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MAYS:LevittownNewYorkMember 2026-07-31 0000054187 MAYS:CirclevilleOhioTarltonRoadMember 2026-07-31 0000054187 srt:MinimumMember us-gaap:BuildingAndBuildingImprovementsMember 2026-07-31 0000054187 srt:MaximumMember us-gaap:BuildingAndBuildingImprovementsMember 2026-07-31 0000054187 MAYS:OfficeFurnitureAndEquipmentAndTransportationEquipmentMember 2026-07-31 iso4217:USD shares iso4217:USD shares pure MAYS:Employees 10-K true 2026-07-31 --07-31 2026 false 1-3647 NY 11-1059070 9 Bond Street Brooklyn NY 11201 718 624-7400 Common Stock, $1 par value MAYS NASDAQ No No Yes Yes false Non-accelerated Filer true false false false 19911516 2015780 Portions of the Registrant’s definitive proxy statement relating to its 2026 annual meeting of shareholders are incorporated by reference into Part III of this Annual Report on Form 10-K where indicated. The Registrant’s definitive proxy statement will be filed with the U.S. Securities and Exchange Commission within 120 days after the end of the fiscal year to which this report relates. <p id="xdx_84B_ecyd--CybersecurityRiskManagementProcessesForAssessingIdentifyingAndManagingThreatsTextBlock_zfFMHS7MzuZa" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b>Risk Management and Strategy</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in"><span class="xdx_phnt_RGlzY2xvc3VyZSAtIEN5YmVyc2VjdXJpdHkgUmlzayBNYW5hZ2VtZW50IGFuZCBTdHJhdGVneSBEaXNjbG9zdXJlAA__" id="xdx_90C_ecyd--CybersecurityRiskManagementProcessesIntegratedTextBlock_c20250801__20260731_zP9tb0Huswqg">We have <span class="xdx_phnt_RGlzY2xvc3VyZSAtIEN5YmVyc2VjdXJpdHkgUmlzayBNYW5hZ2VtZW50IGFuZCBTdHJhdGVneSBEaXNjbG9zdXJlAA__" id="xdx_902_ecyd--CybersecurityRiskManagementProcessesIntegratedFlag_dbT_c20250801__20260731_zluW5VJu8UYh">implemented</span> and maintain various information security processes designed to identify, assess, and manage material risks from cybersecurity threats to our critical computer networks, hardware, software, third-party hosted services, and data.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in"><span class="xdx_phnt_RGlzY2xvc3VyZSAtIEN5YmVyc2VjdXJpdHkgUmlzayBNYW5hZ2VtZW50IGFuZCBTdHJhdGVneSBEaXNjbG9zdXJlAA__" id="xdx_90C_ecyd--CybersecurityRiskManagementThirdPartyEngagedFlag_dbT_c20250801__20260731_zsgNFkPgihpa">We rely on third-party service providers to help manage our information systems, including network security service providers with experienced information technology professionals. We also work with third parties to identify, assess, and manage actual and perceived cybersecurity threats and risks, and we evaluate cybersecurity risk as part of our overall risk management strategy. With the assistance of these third-party service providers, we implement and maintain various technical, physical, and administrative controls and processes to manage and mitigate material risks from cybersecurity threats to our information systems. This includes procedures for incident detection and response, network security controls, access controls, physical security, systems monitoring, and backup and recovery procedures.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in"><span class="xdx_phnt_RGlzY2xvc3VyZSAtIEN5YmVyc2VjdXJpdHkgUmlzayBNYW5hZ2VtZW50IGFuZCBTdHJhdGVneSBEaXNjbG9zdXJlAA__" id="xdx_902_ecyd--CybersecurityRiskThirdPartyOversightAndIdentificationProcessesFlag_dbT_c20250801__20260731_znTN5UlSKEb">Our operations rely on third-party service providers and software programs. For instance, our accounting and financial reporting-related systems use software obtained from third-party service providers, and these systems are necessary for the efficient and consistent operation of our business. We use these systems to communicate with tenants, banks, vendors, and others, and to manage our accounting, financial reporting, and for other recordkeeping purposes. We, thus, maintain a process to identify and evaluate cybersecurity risks and incidents associated with key third-party providers. When utilizing third-party software for key services, we seek to engage those that are reliable, reputable, and maintain cybersecurity controls. To address risks associated with third-party providers for critical services, we review available audit reports of controls from such providers to assess and manage any identified risks.</span></p> We have <span class="xdx_phnt_RGlzY2xvc3VyZSAtIEN5YmVyc2VjdXJpdHkgUmlzayBNYW5hZ2VtZW50IGFuZCBTdHJhdGVneSBEaXNjbG9zdXJlAA__" id="xdx_902_ecyd--CybersecurityRiskManagementProcessesIntegratedFlag_dbT_c20250801__20260731_zluW5VJu8UYh">implemented</span> and maintain various information security processes designed to identify, assess, and manage material risks from cybersecurity threats to our critical computer networks, hardware, software, third-party hosted services, and data. true true true <p id="xdx_845_ecyd--CybersecurityRiskBoardOfDirectorsOversightTextBlock_z4j1XqqPrTr7" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b>Governance</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in"><span class="xdx_phnt_RGlzY2xvc3VyZSAtIEN5YmVyc2VjdXJpdHkgUmlzayBNYW5hZ2VtZW50IGFuZCBTdHJhdGVneSBEaXNjbG9zdXJlAA__" id="xdx_905_ecyd--CybersecurityRiskBoardCommitteeOrSubcommitteeResponsibleForOversightTextBlock_c20250801__20260731_zuaUnnMTQ1h4">Our Board maintains oversight responsibility of risks from cybersecurity threats.</span> <span class="xdx_phnt_RGlzY2xvc3VyZSAtIEN5YmVyc2VjdXJpdHkgUmlzayBNYW5hZ2VtZW50IGFuZCBTdHJhdGVneSBEaXNjbG9zdXJlAA__" id="xdx_902_ecyd--CybersecurityRiskProcessForInformingBoardCommitteeOrSubcommitteeResponsibleForOversightTextBlock_c20250801__20260731_zvZ1UZoOQ3n4">This oversight is facilitated primarily through the Audit Committee, which is responsible for oversight of our information system risk, including cybersecurity threats. The Audit Committee oversees the risk management program designed to implement adequate controls to mitigate cybersecurity risks.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in"><span class="xdx_phnt_RGlzY2xvc3VyZSAtIEN5YmVyc2VjdXJpdHkgUmlzayBNYW5hZ2VtZW50IGFuZCBTdHJhdGVneSBEaXNjbG9zdXJlAA__" id="xdx_908_ecyd--CybersecurityRiskManagementPositionsOrCommitteesResponsibleTextBlock_c20250801__20260731_zWC37vrByNne">The <span class="xdx_phnt_RGlzY2xvc3VyZSAtIEN5YmVyc2VjdXJpdHkgUmlzayBNYW5hZ2VtZW50IGFuZCBTdHJhdGVneSBEaXNjbG9zdXJlAA__" id="xdx_905_ecyd--CybersecurityRiskManagementPositionsOrCommitteesResponsibleFlag_dbT_c20250801__20260731_zzjb7Y24tMg1">Audit Committee receives periodic updates</span> from management on potential risks, threats, and controls to mitigate identified risks.</span> <span class="xdx_phnt_RGlzY2xvc3VyZSAtIEN5YmVyc2VjdXJpdHkgUmlzayBNYW5hZ2VtZW50IGFuZCBTdHJhdGVneSBEaXNjbG9zdXJlAA__" id="xdx_900_ecyd--CybersecurityRiskProcessForInformingManagementOrCommitteesResponsibleTextBlock_c20250801__20260731_zbzTpu4lCiC1">The <span class="xdx_phnt_RGlzY2xvc3VyZSAtIEN5YmVyc2VjdXJpdHkgUmlzayBNYW5hZ2VtZW50IGFuZCBTdHJhdGVneSBEaXNjbG9zdXJlAA__" id="xdx_90D_ecyd--CybersecurityRiskManagementPositionsOrCommitteesResponsibleReportToBoardFlag_dbT_c20250801__20260731_zQNl9puphMZg">Audit Committee reports to the full Board regarding its activities</span>, including those related to cybersecurity. The full Board also receives briefings from management on the cybersecurity risk management program, as needed.</span></p> Our Board maintains oversight responsibility of risks from cybersecurity threats. This oversight is facilitated primarily through the Audit Committee, which is responsible for oversight of our information system risk, including cybersecurity threats. The Audit Committee oversees the risk management program designed to implement adequate controls to mitigate cybersecurity risks. The <span class="xdx_phnt_RGlzY2xvc3VyZSAtIEN5YmVyc2VjdXJpdHkgUmlzayBNYW5hZ2VtZW50IGFuZCBTdHJhdGVneSBEaXNjbG9zdXJlAA__" id="xdx_905_ecyd--CybersecurityRiskManagementPositionsOrCommitteesResponsibleFlag_dbT_c20250801__20260731_zzjb7Y24tMg1">Audit Committee receives periodic updates</span> from management on potential risks, threats, and controls to mitigate identified risks. true The <span class="xdx_phnt_RGlzY2xvc3VyZSAtIEN5YmVyc2VjdXJpdHkgUmlzayBNYW5hZ2VtZW50IGFuZCBTdHJhdGVneSBEaXNjbG9zdXJlAA__" id="xdx_90D_ecyd--CybersecurityRiskManagementPositionsOrCommitteesResponsibleReportToBoardFlag_dbT_c20250801__20260731_zQNl9puphMZg">Audit Committee reports to the full Board regarding its activities</span>, including those related to cybersecurity. The full Board also receives briefings from management on the cybersecurity risk management program, as needed. true <p id="xdx_847_ecyd--CybersecurityRiskRoleOfManagementTextBlock_zTGCrIigIHth" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">Our management, represented by our Chief Financial Officer, provides leadership for implementation and maintenance of our cybersecurity risk management processes. Management currently manages key functions for the Company’s accounting, finance, and treasury strategies, including risk management. In addition, Management oversees the Company’s managed IT solutions service provider which includes, among other services:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0pt; margin-bottom: 0pt"><tr style="vertical-align: top"> <td style="width: 0.25in"></td><td style="width: 0.25in">1.</td><td style="text-align: justify">Business continuity – Managed data backup utilizing best practices including cloud-based disaster recovery,</td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0pt; margin-bottom: 0pt"><tr style="vertical-align: top"> <td style="width: 0.25in"></td><td style="width: 0.25in">2.</td><td style="text-align: justify">Multi-vector security protection – Real-time protection against security threats across email, browsers, files, and infrastructure resources,</td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0pt; margin-bottom: 0pt"><tr style="vertical-align: top"> <td style="width: 0.25in"></td><td style="width: 0.25in">3.</td><td>Patch management – Patching for Windows and certain third-party application updates,</td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0pt; margin-bottom: 0pt"><tr style="vertical-align: top"> <td style="width: 0.25in"></td><td style="width: 0.25in">4.</td><td>Infrastructure monitoring – 24x7 monitoring, alerting and maintenance of various office and cloud systems.</td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">The Chief Financial Officer is notified in real time by the managed service provider for matters requiring immediate attention. Management also reviews a standardized monthly report with key IT systems data and statistics, including red flags requiring resolution, if any. Management reports serious cybersecurity incidents to the Committee and our Board.</p> During the three months ended July 31, 2026, <span class="xdx_phnt_RGlzY2xvc3VyZSAtIEluc2lkZXIgVHJhZGluZyBBcnJhbmdlbWVudHMA" id="xdx_90A_eecd--Rule10b51ArrAdoptedFlag_dbF_c20260501__20260731_zrvZc5kMq2L7"><span class="xdx_phnt_RGlzY2xvc3VyZSAtIEluc2lkZXIgVHJhZGluZyBBcnJhbmdlbWVudHMA" id="xdx_90A_eecd--NonRule10b51ArrAdoptedFlag_dbF_c20260501__20260731_zUgoT3fUIjs2"><span class="xdx_phnt_RGlzY2xvc3VyZSAtIEluc2lkZXIgVHJhZGluZyBBcnJhbmdlbWVudHMA" id="xdx_905_eecd--Rule10b51ArrTrmntdFlag_dbF_c20260501__20260731_z6CJp7Dca2R2"><span class="xdx_phnt_RGlzY2xvc3VyZSAtIEluc2lkZXIgVHJhZGluZyBBcnJhbmdlbWVudHMA" id="xdx_90E_eecd--NonRule10b51ArrTrmntdFlag_dbF_c20260501__20260731_zo3nqW3n4k27">no</span></span></span></span> director or officer of the Company adopted or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408(a) of Regulation S-K. false false false false true false FY 0000054187 MAYS J W INC http://xbrl.sec.gov/country/2026#US http://xbrl.sec.gov/country/2026#US 6067805 6067805 84271245 81018716 6239707 3270919 90510952 84289635 43386501 41603389 47124451 42686246 53192256 48754051 2074964 748597 1031031 1010148 4239207 3959730 3491731 3294901 3740194 3517817 26436022 26764182 94205405 88049426 9485431 3235561 4469638 2891074 1142073 1092225 24286902 24034669 3459000 4034000 42843044 35287529 1 1 5000000 5000000 2178297 2178297 2015780 2015780 2178297 2178297 3346245 3346245 47125671 48525207 52650213 54049749 162517 162517 1287852 1287852 51362361 52761897 94205405 88049426 21094506 22469710 21094506 22469710 16107979 15655276 4963853 5168751 1899239 1800015 22971071 22624042 -1876565 -154332 24416 26836 -122387 -67744 -97971 -40908 -1974536 -195240 -575000 -59000 -1399536 -136240 -0.69 -0.69 -0.07 -0.07 2015780 2015780 2015780 2015780 2178297 3346245 48661447 -1287852 52898137 -136240 -136240 2178297 3346245 48525207 -1287852 52761897 -1399536 -1399536 2178297 3346245 47125671 -1287852 51362361 -1399536 -136240 61820 38512 575000 59000 1899239 1800015 -167700 731515 506044 580393 827562 9798 16519 341297 416017 953892 443276 196830 246857 1578564 619111 49848 14261 1612322 2520634 6505143 2392286 -6505143 -2392286 9786549 3271477 275001 655204 6240071 -655204 1347250 -526856 1758745 2285601 3105995 1758745 <p id="xdx_80D_eus-gaap--SignificantAccountingPoliciesTextBlock_zLJmBJvNkuV9" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="text-transform: uppercase"><b>1. <span id="xdx_821_zkvnuycMltS6">ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES</span>:</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p id="xdx_846_ecustom--OrganizationPolicy_zetF8B1L3t66" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><span id="xdx_867_zVULJqHHEB7d">Organization</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">J.W. Mays, Inc. (the “Company” or “Registrant”) with executive offices at 9 Bond Street, Brooklyn, New York 11201, operates a number of commercial real estate properties in New York and one building in Ohio. The Company’s business was founded in 1924 and incorporated under the laws of the State of New York on July 6, 1927.</p> <p id="xdx_856_zwrakvW195Si" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in"> </p> <p id="xdx_846_eus-gaap--ConsolidationPolicyTextBlock_zL0dYI5vOmij" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><span id="xdx_86E_zXz5DJcpZyzc">Principles of Consolidation</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">The consolidated financial statements include the accounts of the Company, a New York corporation and its subsidiaries (J. W. M. Realty Corp. and Dutchess Mall Sewage Plant, Inc.), which are wholly-owned. Material intercompany items have been eliminated in consolidation.</p> <p id="xdx_856_z7tCKvRJKVna" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in"> </p> <p id="xdx_84C_eus-gaap--UseOfEstimates_z7l1RqB1gyV6" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><span id="xdx_866_zmY8Y8TaGOX">Use of Estimates</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">The accounting records are maintained in accordance with accounting principles generally accepted in the United States of America (“GAAP”). The preparation of the Company’s financial statements in accordance with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements, the disclosure of contingent assets and liabilities, incremental borrowing rates and recognition of renewal options for operating lease right-of-use assets and liabilities, and the reported amounts of revenues and expenses during the reporting period. The estimates that we make include allowance for credit loss, depreciation, impairment analysis of long-lived assets, income tax assets and liabilities, and revenue recognition. Estimates are based on historical experience where applicable or other assumptions that management believes are reasonable under the circumstances. Due to the inherent uncertainty involved in making estimates, actual results may differ from those estimates under different assumptions or conditions.