| Schedule of rent payments expense |
| Schedule of rent payments expense | |
| | | |
| | | |
| | | |
| | |
| | |
Rent Payments |
| |
Rent Expense |
|
| | |
Year Ended July 31 |
| |
Year Ended July 31 |
|
| Property | |
2026 |
| |
2025 |
| |
2026 |
| |
2025 |
|
| Jamaica Avenue at 169th Street | |
$ | 625,000 | | |
$ | 625,000 | | |
$ | 973,486 | | |
$ | 1,150,682 | |
| 504-506 Fulton Street | |
| 375,834 | | |
| 362,250 | | |
| 381,195 | | |
| 381,195 | |
| 508 Fulton Street | |
| 59,172 | | |
| 33,269 | | |
| 72,699 | | |
| 42,408 | |
| Total | |
$ | 1,060,006 | | |
$ | 1,020,519 | | |
$ | 1,427,380 | | |
$ | 1,574,285 | |
|
| Schedule of assets and liabilities |
| Schedule of assets and liabilities | |
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| | | |
| | | |
| | | |
|
| | |
Right-Of-Use Assets |
| |
LiabilitiesLiabilities [Member] |
| |
|
| | |
July 31 |
| |
July 31 |
| |
|
| Property | |
2026 |
| |
2025 |
| |
2026 |
| |
2025 |
| |
Expiration Date |
| Jamaica Avenue at 169th Street | |
$ | 10,711,654 | | |
$ | 9,749,817 | | |
$ | 5,890,934 | | |
$ | 4,580,611 | | |
May 31, 2040 |
| 504-506 Fulton Street | |
| 1,602,849 | | |
| 1,891,731 | | |
| 1,770,966 | | |
| 2,054,487 | | |
April 30, 2031 |
| 508 Fulton Street | |
| 975,670 | | |
| 1,018,186 | | |
| 1,195,683 | | |
| 1,224,672 | | |
April 30, 2044 |
| Total | |
$ | 13,290,173 | | |
$ | 12,659,734 | | |
$ | 8,857,583 | | |
$ | 7,859,770 | | |
|
|