| Schedule of rent payments and expense |
| Schedule of rent payments and expense | |
| | | |
| | | |
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| | | |
| | |
| | |
Rent Payments
Three Months Ended
April 30 | | |
Rent Payments
Nine Months Ended
April 30 | | |
Rent Expense
Three Months Ended
April 30 | | |
Rent Expense
Nine Months Ended
April 30 | |
| Property | |
2026 | | |
2025 | | |
2026 | | |
2025 | | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| Jamaica Avenue at 169th Street | |
$ | 156,250 | | |
$ | 156,250 | | |
$ | 468,750 | | |
$ | 468,750 | | |
$ | 243,371 | | |
$ | 287,670 | | |
$ | 730,114 | | |
$ | 863,012 | |
| 504-506 Fulton Street | |
| 90,564 | | |
| 90,564 | | |
| 271,692 | | |
| 271,692 | | |
| 95,299 | | |
| 95,299 | | |
| 285,896 | | |
| 285,896 | |
| 508 Fulton Street | |
| 14,258 | | |
| 14,258 | | |
| 42,775 | | |
| 19,011 | | |
| 18,175 | | |
| 18,174 | | |
| 54,525 | | |
| 24,232 | |
| Total | |
$ | 261,072 | | |
$ | 261,072 | | |
$ | 783,217 | | |
$ | 759,453 | | |
$ | 356,845 | | |
$ | 401,143 | | |
$ | 1,070,535 | | |
$ | 1,173,140 | |
|
| Schedule of assets and liabilities |
| Schedule of assets and liabilities | |
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Operating Lease | | |
|
| | |
Right-Of-Use
Assets | | |
LiabilitiesLiabilities
[Member] | | |
|
| Property | |
April 30
2026 | | |
July 31
2025 | | |
April 30
2026 | | |
July 31
2025 | | |
Expiration Date |
| Jamaica Avenue at 169th Street | |
$ | 10,866,616 | | |
$ | 9,749,817 | | |
$ | 5,958,774 | | |
$ | 4,580,611 | | |
May 31, 2040 |
| 504-506 Fulton Street | |
| 1,676,384 | | |
| 1,891,731 | | |
| 1,853,349 | | |
| 2,054,487 | | |
April 30, 2031 |
| 508 Fulton Street | |
| 986,368 | | |
| 1,018,186 | | |
| 1,204,604 | | |
| 1,224,672 | | |
April 30, 2044 |
| Total | |
$ | 13,529,368 | | |
$ | 12,659,734 | | |
$ | 9,016,727 | | |
$ | 7,859,770 | | |
|
|