</p> <p id="xdx_850_z7uT8jFYUh1a" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in"> </p> <p id="xdx_847_eus-gaap--CashAndCashEquivalentsRestrictedCashAndCashEquivalentsPolicy_zrb9JAnRUOO5" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><span id="xdx_86C_zWF73sm0cG2l">Restricted Cash</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">Restricted cash primarily consists of cash held in bank accounts for tenant security deposits and other amounts required under certain loan agreements.</p> <p id="xdx_85C_zQNrgY02IiEj" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in"> </p> <p id="xdx_842_eus-gaap--TradeAndOtherAccountsReceivablePolicy_zjCCZyf6O5j6" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><span id="xdx_861_zxoV9Hj2uVR5">Accounts Receivable</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">Generally, rent is due from tenants at the beginning of the month in accordance with terms of each lease. Based upon its periodic assessment of the quality of the receivables, management uses its historical knowledge of the tenants and industry experience to determine whether a reserve or write-off is required. The Company uses specific identification to write-off receivables to bad debt expense in the period when issues of collectability become known. Collectability issues include late rent payments, circumstances when a tenant indicates their intention to vacate the property without paying, or when tenant litigation or bankruptcy proceedings are not expected to result in full payment. Management also assesses collectability by reviewing accounts receivable on an aggregate basis where similar characteristics exist. In determining the amount of the allowance for credit losses, the Company considers past due status and a tenant’s payment history. We also consider current market conditions and reasonable and supportable forecasts of future economic conditions. Our assessment considers volatility in market conditions and evolving shifts in credit trends that may have a material impact on our allowance for credit loss in future periods.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">The Company’s allowance for credit loss is recorded as an offset to receivables. Activity in the allowance for credit loss for each period follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" id="xdx_888_eus-gaap--AccountsReceivableAllowanceForCreditLossTableTextBlock_zGQw9hwOscFe" style="border-collapse: collapse; width: 95%; margin-left: 0.25in" summary="xdx: Disclosure - ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of allowance for uncollectible receivables"> <tr style="display: none; vertical-align: bottom; background-color: White"> <td style="display: none; font-size: 10pt; text-align: left"><span style="display: none"><span id="xdx_8B5_znuuh32qXqo8" style="display: none">Schedule of allowance for uncollectible receivables</span></span></td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td></tr> <tr style="font-size: 8pt; vertical-align: bottom"> <td style="text-align: center; font-size: 8pt; vertical-align: bottom"><span id="xdx_911_eus-gaap--AllowanceForCreditLossMember_zjczMO8wAs5i" style="display: none">Allowance for Credit Loss [Member]</span><span style="display: none; font-size: 8pt"><b style="display: none"> </b></span></td><td style="text-align: center; font-size: 8pt; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"><b> </b></span></td> <td colspan="6" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-size: 8pt; text-align: center"><span style="font-size: 8pt"><b>Allowance for Credit Loss</b></span></td> <td style="vertical-align: bottom; font-size: 8pt; text-align: center"> </td><td style="text-align: center; font-size: 8pt; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"><b> </b></span></td> <td colspan="6" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-size: 8pt; text-align: center"><span style="font-size: 8pt"><b>Credit Loss / (Recovery)</b></span></td> <td style="vertical-align: bottom; font-size: 8pt; text-align: center"> </td></tr> <tr style="font-size: 8pt; vertical-align: bottom"> <td style="text-align: center; font-size: 8pt; vertical-align: bottom"><span style="font-size: 8pt"><b> </b></span></td><td style="text-align: center; font-size: 8pt; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"><b> </b></span></td> <td colspan="6" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-size: 8pt; text-align: center"><span style="font-size: 8pt"><b>Period Ended July 31</b></span></td> <td style="vertical-align: bottom; font-size: 8pt; text-align: center"> </td><td style="text-align: center; font-size: 8pt; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"><b> </b></span></td> <td colspan="6" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-size: 8pt; text-align: center"><span style="font-size: 8pt"><b>Period Ended July 31</b></span></td> <td style="vertical-align: bottom; font-size: 8pt; text-align: center"> </td></tr> <tr style="font-size: 8pt; vertical-align: bottom"> <td style="text-align: center; font-size: 8pt; vertical-align: bottom"><span style="font-size: 8pt"><b> </b></span></td><td style="text-align: center; font-size: 8pt; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"><b> </b></span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-size: 8pt; text-align: center"><span style="font-size: 8pt"><b>2026</b></span></td> <td style="vertical-align: bottom; font-size: 8pt; text-align: center"> </td><td style="text-align: center; font-size: 8pt; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"><b> </b></span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-size: 8pt; text-align: center"><span style="font-size: 8pt"><b>2025</b></span></td> <td style="vertical-align: bottom; font-size: 8pt; text-align: center"> </td><td style="text-align: center; font-size: 8pt; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"><b> </b></span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-size: 8pt; text-align: center"><span style="font-size: 8pt"><b>2026</b></span></td> <td style="vertical-align: bottom; font-size: 8pt; text-align: center"> </td><td style="text-align: center; font-size: 8pt; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"><b> </b></span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-size: 8pt; text-align: center"><span style="font-size: 8pt"><b>2025</b></span></td> <td style="vertical-align: bottom; font-size: 8pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="width: 48%; font-size: 10pt; text-align: left">Beginning balance</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td id="xdx_983_eus-gaap--AllowanceForDoubtfulAccountsReceivable_iS_c20250801__20260731__us-gaap--FinancialInstrumentAxis__us-gaap--AllowanceForCreditLossMember_zNToTj0QDxwa" style="width: 10%; font-size: 10pt; text-align: right" title="Beginning balance">23,208</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td id="xdx_980_eus-gaap--AllowanceForDoubtfulAccountsReceivable_iS_c20240801__20250731__us-gaap--FinancialInstrumentAxis__us-gaap--AllowanceForCreditLossMember_zDxjwgzb3eMe" style="width: 10%; font-size: 10pt; text-align: right" title="Beginning balance">42,680</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 10%; font-size: 10pt; text-align: right">—</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 10%; font-size: 10pt; text-align: right">—</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: left">Charge-offs (recoveries)</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">—</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_98B_eus-gaap--FinancingReceivableAllowanceForCreditLossWriteoffAfterRecovery_c20240801__20250731__us-gaap--FinancialInstrumentAxis__us-gaap--AllowanceForCreditLossMember_zipKlTH1bhkf" style="font-size: 10pt; text-align: right" title="Charge-offs (recoveries)">(57,984</td><td style="font-size: 10pt; text-align: left">)</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_984_ecustom--AllowanceForDoubtfulAccountsReceivableChargeoff_c20250801__20260731__us-gaap--FinancialInstrumentAxis__custom--CreditLossRecoveryMember_zKIJsJ2B2Gca" style="font-size: 10pt; text-align: right" title="Charge-offs (recoveries)">35,257</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">—</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left; padding-bottom: 1pt">Reserve Adjustments</td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td id="xdx_985_eus-gaap--AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease_c20250801__20260731__us-gaap--FinancialInstrumentAxis__us-gaap--AllowanceForCreditLossMember_z7E6UwEqp8m5" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Reserve Adjustments">26,563</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td id="xdx_98C_eus-gaap--AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease_c20240801__20250731__us-gaap--FinancialInstrumentAxis__us-gaap--AllowanceForCreditLossMember_zVCikIaCicX9" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Reserve Adjustments">38,512</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td id="xdx_983_eus-gaap--AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease_c20250801__20260731__us-gaap--FinancialInstrumentAxis__custom--CreditLossRecoveryMember_z1toNvoYqnmh" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Reserve Adjustments">26,563</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td id="xdx_986_eus-gaap--AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease_c20240801__20250731__us-gaap--FinancialInstrumentAxis__custom--CreditLossRecoveryMember_zWZsUgcKMVya" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Reserve Adjustments">38,512</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 10pt; padding-bottom: 2.5pt">Ending Balance</td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td id="xdx_981_eus-gaap--AllowanceForDoubtfulAccountsReceivable_iE_c20250801__20260731__us-gaap--FinancialInstrumentAxis__us-gaap--AllowanceForCreditLossMember_zYcVjqe6Ws19" style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right" title="Ending balance">49,771</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td id="xdx_989_eus-gaap--AllowanceForDoubtfulAccountsReceivable_iE_c20240801__20250731__us-gaap--FinancialInstrumentAxis__us-gaap--AllowanceForCreditLossMember_zLCEhjqfpFw5" style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right" title="Ending balance">23,208</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td id="xdx_982_eus-gaap--ProvisionForDoubtfulAccounts_c20250801__20260731__us-gaap--FinancialInstrumentAxis__custom--CreditLossRecoveryMember_zeNh8vXlMZb3" style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right" title="Ending balance">61,820</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td id="xdx_987_eus-gaap--ProvisionForDoubtfulAccounts_c20240801__20250731__us-gaap--FinancialInstrumentAxis__custom--CreditLossRecoveryMember_zpiPXkhAHbZ7" style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right" title="Ending balance">38,512</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td></tr> </table> <p id="xdx_8A2_zvb5cmNqRk23" style="margin-top: 0; margin-bottom: 0"></p> <p id="xdx_856_zGy9Pay9a20i" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p id="xdx_843_eus-gaap--PropertyPlantAndEquipmentPolicyTextBlock_zCb2hBTL661b" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><span id="xdx_864_zFk8wzpqPZ3d">Property and Equipment</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">Property and equipment are stated at cost. Depreciation is calculated using the straight-line method. Amortization of improvements to leased property is calculated over the shorter of the estimated useful life of the improvement or the life of the lease. Lives used to determine depreciation and amortization are generally as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in"> </p> <table cellpadding="0" cellspacing="0" id="xdx_880_eus-gaap--PropertyPlantAndEquipmentTextBlock_zQ5zBtuC2VM9" style="margin-left: auto; width: 70%; border-collapse: collapse; font-size: 10pt; margin-right: auto" summary="xdx: Disclosure - ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of property and equipment depreciation and amortization period"> <tr style="display: none"> <td style="display: none"><span style="display: none"><span id="xdx_8BF_zgzMhxHiFOL9" style="display: none">Schedule of property and equipment depreciation and amortization period</span></span> </td> <td style="display: none"> </td> <td style="display: none"> </td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="width: 85%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Buildings and improvements </span></td> <td style="width: 3%"> </td> <td style="white-space: nowrap; width: 12%; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_90C_eus-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dtY_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--BuildingsAndImprovementsMember__srt--RangeAxis__srt--MinimumMember_z5qbPKv9wFGl" title="Useful life">18</span>-<span id="xdx_906_eus-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dtY_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--BuildingsAndImprovementsMember__srt--RangeAxis__srt--MaximumMember_z9sFFMVvUVMi" title="Useful life">40</span> years</span></td></tr> <tr style="vertical-align: bottom"> <td>Improvements to leased property<span id="xdx_911_eus-gaap--LeaseholdImprovementsMember_zOkBHU8NXI98" style="display: none">Improvements to leased property [Member]</span></td> <td> </td> <td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_909_eus-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dtY_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LeaseholdImprovementsMember__srt--RangeAxis__srt--MinimumMember_z7stO9eK6Nsd" title="Useful life">3</span>-<span id="xdx_904_eus-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dtY_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LeaseholdImprovementsMember__srt--RangeAxis__srt--MaximumMember_zRHa62X9WAv8" title="Useful life">40</span> years</span></td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Fixtures and equipment <span id="xdx_910_eus-gaap--FurnitureAndFixturesMember_zGNh1jGpiE9c" style="display: none">Fixtures and equipment [Member]</span></span></td> <td> </td> <td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_904_eus-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dtY_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--FurnitureAndFixturesMember__srt--RangeAxis__srt--MinimumMember_zA9phFuRcz1i" title="Useful life">7</span>-<span id="xdx_90C_eus-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dtY_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--FurnitureAndFixturesMember__srt--RangeAxis__srt--MaximumMember_zHab3XkAGFnk" title="Useful life">12</span> years</span></td></tr> <tr style="vertical-align: bottom"> <td>Other<span id="xdx_916_eus-gaap--OtherCapitalizedPropertyPlantAndEquipmentMember_zb7djoHtEBH2" style="display: none">Other [Member]</span></td> <td> </td> <td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_909_eus-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dtY_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--OtherCapitalizedPropertyPlantAndEquipmentMember__srt--RangeAxis__srt--MinimumMember_zmSKo3u4rmnl" title="Useful life">3</span>-<span id="xdx_901_eus-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dtY_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--OtherCapitalizedPropertyPlantAndEquipmentMember__srt--RangeAxis__srt--MaximumMember_zxWyRKCPSJG4" title="Useful life">5</span> years</span></td></tr> </table> <p id="xdx_8A7_z9orikj2CLEc" style="margin-top: 0; margin-bottom: 0"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">Maintenance, repairs, renewals and improvements of a non-permanent nature are charged to expense when incurred. Expenditures for additions and major renewals or improvements are capitalized along with the associated interest cost during construction. The cost of assets sold or retired, and the accumulated depreciation or amortization thereon are eliminated from the respective accounts in the year of disposal, and the resulting gain or loss is credited or charged to income. Capitalized interest is recorded as part of the asset to which it relates and is amortized over the asset’s estimated useful life.