660,000     $ 120,000       75,000     $ 360,000       75,000  
Jowein, Brooklyn, New York   November, 2025 to October, 2026   $ 375,165       90,409       -       184,351       -  
Total           $ 210,409       75,000     $ 544,351       75,000