</p> <p id="xdx_854_zE47U0daydCl" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in"> </p> <p id="xdx_84D_eus-gaap--PropertyPlantAndEquipmentImpairment_zmBYtOoevigl" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><span id="xdx_865_zAo5imlQbty6">Impairment</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">The Company periodically reviews owned and leased properties, including related long lived assets and depreciable lives, for indicators of impairment that imply the carrying amount of assets may not be recoverable through operations plus estimated disposition proceeds. Such indicators of impairment include, but are not limited to, significant changes in real estate market conditions resulting in decreases in estimated fair values of properties or assets, changes in business conditions in the industries in which our tenants operate, and other significant or unusual events or circumstances which may occur from time to time.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">If indicators of impairment existed, the carrying value of the property would be written down to its estimated fair value based on our best estimate of the property’s discounted future cash flows.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">As of July 31, 2026 and 2025, the Company has determined there was no impairment of its owned and leased properties, and the related carrying values, including depreciable lives.</p> <p id="xdx_856_zGlRI7C0NFP5" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in"> </p> <p id="xdx_84E_eus-gaap--DeferredChargesPolicyTextBlock_zDH8MpE9Hhpd" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><span id="xdx_865_zhhW1KHSnTu">Deferred Charges</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">Deferred charges consist principally of costs incurred in connection with the leasing of property to tenants. Such costs are amortized over the related lease periods, ranging from <span id="xdx_90B_ecustom--DeferredChargesAmortizationPeriod_dtY_c20250801__20260731__srt--RangeAxis__srt--MinimumMember_zrxLFopYWZEh" title="Deferred charges amortization period">5</span> to <span id="xdx_90F_ecustom--DeferredChargesAmortizationPeriod_dtY_c20250801__20260731__srt--RangeAxis__srt--MaximumMember_znjyaWnL2ck3" title="Deferred charges amortization period">21</span> years, using the straight-line method. If a lease is terminated early, such costs are expensed.</p> <p id="xdx_85E_zwQ9M5o14aM7" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in"> </p> <p id="xdx_84A_eus-gaap--LessorLeasesPolicyTextBlock_zo4FzzpIcFwb" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><span id="xdx_86C_zhwJ671kZXP8">Leases – Lessor Revenue</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">Rental income is recognized from tenants under executed leases no later than on an established date or on an earlier date if the tenant should commence conducting business. Unbilled receivables are included in accounts receivable and represent the excess of scheduled rental income recognized on a straight-line basis over rental income as it becomes receivable according to the provisions of the lease. The effect of lease modifications that result in rent relief or other credits to tenants, including any retroactive effects relating to prior periods, are recognized in the period when the lease modification is signed. At the time of the lease modification, we assess the realizability of any accrued but unpaid rent and amounts that had been recognized as revenue in prior periods. As lessor, we have elected to combine the lease components (base rent), non-lease components (reimbursements of common area maintenance expenses) and reimbursements of real estate taxes and account for the components as a single lease component in accordance with ASC 842. If the amounts are not determined to be realizable, the accrued but unpaid rent is written off. Accounts receivable are recognized in accordance with lease agreements at its net realizable value. Rental payments received in advance are deferred until earned.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">Rent concessions granted were recognized as reductions in revenue as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in"> </p> <table cellpadding="0" cellspacing="0" id="xdx_880_ecustom--ScheduleOfRentConcessionsGrantedRecognizedAsReductionsInRevenueTableTextBlock_znTFT5vMHro4" style="font: 12pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of rent concessions granted were recognized as reductions in revenue"> <tr style="display: none; vertical-align: bottom"> <td style="display: none"><p style="font: 12pt/115% Arial, Helvetica, Sans-Serif; margin: 0 0 8pt; display: none"><span style="display: none"><span id="xdx_8B4_zpmjU6I7OBzf" style="display: none">Schedule of rent concessions granted were recognized as reductions in revenue</span></span></p> </td><td style="display: none; padding-bottom: 1pt"> </td> <td style="display: none"> </td><td style="display: none; padding-bottom: 1pt"> </td> <td colspan="3" style="display: none; padding-bottom: 1pt; font-size: 8pt; text-align: center"> </td><td style="display: none; font-size: 8pt; padding-bottom: 1pt"> </td> <td colspan="7" style="border-bottom: Black 1pt solid; display: none; font-size: 8pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td><b> </b></td><td style="padding-bottom: 1pt"><b> </b></td> <td><b> </b></td><td style="padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="padding-bottom: 1pt; font-size: 8pt; text-align: center"><b>Total Rent</b></td> <td style="padding-bottom: 1pt; font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="6" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>Period Ended<br/> July 31</b></td> <td style="font-size: 8pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; font-size: 8pt"><b>Property</b></td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td style="border-bottom: Black 1pt solid; text-align: center; font-size: 8pt"><b>Period</b></td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>Concession</b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>2026</b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>2025</b></td> <td style="font-size: 8pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="width: 30%; font-size: 10pt; text-align: left">9 Bond St., Brooklyn, New York</td><td style="width: 1%; font-size: 10pt"> </td> <td id="xdx_98C_eus-gaap--LesseeOperatingLeaseDescription_c20250801__20260731__srt--RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis__custom--NinthBondStBrooklynNewYorkMember_zyAKtz3Cicmf" style="width: 30%; font-size: 10pt; text-align: left" title="Period">February, 2025 to January, 2027</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td id="xdx_986_ecustom--RentConcession_c20250801__20260731__srt--RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis__custom--NinthBondStBrooklynNewYorkMember_zy3gGzFJLw5b" style="width: 10%; font-size: 10pt; text-align: right" title="Total Rent Concession">900,000</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td id="xdx_983_eus-gaap--IncreaseDecreaseInContractWithCustomerLiability_c20250801__20260731__srt--RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis__custom--NinthBondStBrooklynNewYorkMember_ziB5wxrVhrQi" style="width: 10%; font-size: 10pt; text-align: right" title="Reductions in Revenue">480,000</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td id="xdx_98B_eus-gaap--IncreaseDecreaseInContractWithCustomerLiability_c20240801__20250731__srt--RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis__custom--NinthBondStBrooklynNewYorkMember_zRTFZkbR4y2h" style="width: 10%; font-size: 10pt; text-align: right" title="Reductions in Revenue">180,000</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr> </table> <p id="xdx_8A5_zRKSKBiDcCb8" style="margin-top: 0; margin-bottom: 0"></p> <p id="xdx_85B_zUwphqlq7fi7" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in"> </p> <p id="xdx_843_eus-gaap--LesseeLeasesPolicyTextBlock_z9eOQMPGiAd1" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><span id="xdx_863_zaoKgGP1Ayac">Leases – Lessee</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">The Company determines if an arrangement is a lease at inception. With the adoption of ASC 842, operating leases are included in operating lease right-of-use assets and operating lease liabilities on the Company’s consolidated balance sheets.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">Operating lease right-of-use assets represent the Company’s right to use an underlying asset for the lease term and lease liabilities represent the Company’s obligation to make payments arising from the lease. Operating lease right-of-use assets and liabilities are recognized at the commencement date based on the present value of lease payments over the lease term. As the Company’s leases do not provide an implicit rate, the Company uses its incremental borrowing rate based on the information available at the commencement date in determining the present value of lease payments. The Company’s lease terms may include options to extend or terminate the lease when it is reasonably certain the Company will exercise that option. Lease expense for lease payments is recognized on a straight-line basis over the lease term.</p> <p id="xdx_851_zBuwGuetOMRf" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in"><span style="font-size: 7pt"> </span></p> <p id="xdx_846_eus-gaap--IncomeTaxPolicyTextBlock_ztsXPN9fpJAh" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><span id="xdx_86C_zdTpkGm9X0R9">Taxes</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-size: 7pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">Deferred income taxes are provided for the temporary differences between the financial reporting basis and the tax basis of the Company’s assets and liabilities. Deferred tax assets result principally from the recording of certain accruals, reserves and net operating loss carry forwards which currently are not deductible for tax purposes. Deferred tax liabilities result principally from temporary differences in the recognition of unrealized gains and losses from certain investments and from the use, for tax purposes, of accelerated depreciation. Deferred tax assets and liabilities are offset for each jurisdiction and are presented net on the consolidated balance sheets.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in"><span style="font-size: 7pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">The effect on deferred income taxes of a change in tax rates is recognized in income in the period that includes the enactment date. Actual income taxes could vary from these estimates due to future changes in income tax law or results from the final review of tax returns by federal, state or city tax authorities. Financial statement effects on tax positions are recognized in the period in which it is more likely than not that the position will be sustained upon examination, the position is effectively settled or when the statute of limitations to challenge the position has expired. Interest and penalties, if any, related to unrecognized tax benefits are recorded as interest expense and administrative and general expenses, respectively.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in"><span style="font-size: 7pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">In December 2023, the FASB issued ASU 2023-09 “Income Taxes (Topics 740): Improvements to Income Tax Disclosures” which expands the disclosure requirements for income taxes. We adopted this ASU for our 2026 annual period with the comparative period updated to reflect additional disclosures. See Note 4 – “Income Taxes” for the required income tax disclosures.</p> <p id="xdx_85D_zI5nnqIQcEq3" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in"><span style="font-size: 7pt"> </span></p> <p id="xdx_849_eus-gaap--SegmentReportingPolicyPolicyTextBlock_zxYWJyOKjjR6" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><span id="xdx_869_zMChefgdmRk8">Segment Reporting</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-size: 7pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">In November 2023, the FASB issued ASU No. 2023-07, Segment Reporting (Topic 280): Improvements to Reportable Segment Disclosures (“ASU 2023-07), which require the Company to disclose segment expenses that are significant and regularly provided to the Company’s chief operating decision maker (“CODM”). In addition, ASU 2023-07 requires the Company to disclose the title and position of its CODM and how the CODM uses segment profit or loss information in assessing segment performance and deciding how to allocate resources. The Company adopted ASU 2023-07 on its July 31, 2025 annual report and related disclosures. The Company uses the management approach to determine reportable operating segments. The management approach considers the internal organization and reporting used by the Company’s CODM for making decisions, allocating resources and assessing performance. The Company’s CODM has been identified as the Company’s Chief Executive Officer, who reviews consolidated results when making decisions about allocating resources and assessing performance of the Company. Based on management’s assessment, the Company has determined it has one operating segment (which operates commercial real estate properties) as defined by ASC Topic 280 “Segment Reporting”.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in"><span style="font-size: 7pt"> </span></p> <p id="xdx_84F_eus-gaap--EarningsPerSharePolicyTextBlock_zrMBlXm0Jlij" style="font: italic 10pt Times New Roman, Times, Serif; margin: 0pt 0; color: rgb(35,31,32)"><span style="font-style: normal"><b><span id="xdx_86B_zhqdaUCfe2Xg">Loss Per Share of Common Stock</span></b></span></p> <p style="font: italic 12pt Times New Roman, Times, Serif; margin: 0pt 0; color: #231F20"><span style="font-size: 7pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">Loss per share has been computed by dividing net loss for the year by the weighted average number of shares of common stock issued and outstanding during the year, adjusted for the purchase of treasury stock. Shares used in computing income loss per share were <span id="xdx_904_eus-gaap--WeightedAverageNumberOfSharesOutstandingBasic_c20250801__20260731_zFMKgylwfSMk" title="Average common shares outstanding"><span id="xdx_908_eus-gaap--WeightedAverageNumberOfSharesOutstandingBasic_c20240801__20250731_zKS4IOJ52fm9" title="Average common shares outstanding">2,015,780</span></span> in fiscal years 2026 and 2025.</p> <p id="xdx_850_zp1kUzOSCr3g" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in"><span style="font-size: 7pt"> </span></p> <p id="xdx_84D_eus-gaap--NewAccountingPronouncementsPolicyPolicyTextBlock_zOJtYqtvomIe" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><span id="xdx_86E_zXjjGyyuNLte">Recent Accounting Pronouncements</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-size: 7pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">In July 2025, the FASB issued ASU No. 2025-05, Financial Instruments—Credit Losses (Topic 326): Measurement of Credit Losses for Accounts Receivable and Contract Assets. The amendments in this update provide a practical expedient permitting an entity to assume that conditions at the balance sheet date remain unchanged over the life of the asset when estimating expected credit losses for current classified accounts receivable and contract assets. This update is effective for annual periods beginning after December 15, 2025, including interim periods within those fiscal years. Adoption of this ASU can be applied prospectively for reporting periods after its effective date. Early adoption is permitted. We are currently evaluating the provisions of this ASU and do not expect this ASU to have a material impact on our consolidated financial statements.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-size: 7pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">In November 2024, the Financial Accounting Standards Board (the “FASB”) issued Accounting Standards Update (“ASU”) No.2024-03, <i>Income Statement</i>—Reporting Comprehensive Income—<i>Expense Disaggregation Disclosures (Subtopic 220-40):Disaggregation of Income Statement Expenses</i> (“ASU 2024-03”) and in January 2025, the FASB issued ASU No. 2025-01, <i>Income Statement—Reporting Comprehensive Income</i>—Expense Disaggregation Disclosures (Subtopic 220-40): <i>Clarifying the Effective Date,</i> which clarified the effective date of ASU 2024-03. ASU 2024-03 will require the Company to disclose the amounts of employee compensation, depreciation, as applicable, included in certain expense captions in the Consolidated Statements of Operations, as well as qualitatively describe remaining amounts included in those captions. ASU 2024-03 will also require the Company to disclose both the amount and the Company’s definition of selling expenses. ASU 2024-03 is effective for annual reporting periods beginning after December 15, 2026, and for interim reporting periods within fiscal years beginning after December15, 2027. The Company is currently evaluating the effect ASU 2024-03 may have on its consolidated financial statements and related disclosures.</p> <p id="xdx_850_zV6YwUO9qd4l" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in"><span style="font-size: 7pt"> </span></p> <p id="xdx_85B_z5i48FvcXvUk" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in"></p> <p id="xdx_846_ecustom--OrganizationPolicy_zetF8B1L3t66" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><span id="xdx_867_zVULJqHHEB7d">Organization</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">J.W. Mays, Inc. (the “Company” or “Registrant”) with executive offices at 9 Bond Street, Brooklyn, New York 11201, operates a number of commercial real estate properties in New York and one building in Ohio. The Company’s business was founded in 1924 and incorporated under the laws of the State of New York on July 6, 1927.</p> <p id="xdx_846_eus-gaap--ConsolidationPolicyTextBlock_zL0dYI5vOmij" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><span id="xdx_86E_zXz5DJcpZyzc">Principles of Consolidation</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">The consolidated financial statements include the accounts of the Company, a New York corporation and its subsidiaries (J. W. M. Realty Corp. and Dutchess Mall Sewage Plant, Inc.), which are wholly-owned. Material intercompany items have been eliminated in consolidation.</p> <p id="xdx_84C_eus-gaap--UseOfEstimates_z7l1RqB1gyV6" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><span id="xdx_866_zmY8Y8TaGOX">Use of Estimates</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">The accounting records are maintained in accordance with accounting principles generally accepted in the United States of America (“GAAP”). The preparation of the Company’s financial statements in accordance with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements, the disclosure of contingent assets and liabilities, incremental borrowing rates and recognition of renewal options for operating lease right-of-use assets and liabilities, and the reported amounts of revenues and expenses during the reporting period. The estimates that we make include allowance for credit loss, depreciation, impairment analysis of long-lived assets, income tax assets and liabilities, and revenue recognition. Estimates are based on historical experience where applicable or other assumptions that management believes are reasonable under the circumstances. Due to the inherent uncertainty involved in making estimates, actual results may differ from those estimates under different assumptions or conditions.</p> <p id="xdx_847_eus-gaap--CashAndCashEquivalentsRestrictedCashAndCashEquivalentsPolicy_zrb9JAnRUOO5" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><span id="xdx_86C_zWF73sm0cG2l">Restricted Cash</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">Restricted cash primarily consists of cash held in bank accounts for tenant security deposits and other amounts required under certain loan agreements.</p> <p id="xdx_842_eus-gaap--TradeAndOtherAccountsReceivablePolicy_zjCCZyf6O5j6" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><span id="xdx_861_zxoV9Hj2uVR5">Accounts Receivable</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">Generally, rent is due from tenants at the beginning of the month in accordance with terms of each lease. Based upon its periodic assessment of the quality of the receivables, management uses its historical knowledge of the tenants and industry experience to determine whether a reserve or write-off is required. The Company uses specific identification to write-off receivables to bad debt expense in the period when issues of collectability become known. Collectability issues include late rent payments, circumstances when a tenant indicates their intention to vacate the property without paying, or when tenant litigation or bankruptcy proceedings are not expected to result in full payment. Management also assesses collectability by reviewing accounts receivable on an aggregate basis where similar characteristics exist. In determining the amount of the allowance for credit losses, the Company considers past due status and a tenant’s payment history. We also consider current market conditions and reasonable and supportable forecasts of future economic conditions. Our assessment considers volatility in market conditions and evolving shifts in credit trends that may have a material impact on our allowance for credit loss in future periods.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">The Company’s allowance for credit loss is recorded as an offset to receivables. Activity in the allowance for credit loss for each period follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" id="xdx_888_eus-gaap--AccountsReceivableAllowanceForCreditLossTableTextBlock_zGQw9hwOscFe" style="border-collapse: collapse; width: 95%; margin-left: 0.25in" summary="xdx: Disclosure - ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of allowance for uncollectible receivables"> <tr style="display: none; vertical-align: bottom; background-color: White"> <td style="display: none; font-size: 10pt; text-align: left"><span style="display: none"><span id="xdx_8B5_znuuh32qXqo8" style="display: none">Schedule of allowance for uncollectible receivables</span></span></td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td></tr> <tr style="font-size: 8pt; vertical-align: bottom"> <td style="text-align: center; font-size: 8pt; vertical-align: bottom"><span id="xdx_911_eus-gaap--AllowanceForCreditLossMember_zjczMO8wAs5i" style="display: none">Allowance for Credit Loss [Member]</span><span style="display: none; font-size: 8pt"><b style="display: none"> </b></span></td><td style="text-align: center; font-size: 8pt; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"><b> </b></span></td> <td colspan="6" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-size: 8pt; text-align: center"><span style="font-size: 8pt"><b>Allowance for Credit Loss</b></span></td> <td style="vertical-align: bottom; font-size: 8pt; text-align: center"> </td><td style="text-align: center; font-size: 8pt; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"><b> </b></span></td> <td colspan="6" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-size: 8pt; text-align: center"><span style="font-size: 8pt"><b>Credit Loss / (Recovery)</b></span></td> <td style="vertical-align: bottom; font-size: 8pt; text-align: center"> </td></tr> <tr style="font-size: 8pt; vertical-align: bottom"> <td style="text-align: center; font-size: 8pt; vertical-align: bottom"><span style="font-size: 8pt"><b> </b></span></td><td style="text-align: center; font-size: 8pt; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"><b> </b></span></td> <td colspan="6" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-size: 8pt; text-align: center"><span style="font-size: 8pt"><b>Period Ended July 31</b></span></td> <td style="vertical-align: bottom; font-size: 8pt; text-align: center"> </td><td style="text-align: center; font-size: 8pt; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"><b> </b></span></td> <td colspan="6" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-size: 8pt; text-align: center"><span style="font-size: 8pt"><b>Period Ended July 31</b></span></td> <td style="vertical-align: bottom; font-size: 8pt; text-align: center"> </td></tr> <tr style="font-size: 8pt; vertical-align: bottom"> <td style="text-align: center; font-size: 8pt; vertical-align: bottom"><span style="font-size: 8pt"><b> </b></span></td><td style="text-align: center; font-size: 8pt; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"><b> </b></span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-size: 8pt; text-align: center"><span style="font-size: 8pt"><b>2026</b></span></td> <td style="vertical-align: bottom; font-size: 8pt; text-align: center"> </td><td style="text-align: center; font-size: 8pt; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"><b> </b></span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-size: 8pt; text-align: center"><span style="font-size: 8pt"><b>2025</b></span></td> <td style="vertical-align: bottom; font-size: 8pt; text-align: center"> </td><td style="text-align: center; font-size: 8pt; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"><b> </b></span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-size: 8pt; text-align: center"><span style="font-size: 8pt"><b>2026</b></span></td> <td style="vertical-align: bottom; font-size: 8pt; text-align: center"> </td><td style="text-align: center; font-size: 8pt; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"><b> </b></span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-size: 8pt; text-align: center"><span style="font-size: 8pt"><b>2025</b></span></td> <td style="vertical-align: bottom; font-size: 8pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="width: 48%; font-size: 10pt; text-align: left">Beginning balance</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td id="xdx_983_eus-gaap--AllowanceForDoubtfulAccountsReceivable_iS_c20250801__20260731__us-gaap--FinancialInstrumentAxis__us-gaap--AllowanceForCreditLossMember_zNToTj0QDxwa" style="width: 10%; font-size: 10pt; text-align: right" title="Beginning balance">23,208</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td id="xdx_980_eus-gaap--AllowanceForDoubtfulAccountsReceivable_iS_c20240801__20250731__us-gaap--FinancialInstrumentAxis__us-gaap--AllowanceForCreditLossMember_zDxjwgzb3eMe" style="width: 10%; font-size: 10pt; text-align: right" title="Beginning balance">42,680</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 10%; font-size: 10pt; text-align: right">—</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 10%; font-size: 10pt; text-align: right">—</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: left">Charge-offs (recoveries)</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">—</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_98B_eus-gaap--FinancingReceivableAllowanceForCreditLossWriteoffAfterRecovery_c20240801__20250731__us-gaap--FinancialInstrumentAxis__us-gaap--AllowanceForCreditLossMember_zipKlTH1bhkf" style="font-size: 10pt; text-align: right" title="Charge-offs (recoveries)">(57,984</td><td style="font-size: 10pt; text-align: left">)</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_984_ecustom--AllowanceForDoubtfulAccountsReceivableChargeoff_c20250801__20260731__us-gaap--FinancialInstrumentAxis__custom--CreditLossRecoveryMember_zKIJsJ2B2Gca" style="font-size: 10pt; text-align: right" title="Charge-offs (recoveries)">35,257</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">—</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left; padding-bottom: 1pt">Reserve Adjustments</td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td id="xdx_985_eus-gaap--AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease_c20250801__20260731__us-gaap--FinancialInstrumentAxis__us-gaap--AllowanceForCreditLossMember_z7E6UwEqp8m5" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Reserve Adjustments">26,563</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td id="xdx_98C_eus-gaap--AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease_c20240801__20250731__us-gaap--FinancialInstrumentAxis__us-gaap--AllowanceForCreditLossMember_zVCikIaCicX9" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Reserve Adjustments">38,512</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td id="xdx_983_eus-gaap--AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease_c20250801__20260731__us-gaap--FinancialInstrumentAxis__custom--CreditLossRecoveryMember_z1toNvoYqnmh" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Reserve Adjustments">26,563</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td id="xdx_986_eus-gaap--AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease_c20240801__20250731__us-gaap--FinancialInstrumentAxis__custom--CreditLossRecoveryMember_zWZsUgcKMVya" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Reserve Adjustments">38,512</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 10pt; padding-bottom: 2.5pt">Ending Balance</td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td id="xdx_981_eus-gaap--AllowanceForDoubtfulAccountsReceivable_iE_c20250801__20260731__us-gaap--FinancialInstrumentAxis__us-gaap--AllowanceForCreditLossMember_zYcVjqe6Ws19" style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right" title="Ending balance">49,771</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td id="xdx_989_eus-gaap--AllowanceForDoubtfulAccountsReceivable_iE_c20240801__20250731__us-gaap--FinancialInstrumentAxis__us-gaap--AllowanceForCreditLossMember_zLCEhjqfpFw5" style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right" title="Ending balance">23,208</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td id="xdx_982_eus-gaap--ProvisionForDoubtfulAccounts_c20250801__20260731__us-gaap--FinancialInstrumentAxis__custom--CreditLossRecoveryMember_zeNh8vXlMZb3" style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right" title="Ending balance">61,820</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td id="xdx_987_eus-gaap--ProvisionForDoubtfulAccounts_c20240801__20250731__us-gaap--FinancialInstrumentAxis__custom--CreditLossRecoveryMember_zpiPXkhAHbZ7" style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right" title="Ending balance">38,512</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td></tr> </table> <p id="xdx_8A2_zvb5cmNqRk23" style="margin-top: 0; margin-bottom: 0"></p> <table cellpadding="0" cellspacing="0" id="xdx_888_eus-gaap--AccountsReceivableAllowanceForCreditLossTableTextBlock_zGQw9hwOscFe" style="border-collapse: collapse; width: 95%; margin-left: 0.25in" summary="xdx: Disclosure - ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of allowance for uncollectible receivables"> <tr style="display: none; vertical-align: bottom; background-color: White"> <td style="display: none; font-size: 10pt; text-align: left"><span style="display: none"><span id="xdx_8B5_znuuh32qXqo8" style="display: none">Schedule of allowance for uncollectible receivables</span></span></td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td></tr> <tr style="font-size: 8pt; vertical-align: bottom"> <td style="text-align: center; font-size: 8pt; vertical-align: bottom"><span id="xdx_911_eus-gaap--AllowanceForCreditLossMember_zjczMO8wAs5i" style="display: none">Allowance for Credit Loss [Member]</span><span style="display: none; font-size: 8pt"><b style="display: none"> </b></span></td><td style="text-align: center; font-size: 8pt; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"><b> </b></span></td> <td colspan="6" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-size: 8pt; text-align: center"><span style="font-size: 8pt"><b>Allowance for Credit Loss</b></span></td> <td style="vertical-align: bottom; font-size: 8pt; text-align: center"> </td><td style="text-align: center; font-size: 8pt; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"><b> </b></span></td> <td colspan="6" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-size: 8pt; text-align: center"><span style="font-size: 8pt"><b>Credit Loss / (Recovery)</b></span></td> <td style="vertical-align: bottom; font-size: 8pt; text-align: center"> </td></tr> <tr style="font-size: 8pt; vertical-align: bottom"> <td style="text-align: center; font-size: 8pt; vertical-align: bottom"><span style="font-size: 8pt"><b> </b></span></td><td style="text-align: center; font-size: 8pt; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"><b> </b></span></td> <td colspan="6" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-size: 8pt; text-align: center"><span style="font-size: 8pt"><b>Period Ended July 31</b></span></td> <td style="vertical-align: bottom; font-size: 8pt; text-align: center"> </td><td style="text-align: center; font-size: 8pt; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"><b> </b></span></td> <td colspan="6" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-size: 8pt; text-align: center"><span style="font-size: 8pt"><b>Period Ended July 31</b></span></td> <td style="vertical-align: bottom; font-size: 8pt; text-align: center"> </td></tr> <tr style="font-size: 8pt; vertical-align: bottom"> <td style="text-align: center; font-size: 8pt; vertical-align: bottom"><span style="font-size: 8pt"><b> </b></span></td><td style="text-align: center; font-size: 8pt; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"><b> </b></span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-size: 8pt; text-align: center"><span style="font-size: 8pt"><b>2026</b></span></td> <td style="vertical-align: bottom; font-size: 8pt; text-align: center"> </td><td style="text-align: center; font-size: 8pt; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"><b> </b></span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-size: 8pt; text-align: center"><span style="font-size: 8pt"><b>2025</b></span></td> <td style="vertical-align: bottom; font-size: 8pt; text-align: center"> </td><td style="text-align: center; font-size: 8pt; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"><b> </b></span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-size: 8pt; text-align: center"><span style="font-size: 8pt"><b>2026</b></span></td> <td style="vertical-align: bottom; font-size: 8pt; text-align: center"> </td><td style="text-align: center; font-size: 8pt; padding-bottom: 1pt; vertical-align: bottom"><span style="font-size: 8pt"><b> </b></span></td> <td colspan="2" style="border-bottom: Black 1pt solid; vertical-align: bottom; font-size: 8pt; text-align: center"><span style="font-size: 8pt"><b>2025</b></span></td> <td style="vertical-align: bottom; font-size: 8pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="width: 48%; font-size: 10pt; text-align: left">Beginning balance</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td id="xdx_983_eus-gaap--AllowanceForDoubtfulAccountsReceivable_iS_c20250801__20260731__us-gaap--FinancialInstrumentAxis__us-gaap--AllowanceForCreditLossMember_zNToTj0QDxwa" style="width: 10%; font-size: 10pt; text-align: right" title="Beginning balance">23,208</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td id="xdx_980_eus-gaap--AllowanceForDoubtfulAccountsReceivable_iS_c20240801__20250731__us-gaap--FinancialInstrumentAxis__us-gaap--AllowanceForCreditLossMember_zDxjwgzb3eMe" style="width: 10%; font-size: 10pt; text-align: right" title="Beginning balance">42,680</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 10%; font-size: 10pt; text-align: right">—</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 10%; font-size: 10pt; text-align: right">—</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: left">Charge-offs (recoveries)</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">—</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_98B_eus-gaap--FinancingReceivableAllowanceForCreditLossWriteoffAfterRecovery_c20240801__20250731__us-gaap--FinancialInstrumentAxis__us-gaap--AllowanceForCreditLossMember_zipKlTH1bhkf" style="font-size: 10pt; text-align: right" title="Charge-offs (recoveries)">(57,984</td><td style="font-size: 10pt; text-align: left">)</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_984_ecustom--AllowanceForDoubtfulAccountsReceivableChargeoff_c20250801__20260731__us-gaap--FinancialInstrumentAxis__custom--CreditLossRecoveryMember_zKIJsJ2B2Gca" style="font-size: 10pt; text-align: right" title="Charge-offs (recoveries)">35,257</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">—</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left; padding-bottom: 1pt">Reserve Adjustments</td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td id="xdx_985_eus-gaap--AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease_c20250801__20260731__us-gaap--FinancialInstrumentAxis__us-gaap--AllowanceForCreditLossMember_z7E6UwEqp8m5" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Reserve Adjustments">26,563</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td id="xdx_98C_eus-gaap--AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease_c20240801__20250731__us-gaap--FinancialInstrumentAxis__us-gaap--AllowanceForCreditLossMember_zVCikIaCicX9" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Reserve Adjustments">38,512</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td id="xdx_983_eus-gaap--AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease_c20250801__20260731__us-gaap--FinancialInstrumentAxis__custom--CreditLossRecoveryMember_z1toNvoYqnmh" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Reserve Adjustments">26,563</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td id="xdx_986_eus-gaap--AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease_c20240801__20250731__us-gaap--FinancialInstrumentAxis__custom--CreditLossRecoveryMember_zWZsUgcKMVya" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Reserve Adjustments">38,512</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 10pt; padding-bottom: 2.5pt">Ending Balance</td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td id="xdx_981_eus-gaap--AllowanceForDoubtfulAccountsReceivable_iE_c20250801__20260731__us-gaap--FinancialInstrumentAxis__us-gaap--AllowanceForCreditLossMember_zYcVjqe6Ws19" style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right" title="Ending balance">49,771</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td id="xdx_989_eus-gaap--AllowanceForDoubtfulAccountsReceivable_iE_c20240801__20250731__us-gaap--FinancialInstrumentAxis__us-gaap--AllowanceForCreditLossMember_zLCEhjqfpFw5" style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right" title="Ending balance">23,208</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td id="xdx_982_eus-gaap--ProvisionForDoubtfulAccounts_c20250801__20260731__us-gaap--FinancialInstrumentAxis__custom--CreditLossRecoveryMember_zeNh8vXlMZb3" style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right" title="Ending balance">61,820</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td id="xdx_987_eus-gaap--ProvisionForDoubtfulAccounts_c20240801__20250731__us-gaap--FinancialInstrumentAxis__custom--CreditLossRecoveryMember_zpiPXkhAHbZ7" style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right" title="Ending balance">38,512</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td></tr> </table> 23208 42680 -57984 35257 26563 38512 26563 38512 49771 23208 61820 38512 <p id="xdx_843_eus-gaap--PropertyPlantAndEquipmentPolicyTextBlock_zCb2hBTL661b" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><span id="xdx_864_zFk8wzpqPZ3d">Property and Equipment</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">Property and equipment are stated at cost. Depreciation is calculated using the straight-line method. Amortization of improvements to leased property is calculated over the shorter of the estimated useful life of the improvement or the life of the lease. Lives used to determine depreciation and amortization are generally as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in"> </p> <table cellpadding="0" cellspacing="0" id="xdx_880_eus-gaap--PropertyPlantAndEquipmentTextBlock_zQ5zBtuC2VM9" style="margin-left: auto; width: 70%; border-collapse: collapse; font-size: 10pt; margin-right: auto" summary="xdx: Disclosure - ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of property and equipment depreciation and amortization period"> <tr style="display: none"> <td style="display: none"><span style="display: none"><span id="xdx_8BF_zgzMhxHiFOL9" style="display: none">Schedule of property and equipment depreciation and amortization period</span></span> </td> <td style="display: none"> </td> <td style="display: none"> </td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="width: 85%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Buildings and improvements </span></td> <td style="width: 3%"> </td> <td style="white-space: nowrap; width: 12%; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_90C_eus-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dtY_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--BuildingsAndImprovementsMember__srt--RangeAxis__srt--MinimumMember_z5qbPKv9wFGl" title="Useful life">18</span>-<span id="xdx_906_eus-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dtY_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--BuildingsAndImprovementsMember__srt--RangeAxis__srt--MaximumMember_z9sFFMVvUVMi" title="Useful life">40</span> years</span></td></tr> <tr style="vertical-align: bottom"> <td>Improvements to leased property<span id="xdx_911_eus-gaap--LeaseholdImprovementsMember_zOkBHU8NXI98" style="display: none">Improvements to leased property [Member]</span></td> <td> </td> <td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_909_eus-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dtY_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LeaseholdImprovementsMember__srt--RangeAxis__srt--MinimumMember_z7stO9eK6Nsd" title="Useful life">3</span>-<span id="xdx_904_eus-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dtY_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LeaseholdImprovementsMember__srt--RangeAxis__srt--MaximumMember_zRHa62X9WAv8" title="Useful life">40</span> years</span></td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Fixtures and equipment <span id="xdx_910_eus-gaap--FurnitureAndFixturesMember_zGNh1jGpiE9c" style="display: none">Fixtures and equipment [Member]</span></span></td> <td> </td> <td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_904_eus-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dtY_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--FurnitureAndFixturesMember__srt--RangeAxis__srt--MinimumMember_zA9phFuRcz1i" title="Useful life">7</span>-<span id="xdx_90C_eus-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dtY_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--FurnitureAndFixturesMember__srt--RangeAxis__srt--MaximumMember_zHab3XkAGFnk" title="Useful life">12</span> years</span></td></tr> <tr style="vertical-align: bottom"> <td>Other<span id="xdx_916_eus-gaap--OtherCapitalizedPropertyPlantAndEquipmentMember_zb7djoHtEBH2" style="display: none">Other [Member]</span></td> <td> </td> <td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_909_eus-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dtY_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--OtherCapitalizedPropertyPlantAndEquipmentMember__srt--RangeAxis__srt--MinimumMember_zmSKo3u4rmnl" title="Useful life">3</span>-<span id="xdx_901_eus-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dtY_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--OtherCapitalizedPropertyPlantAndEquipmentMember__srt--RangeAxis__srt--MaximumMember_zxWyRKCPSJG4" title="Useful life">5</span> years</span></td></tr> </table> <p id="xdx_8A7_z9orikj2CLEc" style="margin-top: 0; margin-bottom: 0"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">Maintenance, repairs, renewals and improvements of a non-permanent nature are charged to expense when incurred. Expenditures for additions and major renewals or improvements are capitalized along with the associated interest cost during construction. The cost of assets sold or retired, and the accumulated depreciation or amortization thereon are eliminated from the respective accounts in the year of disposal, and the resulting gain or loss is credited or charged to income. Capitalized interest is recorded as part of the asset to which it relates and is amortized over the asset’s estimated useful life.</p> <table cellpadding="0" cellspacing="0" id="xdx_880_eus-gaap--PropertyPlantAndEquipmentTextBlock_zQ5zBtuC2VM9" style="margin-left: auto; width: 70%; border-collapse: collapse; font-size: 10pt; margin-right: auto" summary="xdx: Disclosure - ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of property and equipment depreciation and amortization period"> <tr style="display: none"> <td style="display: none"><span style="display: none"><span id="xdx_8BF_zgzMhxHiFOL9" style="display: none">Schedule of property and equipment depreciation and amortization period</span></span> </td> <td style="display: none"> </td> <td style="display: none"> </td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="width: 85%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Buildings and improvements </span></td> <td style="width: 3%"> </td> <td style="white-space: nowrap; width: 12%; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_90C_eus-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dtY_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--BuildingsAndImprovementsMember__srt--RangeAxis__srt--MinimumMember_z5qbPKv9wFGl" title="Useful life">18</span>-<span id="xdx_906_eus-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dtY_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--BuildingsAndImprovementsMember__srt--RangeAxis__srt--MaximumMember_z9sFFMVvUVMi" title="Useful life">40</span> years</span></td></tr> <tr style="vertical-align: bottom"> <td>Improvements to leased property<span id="xdx_911_eus-gaap--LeaseholdImprovementsMember_zOkBHU8NXI98" style="display: none">Improvements to leased property [Member]</span></td> <td> </td> <td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_909_eus-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dtY_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LeaseholdImprovementsMember__srt--RangeAxis__srt--MinimumMember_z7stO9eK6Nsd" title="Useful life">3</span>-<span id="xdx_904_eus-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dtY_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LeaseholdImprovementsMember__srt--RangeAxis__srt--MaximumMember_zRHa62X9WAv8" title="Useful life">40</span> years</span></td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Fixtures and equipment <span id="xdx_910_eus-gaap--FurnitureAndFixturesMember_zGNh1jGpiE9c" style="display: none">Fixtures and equipment [Member]</span></span></td> <td> </td> <td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_904_eus-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dtY_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--FurnitureAndFixturesMember__srt--RangeAxis__srt--MinimumMember_zA9phFuRcz1i" title="Useful life">7</span>-<span id="xdx_90C_eus-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dtY_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--FurnitureAndFixturesMember__srt--RangeAxis__srt--MaximumMember_zHab3XkAGFnk" title="Useful life">12</span> years</span></td></tr> <tr style="vertical-align: bottom"> <td>Other<span id="xdx_916_eus-gaap--OtherCapitalizedPropertyPlantAndEquipmentMember_zb7djoHtEBH2" style="display: none">Other [Member]</span></td> <td> </td> <td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_909_eus-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dtY_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--OtherCapitalizedPropertyPlantAndEquipmentMember__srt--RangeAxis__srt--MinimumMember_zmSKo3u4rmnl" title="Useful life">3</span>-<span id="xdx_901_eus-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dtY_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--OtherCapitalizedPropertyPlantAndEquipmentMember__srt--RangeAxis__srt--MaximumMember_zxWyRKCPSJG4" title="Useful life">5</span> years</span></td></tr> </table> P18Y P40Y P3Y P40Y P7Y P12Y P3Y P5Y <p id="xdx_84D_eus-gaap--PropertyPlantAndEquipmentImpairment_zmBYtOoevigl" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><span id="xdx_865_zAo5imlQbty6">Impairment</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">The Company periodically reviews owned and leased properties, including related long lived assets and depreciable lives, for indicators of impairment that imply the carrying amount of assets may not be recoverable through operations plus estimated disposition proceeds. Such indicators of impairment include, but are not limited to, significant changes in real estate market conditions resulting in decreases in estimated fair values of properties or assets, changes in business conditions in the industries in which our tenants operate, and other significant or unusual events or circumstances which may occur from time to time.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">If indicators of impairment existed, the carrying value of the property would be written down to its estimated fair value based on our best estimate of the property’s discounted future cash flows.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">As of July 31, 2026 and 2025, the Company has determined there was no impairment of its owned and leased properties, and the related carrying values, including depreciable lives.</p> <p id="xdx_84E_eus-gaap--DeferredChargesPolicyTextBlock_zDH8MpE9Hhpd" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><span id="xdx_865_zhhW1KHSnTu">Deferred Charges</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">Deferred charges consist principally of costs incurred in connection with the leasing of property to tenants. Such costs are amortized over the related lease periods, ranging from <span id="xdx_90B_ecustom--DeferredChargesAmortizationPeriod_dtY_c20250801__20260731__srt--RangeAxis__srt--MinimumMember_zrxLFopYWZEh" title="Deferred charges amortization period">5</span> to <span id="xdx_90F_ecustom--DeferredChargesAmortizationPeriod_dtY_c20250801__20260731__srt--RangeAxis__srt--MaximumMember_znjyaWnL2ck3" title="Deferred charges amortization period">21</span> years, using the straight-line method. If a lease is terminated early, such costs are expensed.</p> P5Y P21Y <p id="xdx_84A_eus-gaap--LessorLeasesPolicyTextBlock_zo4FzzpIcFwb" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><span id="xdx_86C_zhwJ671kZXP8">Leases – Lessor Revenue</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">Rental income is recognized from tenants under executed leases no later than on an established date or on an earlier date if the tenant should commence conducting business. Unbilled receivables are included in accounts receivable and represent the excess of scheduled rental income recognized on a straight-line basis over rental income as it becomes receivable according to the provisions of the lease. The effect of lease modifications that result in rent relief or other credits to tenants, including any retroactive effects relating to prior periods, are recognized in the period when the lease modification is signed. At the time of the lease modification, we assess the realizability of any accrued but unpaid rent and amounts that had been recognized as revenue in prior periods. As lessor, we have elected to combine the lease components (base rent), non-lease components (reimbursements of common area maintenance expenses) and reimbursements of real estate taxes and account for the components as a single lease component in accordance with ASC 842. If the amounts are not determined to be realizable, the accrued but unpaid rent is written off. Accounts receivable are recognized in accordance with lease agreements at its net realizable value. Rental payments received in advance are deferred until earned.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">Rent concessions granted were recognized as reductions in revenue as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in"> </p> <table cellpadding="0" cellspacing="0" id="xdx_880_ecustom--ScheduleOfRentConcessionsGrantedRecognizedAsReductionsInRevenueTableTextBlock_znTFT5vMHro4" style="font: 12pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of rent concessions granted were recognized as reductions in revenue"> <tr style="display: none; vertical-align: bottom"> <td style="display: none"><p style="font: 12pt/115% Arial, Helvetica, Sans-Serif; margin: 0 0 8pt; display: none"><span style="display: none"><span id="xdx_8B4_zpmjU6I7OBzf" style="display: none">Schedule of rent concessions granted were recognized as reductions in revenue</span></span></p> </td><td style="display: none; padding-bottom: 1pt"> </td> <td style="display: none"> </td><td style="display: none; padding-bottom: 1pt"> </td> <td colspan="3" style="display: none; padding-bottom: 1pt; font-size: 8pt; text-align: center"> </td><td style="display: none; font-size: 8pt; padding-bottom: 1pt"> </td> <td colspan="7" style="border-bottom: Black 1pt solid; display: none; font-size: 8pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td><b> </b></td><td style="padding-bottom: 1pt"><b> </b></td> <td><b> </b></td><td style="padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="padding-bottom: 1pt; font-size: 8pt; text-align: center"><b>Total Rent</b></td> <td style="padding-bottom: 1pt; font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="6" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>Period Ended<br/> July 31</b></td> <td style="font-size: 8pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; font-size: 8pt"><b>Property</b></td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td style="border-bottom: Black 1pt solid; text-align: center; font-size: 8pt"><b>Period</b></td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>Concession</b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>2026</b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>2025</b></td> <td style="font-size: 8pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="width: 30%; font-size: 10pt; text-align: left">9 Bond St., Brooklyn, New York</td><td style="width: 1%; font-size: 10pt"> </td> <td id="xdx_98C_eus-gaap--LesseeOperatingLeaseDescription_c20250801__20260731__srt--RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis__custom--NinthBondStBrooklynNewYorkMember_zyAKtz3Cicmf" style="width: 30%; font-size: 10pt; text-align: left" title="Period">February, 2025 to January, 2027</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td id="xdx_986_ecustom--RentConcession_c20250801__20260731__srt--RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis__custom--NinthBondStBrooklynNewYorkMember_zy3gGzFJLw5b" style="width: 10%; font-size: 10pt; text-align: right" title="Total Rent Concession">900,000</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td id="xdx_983_eus-gaap--IncreaseDecreaseInContractWithCustomerLiability_c20250801__20260731__srt--RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis__custom--NinthBondStBrooklynNewYorkMember_ziB5wxrVhrQi" style="width: 10%; font-size: 10pt; text-align: right" title="Reductions in Revenue">480,000</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td id="xdx_98B_eus-gaap--IncreaseDecreaseInContractWithCustomerLiability_c20240801__20250731__srt--RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis__custom--NinthBondStBrooklynNewYorkMember_zRTFZkbR4y2h" style="width: 10%; font-size: 10pt; text-align: right" title="Reductions in Revenue">180,000</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr> </table> <p id="xdx_8A5_zRKSKBiDcCb8" style="margin-top: 0; margin-bottom: 0"></p> <table cellpadding="0" cellspacing="0" id="xdx_880_ecustom--ScheduleOfRentConcessionsGrantedRecognizedAsReductionsInRevenueTableTextBlock_znTFT5vMHro4" style="font: 12pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of rent concessions granted were recognized as reductions in revenue"> <tr style="display: none; vertical-align: bottom"> <td style="display: none"><p style="font: 12pt/115% Arial, Helvetica, Sans-Serif; margin: 0 0 8pt; display: none"><span style="display: none"><span id="xdx_8B4_zpmjU6I7OBzf" style="display: none">Schedule of rent concessions granted were recognized as reductions in revenue</span></span></p> </td><td style="display: none; padding-bottom: 1pt"> </td> <td style="display: none"> </td><td style="display: none; padding-bottom: 1pt"> </td> <td colspan="3" style="display: none; padding-bottom: 1pt; font-size: 8pt; text-align: center"> </td><td style="display: none; font-size: 8pt; padding-bottom: 1pt"> </td> <td colspan="7" style="border-bottom: Black 1pt solid; display: none; font-size: 8pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td><b> </b></td><td style="padding-bottom: 1pt"><b> </b></td> <td><b> </b></td><td style="padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="padding-bottom: 1pt; font-size: 8pt; text-align: center"><b>Total Rent</b></td> <td style="padding-bottom: 1pt; font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="6" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>Period Ended<br/> July 31</b></td> <td style="font-size: 8pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; font-size: 8pt"><b>Property</b></td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td style="border-bottom: Black 1pt solid; text-align: center; font-size: 8pt"><b>Period</b></td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>Concession</b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>2026</b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>2025</b></td> <td style="font-size: 8pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="width: 30%; font-size: 10pt; text-align: left">9 Bond St., Brooklyn, New York</td><td style="width: 1%; font-size: 10pt"> </td> <td id="xdx_98C_eus-gaap--LesseeOperatingLeaseDescription_c20250801__20260731__srt--RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis__custom--NinthBondStBrooklynNewYorkMember_zyAKtz3Cicmf" style="width: 30%; font-size: 10pt; text-align: left" title="Period">February, 2025 to January, 2027</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td id="xdx_986_ecustom--RentConcession_c20250801__20260731__srt--RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis__custom--NinthBondStBrooklynNewYorkMember_zy3gGzFJLw5b" style="width: 10%; font-size: 10pt; text-align: right" title="Total Rent Concession">900,000</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td id="xdx_983_eus-gaap--IncreaseDecreaseInContractWithCustomerLiability_c20250801__20260731__srt--RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis__custom--NinthBondStBrooklynNewYorkMember_ziB5wxrVhrQi" style="width: 10%; font-size: 10pt; text-align: right" title="Reductions in Revenue">480,000</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td id="xdx_98B_eus-gaap--IncreaseDecreaseInContractWithCustomerLiability_c20240801__20250731__srt--RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis__custom--NinthBondStBrooklynNewYorkMember_zRTFZkbR4y2h" style="width: 10%; font-size: 10pt; text-align: right" title="Reductions in Revenue">180,000</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr> </table> February, 2025 to January, 2027 900000 480000 180000 <p id="xdx_843_eus-gaap--LesseeLeasesPolicyTextBlock_z9eOQMPGiAd1" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><span id="xdx_863_zaoKgGP1Ayac">Leases – Lessee</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">The Company determines if an arrangement is a lease at inception. With the adoption of ASC 842, operating leases are included in operating lease right-of-use assets and operating lease liabilities on the Company’s consolidated balance sheets.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">Operating lease right-of-use assets represent the Company’s right to use an underlying asset for the lease term and lease liabilities represent the Company’s obligation to make payments arising from the lease. Operating lease right-of-use assets and liabilities are recognized at the commencement date based on the present value of lease payments over the lease term. As the Company’s leases do not provide an implicit rate, the Company uses its incremental borrowing rate based on the information available at the commencement date in determining the present value of lease payments. The Company’s lease terms may include options to extend or terminate the lease when it is reasonably certain the Company will exercise that option. Lease expense for lease payments is recognized on a straight-line basis over the lease term.</p> <p id="xdx_846_eus-gaap--IncomeTaxPolicyTextBlock_ztsXPN9fpJAh" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><span id="xdx_86C_zdTpkGm9X0R9">Taxes</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-size: 7pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">Deferred income taxes are provided for the temporary differences between the financial reporting basis and the tax basis of the Company’s assets and liabilities. Deferred tax assets result principally from the recording of certain accruals, reserves and net operating loss carry forwards which currently are not deductible for tax purposes. Deferred tax liabilities result principally from temporary differences in the recognition of unrealized gains and losses from certain investments and from the use, for tax purposes, of accelerated depreciation. Deferred tax assets and liabilities are offset for each jurisdiction and are presented net on the consolidated balance sheets.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in"><span style="font-size: 7pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">The effect on deferred income taxes of a change in tax rates is recognized in income in the period that includes the enactment date. Actual income taxes could vary from these estimates due to future changes in income tax law or results from the final review of tax returns by federal, state or city tax authorities. Financial statement effects on tax positions are recognized in the period in which it is more likely than not that the position will be sustained upon examination, the position is effectively settled or when the statute of limitations to challenge the position has expired. Interest and penalties, if any, related to unrecognized tax benefits are recorded as interest expense and administrative and general expenses, respectively.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in"><span style="font-size: 7pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">In December 2023, the FASB issued ASU 2023-09 “Income Taxes (Topics 740): Improvements to Income Tax Disclosures” which expands the disclosure requirements for income taxes. We adopted this ASU for our 2026 annual period with the comparative period updated to reflect additional disclosures. See Note 4 – “Income Taxes” for the required income tax disclosures.</p> <p id="xdx_849_eus-gaap--SegmentReportingPolicyPolicyTextBlock_zxYWJyOKjjR6" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><span id="xdx_869_zMChefgdmRk8">Segment Reporting</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-size: 7pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">In November 2023, the FASB issued ASU No. 2023-07, Segment Reporting (Topic 280): Improvements to Reportable Segment Disclosures (“ASU 2023-07), which require the Company to disclose segment expenses that are significant and regularly provided to the Company’s chief operating decision maker (“CODM”). In addition, ASU 2023-07 requires the Company to disclose the title and position of its CODM and how the CODM uses segment profit or loss information in assessing segment performance and deciding how to allocate resources. The Company adopted ASU 2023-07 on its July 31, 2025 annual report and related disclosures. The Company uses the management approach to determine reportable operating segments. The management approach considers the internal organization and reporting used by the Company’s CODM for making decisions, allocating resources and assessing performance. The Company’s CODM has been identified as the Company’s Chief Executive Officer, who reviews consolidated results when making decisions about allocating resources and assessing performance of the Company. Based on management’s assessment, the Company has determined it has one operating segment (which operates commercial real estate properties) as defined by ASC Topic 280 “Segment Reporting”.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in"><span style="font-size: 7pt"> </span></p> <p id="xdx_84F_eus-gaap--EarningsPerSharePolicyTextBlock_zrMBlXm0Jlij" style="font: italic 10pt Times New Roman, Times, Serif; margin: 0pt 0; color: rgb(35,31,32)"><span style="font-style: normal"><b><span id="xdx_86B_zhqdaUCfe2Xg">Loss Per Share of Common Stock</span></b></span></p> <p style="font: italic 12pt Times New Roman, Times, Serif; margin: 0pt 0; color: #231F20"><span style="font-size: 7pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">Loss per share has been computed by dividing net loss for the year by the weighted average number of shares of common stock issued and outstanding during the year, adjusted for the purchase of treasury stock. Shares used in computing income loss per share were <span id="xdx_904_eus-gaap--WeightedAverageNumberOfSharesOutstandingBasic_c20250801__20260731_zFMKgylwfSMk" title="Average common shares outstanding"><span id="xdx_908_eus-gaap--WeightedAverageNumberOfSharesOutstandingBasic_c20240801__20250731_zKS4IOJ52fm9" title="Average common shares outstanding">2,015,780</span></span> in fiscal years 2026 and 2025.</p> 2015780 2015780 <p id="xdx_84D_eus-gaap--NewAccountingPronouncementsPolicyPolicyTextBlock_zOJtYqtvomIe" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><span id="xdx_86E_zXjjGyyuNLte">Recent Accounting Pronouncements</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-size: 7pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">In July 2025, the FASB issued ASU No. 2025-05, Financial Instruments—Credit Losses (Topic 326): Measurement of Credit Losses for Accounts Receivable and Contract Assets. The amendments in this update provide a practical expedient permitting an entity to assume that conditions at the balance sheet date remain unchanged over the life of the asset when estimating expected credit losses for current classified accounts receivable and contract assets. This update is effective for annual periods beginning after December 15, 2025, including interim periods within those fiscal years. Adoption of this ASU can be applied prospectively for reporting periods after its effective date. Early adoption is permitted. We are currently evaluating the provisions of this ASU and do not expect this ASU to have a material impact on our consolidated financial statements.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-size: 7pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">In November 2024, the Financial Accounting Standards Board (the “FASB”) issued Accounting Standards Update (“ASU”) No.2024-03, <i>Income Statement</i>—Reporting Comprehensive Income—<i>Expense Disaggregation Disclosures (Subtopic 220-40):Disaggregation of Income Statement Expenses</i> (“ASU 2024-03”) and in January 2025, the FASB issued ASU No. 2025-01, <i>Income Statement—Reporting Comprehensive Income</i>—Expense Disaggregation Disclosures (Subtopic 220-40): <i>Clarifying the Effective Date,</i> which clarified the effective date of ASU 2024-03. ASU 2024-03 will require the Company to disclose the amounts of employee compensation, depreciation, as applicable, included in certain expense captions in the Consolidated Statements of Operations, as well as qualitatively describe remaining amounts included in those captions. ASU 2024-03 will also require the Company to disclose both the amount and the Company’s definition of selling expenses. ASU 2024-03 is effective for annual reporting periods beginning after December 15, 2026, and for interim reporting periods within fiscal years beginning after December15, 2027. The Company is currently evaluating the effect ASU 2024-03 may have on its consolidated financial statements and related disclosures.</p> <p id="xdx_804_eus-gaap--MortgageNotesPayableDisclosureTextBlock_znW0az03uXhd" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="text-transform: uppercase"><b>2. <span id="xdx_824_zV6Q8k6tbia3">MORTGAGES PAYABLE</span>:</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" id="xdx_894_eus-gaap--ScheduleOfDebtInstrumentsTextBlock_ze6MoeUtTkRi" style="border-collapse: collapse; width: 88%; margin-left: 15pt" summary="xdx: Disclosure - MORTGAGES PAYABLE (Details) - Schedule of mortgages payable"> <tr style="display: none; vertical-align: bottom; background-color: White"> <td style="display: none; font-size: 10pt; text-align: left"><span id="xdx_8B6_zsI69sQgeQXl" style="display: none">Schedule of mortgages payable</span></td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: center"> </td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td><b> </b></td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>Interest <br/> Rate</b></td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>Final <br/>Payment <br/>Date</b></td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>July 31, <br/>2026</b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>July 31, <br/>2025</b></td> <td style="font-size: 8pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="width: 38%; font-size: 10pt; text-align: left">Fishkill, NY building (1)</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 18%; font-size: 10pt; text-align: center"><span id="xdx_906_eus-gaap--DebtInstrumentInterestRateEffectivePercentage_iI_dp_c20260731__us-gaap--ExtinguishmentOfDebtAxis__us-gaap--LongTermDebtMember__srt--RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis__custom--FishkillNYBuildingMember_fKDEp_zoF1xlipWft9" title="Current Annual Interest Rate">3.98</span>%</td><td style="width: 1%; font-size: 10pt"> </td> <td id="xdx_985_eus-gaap--DebtInstrumentMaturityDate_dd_c20250801__20260731__us-gaap--ExtinguishmentOfDebtAxis__us-gaap--LongTermDebtMember__srt--RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis__custom--FishkillNYBuildingMember_fKDEp_zywydUcsREB9" style="width: 12%; font-size: 10pt; text-align: right" title="Final Payment Date">4/1/2040</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td id="xdx_98B_ecustom--AggregateLongTermLoan_iI_c20260731__us-gaap--ExtinguishmentOfDebtAxis__us-gaap--LongTermDebtMember__srt--RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis__custom--FishkillNYBuildingMember_fKDEp_zxtA1pX9NEPf" style="width: 12%; font-size: 10pt; text-align: right" title="Long term loan"><span style="-sec-ix-hidden: xdx2ixbrl0485">—</span></td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td id="xdx_98E_ecustom--AggregateLongTermLoan_iI_c20250731__us-gaap--ExtinguishmentOfDebtAxis__us-gaap--LongTermDebtMember__srt--RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis__custom--FishkillNYBuildingMember_fKDEp_zLFc1cSYj6d8" style="width: 12%; font-size: 10pt; text-align: right" title="Long term loan">3,235,561</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: left">Circleville, OH building (2)</td><td style="font-size: 10pt"> </td> <td id="xdx_98F_eus-gaap--DebtInstrumentInterestRateEffectivePercentage_iI_dp_c20260731__us-gaap--ExtinguishmentOfDebtAxis__us-gaap--LongTermDebtMember__srt--RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis__custom--CirclevilleOHBuildingMember_fKDIp_zeAsu6BxY5y" style="font-size: 10pt; text-align: center" title="Current Annual Interest Rate">7.00%</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: right"><span id="xdx_908_eus-gaap--DebtInstrumentMaturityDate_dd_c20250801__20260731__us-gaap--ExtinguishmentOfDebtAxis__us-gaap--LongTermDebtMember__srt--RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis__custom--CirclevilleOHBuildingMember_fKDIp_zUOeqaJz0rMb" title="Final Payment Date">4/1/2031</span></td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_98D_ecustom--AggregateLongTermLoan_iI_c20260731__us-gaap--ExtinguishmentOfDebtAxis__us-gaap--LongTermDebtMember__srt--RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis__custom--CirclevilleOHBuildingMember_fKDIp_zQfGhMFiL32h" style="font-size: 10pt; text-align: right" title="Long term loan">6,164,086</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_98F_ecustom--AggregateLongTermLoan_iI_c20250731__us-gaap--ExtinguishmentOfDebtAxis__us-gaap--LongTermDebtMember__srt--RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis__custom--CirclevilleOHBuildingMember_fKDIp_zjxwjl0CHV69" style="font-size: 10pt; text-align: right" title="Long term loan"><span style="-sec-ix-hidden: xdx2ixbrl0495">—</span></td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left">Fishkill, NY building (3)</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">See (3) below</span></td><td style="font-size: 10pt"> </td> <td id="xdx_989_eus-gaap--DebtInstrumentMaturityDate_dd_c20250801__20260731__us-gaap--ExtinguishmentOfDebtAxis__us-gaap--LongTermDebtMember__srt--RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis__custom--FishkillNYBuildingOneMember_fKDMp_zMXrV3lMHcse" style="font-size: 10pt; text-align: right" title="Final Payment Date">5/1/2036</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_98F_ecustom--AggregateLongTermLoan_iI_c20260731__us-gaap--ExtinguishmentOfDebtAxis__us-gaap--LongTermDebtMember__srt--RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis__custom--FishkillNYBuildingOneMember_fKDMp_zCjZxYTGVNka" style="font-size: 10pt; text-align: right" title="Long term loan">3,586,549</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_98F_ecustom--AggregateLongTermLoan_iI_c20250731__us-gaap--ExtinguishmentOfDebtAxis__us-gaap--LongTermDebtMember__srt--RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis__custom--FishkillNYBuildingOneMember_fKDMp_zCMOiULiNWBi" style="font-size: 10pt; text-align: right" title="Long term loan"><span style="-sec-ix-hidden: xdx2ixbrl0501">—</span></td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: left; padding-bottom: 1pt">Deferred financing costs</td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: center"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td id="xdx_986_eus-gaap--DeferredFinanceCostsNet_iNIP2custom--AggregateLongTermLoan_di_uUSD_c20260731_zq4SV5n8ihpj" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Deferred financing costs">(265,204</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left">)</td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td id="xdx_984_eus-gaap--DeferredFinanceCostsNet_iNIP2custom--AggregateLongTermLoan_di_uUSD_c20250731_zccwsitnZLI9" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Deferred financing costs"><span style="-sec-ix-hidden: xdx2ixbrl0505">—</span></td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="padding-bottom: 2.5pt"><span style="font-size: 10pt"> </span></td><td style="padding-bottom: 2.5pt"><span style="font-size: 10pt"> </span></td> <td style="padding-bottom: 2.5pt; text-align: center"><span style="font-size: 10pt"> </span></td><td style="padding-bottom: 2.5pt"><span style="font-size: 10pt"> </span></td> <td style="padding-bottom: 2.5pt"><span style="font-size: 10pt"> </span></td><td style="font-size: 10pt; padding-bottom: 2.5pt"><span style="font-size: 10pt"> </span></td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left"><span style="font-size: 10pt">$</span></td><td id="xdx_988_eus-gaap--LoansPayableToBank_iI_c20260731_zie4UXIVZ1a4" style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right" title="Total"><span style="font-size: 10pt">9,485,431</span></td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"><span style="font-size: 10pt"> </span></td><td style="font-size: 10pt; padding-bottom: 2.5pt"><span style="font-size: 10pt"> </span></td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left"><span style="font-size: 10pt">$</span></td><td id="xdx_982_eus-gaap--LoansPayableToBank_iI_c20250731_zJ06OvQLtlO2" style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right" title="Total"><span style="font-size: 10pt">3,235,561</span></td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"><span style="font-size: 10pt"> </span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0pt; margin-bottom: 0pt"><tr style="vertical-align: top"> <td style="width: 0%"></td><td id="xdx_F0C_zfj8ygSyNej2" style="width: 0.3in">(1)</td><td id="xdx_F16_z2WEEXqUI176" style="text-align: justify">In March 2020, the Company obtained a loan with Putnam County National Bank in the amount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIE1PUlRHQUdFUyBQQVlBQkxFIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_909_eus-gaap--DebtInstrumentFaceAmount_iI_c20200331__us-gaap--ExtinguishmentOfDebtAxis__us-gaap--LongTermDebtMember__srt--RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis__custom--FishkillNewYorkBuildingMember_zTaDirlVYsg3" title="Debt instrument face amount">4,000,000</span> with a fixed rate of <span class="xdx_phnt_RGlzY2xvc3VyZSAtIE1PUlRHQUdFUyBQQVlBQkxFIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_90E_eus-gaap--DebtInstrumentInterestRateEffectivePercentage_iI_dp_c20200331__us-gaap--ExtinguishmentOfDebtAxis__us-gaap--LongTermDebtMember__srt--RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis__custom--FishkillNewYorkBuildingMember_zrwsgGBRU4kf" title="Interest rate, percentage">3.98</span>%, secured by the Fishkill, New York land and building. This remaining loan balance of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIE1PUlRHQUdFUyBQQVlBQkxFIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_90B_eus-gaap--DebtInstrumentCollateralAmount_iI_c20260327__us-gaap--ExtinguishmentOfDebtAxis__us-gaap--LongTermDebtMember__srt--RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis__custom--CirclevilleOHIOBuildingMember_z6oJ0wAMwVsa" title="Net proceeds from loans">3,126,576</span> was paid off effective March 27, 2026 from proceeds of the $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIE1PUlRHQUdFUyBQQVlBQkxFIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_90A_eus-gaap--DebtInstrumentFaceAmount_iI_c20260327__us-gaap--ExtinguishmentOfDebtAxis__us-gaap--LongTermDebtMember__srt--RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis__custom--CirclevilleOHIOBuildingMember_zluEjv10Blgj" title="Debt instrument face amount">6,200,000</span> loan from the same bank described in (2) below.</td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0pt; margin-bottom: 0pt"><tr style="vertical-align: top"> <td style="width: 0%"></td><td id="xdx_F09_zL4bEKafYddc" style="width: 0.3in">(2)</td><td id="xdx_F18_znI0aKKK8IJk" style="text-align: justify">In March 2026, the Company obtained a loan with Putnam County National Bank in the amount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIE1PUlRHQUdFUyBQQVlBQkxFIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_907_eus-gaap--DebtInstrumentFaceAmount_iI_c20260327__us-gaap--ExtinguishmentOfDebtAxis__us-gaap--LongTermDebtMember__srt--RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis__custom--CirclevilleOHIOBuildingMember_zLcscsXUhbli" title="Debt instrument face amount">6,200,000</span> with monthly payments of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIE1PUlRHQUdFUyBQQVlBQkxFIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_903_eus-gaap--DebtInstrumentFeeAmount_iI_c20260327__us-gaap--ExtinguishmentOfDebtAxis__us-gaap--LongTermDebtMember__srt--RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis__custom--CirclevilleOHIOBuildingMember_zdVqPv0njBx6" title="Monthly loan payments">48,069</span> starting from May 1, 2026, amortized over a <span class="xdx_phnt_RGlzY2xvc3VyZSAtIE1PUlRHQUdFUyBQQVlBQkxFIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_90B_eus-gaap--DebtInstrumentTerm_dtY_c20260301__20260327__us-gaap--ExtinguishmentOfDebtAxis__us-gaap--LongTermDebtMember__srt--RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis__custom--CirclevilleOHIOBuildingMember_zzetYSvKpogb" title="Term of loan">20</span>-year period with an interest rate of <span class="xdx_phnt_RGlzY2xvc3VyZSAtIE1PUlRHQUdFUyBQQVlBQkxFIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_90E_eus-gaap--DebtInstrumentInterestRateEffectivePercentage_iI_dp_c20260327__us-gaap--ExtinguishmentOfDebtAxis__us-gaap--LongTermDebtMember__srt--RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis__custom--CirclevilleOHIOBuildingMember_zr9YpWkB0oJ2" title="Interest rate, percentage">7.00</span>%. Effective any time after April 1, 2031 through April 1, 2046, the bank may demand a balloon payment for the full amount outstanding. The Company is permitted to prepay any outstanding indebtedness; however, any prepayments of indebtedness are subject to a penalty fee equal to (i) <span class="xdx_phnt_RGlzY2xvc3VyZSAtIE1PUlRHQUdFUyBQQVlBQkxFIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_906_eus-gaap--DebtInstrumentInterestRateDuringPeriod_dp_c20260301__20260327__us-gaap--ExtinguishmentOfDebtAxis__us-gaap--LongTermDebtMember__us-gaap--DebtInstrumentAxis__custom--DebtInstrumentPrepaymentPenaltyYearOneMember_zSqhSNmhYAY1" title="Penalty fee percentage">3.0</span>% of the outstanding principal amount in the first year of the loan, (ii) <span class="xdx_phnt_RGlzY2xvc3VyZSAtIE1PUlRHQUdFUyBQQVlBQkxFIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_907_eus-gaap--DebtInstrumentInterestRateDuringPeriod_dp_c20260301__20260327__us-gaap--ExtinguishmentOfDebtAxis__us-gaap--LongTermDebtMember__us-gaap--DebtInstrumentAxis__custom--DebtInstrumentPrepaymentPenaltyYearTwoMember_zuCJOEfcTnl9" title="Penalty fee percentage">2.0</span>% of the outstanding principal amount in the second year of the loan and (iii) <span class="xdx_phnt_RGlzY2xvc3VyZSAtIE1PUlRHQUdFUyBQQVlBQkxFIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_90C_eus-gaap--DebtInstrumentInterestRateDuringPeriod_dp_c20260301__20260327__us-gaap--ExtinguishmentOfDebtAxis__us-gaap--LongTermDebtMember__us-gaap--DebtInstrumentAxis__custom--DebtInstrumentPrepaymentPenaltyYearThreeMember_zjFcbQmgKLsh" title="Penalty fee percentage">1.0</span>% of the outstanding principal amount of the third year of the loan. The loan is secured by the Company’s Circleville, Ohio property. The Company used $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIE1PUlRHQUdFUyBQQVlBQkxFIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_90B_eus-gaap--DebtInstrumentCollateralAmount_iI_c20260327__us-gaap--ExtinguishmentOfDebtAxis__us-gaap--LongTermDebtMember__srt--RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis__custom--CirclevilleOHIOBuildingMember_zvahcTXJMEi9" title="Net proceeds from loans">3,126,576</span> of the net proceeds from the loan to repay an existing secured loan with the same bank. The Company intends to use the remaining net proceeds for maintenance, repairs and onboarding of new tenants on various properties. </td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0pt; margin-bottom: 0pt"><tr style="vertical-align: top; text-align: justify"> <td style="width: 0%; text-align: right"></td><td id="xdx_F05_zo0JXd9pgIE9" style="width: 0.3in">(3)</td><td id="xdx_F15_zEo9am3aK1dc" style="text-align: justify"><p style="margin-top: 0; margin-bottom: 0">On May 12, 2026, the Company entered into a non-revolving line of credit agreement with Beacon Bank &amp; Trust, a Massachusetts Trust Company (the “Lender”) wherein the Company has obtained a loan secured by a first lien mortgage on the Fishkill Property. The Company borrowed a principal amount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIE1PUlRHQUdFUyBQQVlBQkxFIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_902_eus-gaap--LineOfCreditFacilityAnnualPrincipalPayment_c20260512__20260512__us-gaap--CreditFacilityAxis__custom--FishkillNYBuildingOneMember_zilHKbEIx4pk" title="Principal amount">8,000,000</span>, or such lesser sum as shall have been advanced pursuant to a Mortgage Note between the Company and Lender, plus interest, in the amounts and in the manner as described below.</p> <p style="margin-top: 0; margin-bottom: 0"> </p> <p style="margin-top: 0; margin-bottom: 0">From May 12, 2026 through May 11, 2027 (the “Advance Period”), the Company shall pay interest on the outstanding principal balance from the date of advance until the principal is paid in full, at a floating interest rate equal to (i) the WSJ Prime Rate established by the Lender, as the same may be adjusted from time to time (the “Index”) plus (ii) 100 basis points per annum (the “Applicable Interest Rate”), subject at all times to a “Minimum Interest Rate” of <span class="xdx_phnt_RGlzY2xvc3VyZSAtIE1PUlRHQUdFUyBQQVlBQkxFIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_905_eus-gaap--DebtInstrumentInterestRateDuringPeriod_dp_c20260512__20270511__us-gaap--DebtInstrumentAxis__custom--ApplicableInterestRateMember__srt--RangeAxis__srt--MinimumMember__srt--StatementScenarioAxis__srt--ScenarioForecastMember_z5KzeAaQ8b2b" title="Interest rate, percentage">7.25</span>% per annum. The variable interest rate in effect as of July 31, 2026 was <span class="xdx_phnt_RGlzY2xvc3VyZSAtIE1PUlRHQUdFUyBQQVlBQkxFIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_90F_eus-gaap--DebtInstrumentBasisSpreadOnVariableRate1_dp_c20250801__20260731__us-gaap--DebtInstrumentAxis__custom--VariableInterestRateMember_zNUzbgGFoSQ6" title="Variable interest rate, percentage">7.75</span>%.</p> <p style="margin-top: 0; margin-bottom: 0"> </p> <p style="margin-top: 0; margin-bottom: 0">Commencing on June 01, 2027 and terminating on <span class="xdx_phnt_RGlzY2xvc3VyZSAtIE1PUlRHQUdFUyBQQVlBQkxFIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_90C_eus-gaap--DebtInstrumentMaturityDate_c20270601__20270601__srt--StatementScenarioAxis__srt--ScenarioForecastMember__us-gaap--DebtInstrumentAxis__custom--TerminatingDateMember_zHQ36EUfvjxe" title="Maturity date">May 1, 2036</span> (the “Maturity Date”), the Company shall pay principal and interest on the outstanding principal advanced, amortized over <span class="xdx_phnt_RGlzY2xvc3VyZSAtIE1PUlRHQUdFUyBQQVlBQkxFIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_901_eus-gaap--DebtInstrumentTerm_dtY_c20270601__20270601__srt--StatementScenarioAxis__srt--ScenarioForecastMember__us-gaap--DebtInstrumentAxis__custom--AmortizedPeriodMember_znOMWYV8Px02" title="Principal advanced amorized period">25</span> years until the principal is paid in full, at the interest rate determined based upon an “Index.” The Index is determined by the weekly average yield on Federal Home Loan Bank of Boston Fixed Rate Advance Rate index adjusted to a constant maturity of <span class="xdx_phnt_RGlzY2xvc3VyZSAtIE1PUlRHQUdFUyBQQVlBQkxFIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_908_eus-gaap--FederalHomeLoanBankAdvancesMaturityPeriodFixedRate_iI_dtY_c20270601__us-gaap--FederalHomeLoanBankAdvancesOptionAxis__custom--BostonFixedRateAdvanceRateMember__srt--StatementScenarioAxis__srt--ScenarioForecastMember_zaPwkgAaheI1" style="display: none" title="FHLB maturity period">5</span>five years. Before each Change Date, the Lender will determine the interest rate chargeable as of such Change Date by adding 225 basis points to the Current Index (as defined in the Mortgage Note), subject at all times to a minimum interest rate of <span class="xdx_phnt_RGlzY2xvc3VyZSAtIE1PUlRHQUdFUyBQQVlBQkxFIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_903_eus-gaap--DebtInstrumentInterestRateDuringPeriod_dp_c20270601__20270601__us-gaap--DebtInstrumentAxis__custom--MortgageNoteMember__srt--RangeAxis__srt--MinimumMember__srt--StatementScenarioAxis__srt--ScenarioForecastMember_zjotHDcoa8nc" title="Interest rate, percentage">6.00</span>%. The Company is required to maintain its business operating account and tenant security accounts with the Lender with minimum required balances in the amount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIE1PUlRHQUdFUyBQQVlBQkxFIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_901_ecustom--DebtInstrumentRemainOutstanding_iI_c20270601__srt--StatementScenarioAxis__srt--ScenarioForecastMember_zbcwg5nK7Oll" title="Debt instrument remain outstanding">1,000,000</span> while the Loan remains outstanding.</p></td> </tr></table> <p id="xdx_8A1_zgWMFJnFROEl" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 17.25pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 17.25pt; text-align: justify"></p> <p style="margin-top: 0; margin-bottom: 0"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt">Maturities of long-term mortgages outstanding at July 31, 2026 based on the contractual payment dates, are as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt"> </p> <table cellpadding="0" cellspacing="0" id="xdx_88A_eus-gaap--ScheduleOfMaturitiesOfLongTermDebtTableTextBlock_z7h3wvteLuw4" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 65%; margin-right: auto" summary="xdx: Disclosure - MORTGAGES PAYABLE (Details) - Schedule of long-term mortgages outstanding"> <tr style="display: none; vertical-align: bottom; background-color: White"> <td style="display: none; font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt"><span style="display: none"><span style="display: none"><span id="xdx_8B0_zpMn9TFiCXu9">Schedule maturities of long-term mortgages outstanding</span></span></span></td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; font-size: 8pt; font-weight: bold; text-align: center">Fiscal Year:</td><td style="font-size: 8pt; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; font-weight: bold; text-align: center">Amount</td> <td style="font-size: 8pt; font-weight: bold; text-align: center"> </td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="width: 82%; font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt">2027</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td id="xdx_987_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths_iI_c20260731_fKg_____zIoj0PkXzTO" style="width: 15%; font-size: 10pt; text-align: right" title="2027">154,018</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt">2028</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_98A_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo_iI_c20260731_zRr66xxqsv8b" style="font-size: 10pt; text-align: right" title="2028">210,092</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt">2029</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_988_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree_iI_c20260731_zYjVH8t5Qetf" style="font-size: 10pt; text-align: right" title="2029">225,675</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt">2030</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_98C_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour_iI_c20260731_zqOlqtwyYvfg" style="font-size: 10pt; text-align: right" title="2030">242,414</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt">2031</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_988_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive_iI_c20260731_zzEz7tkpMQbi" style="font-size: 10pt; text-align: right" title="2031">5,557,397</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 10pt; padding-bottom: 1pt; text-indent: -10.5pt; padding-left: 10.5pt">After 2031</td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td id="xdx_986_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive_iI_c20260731_zGYfUNm1Dyg6" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="After 2031">3,361,039</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; padding-bottom: 2.5pt; text-indent: -10.5pt; padding-left: 10.5pt">Total</td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td id="xdx_98B_eus-gaap--LongTermDebt_iI_c20260731_zBAj1aXpRJPl" style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right" title="Total">9,750,635</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 17.25pt; text-align: justify">The total carrying value of the properties collateralizing the above debts are $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIE1PUlRHQUdFUyBQQVlBQkxFIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_907_eus-gaap--MunicipalDebtSecuritiesAtCarryingValue_iI_c20260731_zKn3v40VrpOi" title="Carrying value of property">18,538,035</span> at July 31, 2026.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 17.25pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 17.25pt; text-align: justify">Expenditures for additions and major renewals or improvements are capitalized along with the associated interest cost during construction. Interest expense, net of capitalized interest follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt"> </p> <table cellpadding="0" cellspacing="0" id="xdx_88B_eus-gaap--ScheduleOfCapitalizationTextBlock_zN4uoH0BkJV1" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 75%; margin-right: auto" summary="xdx: Disclosure - MORTGAGES PAYABLE (Details) - Schedule of interest expense, net of capitalized interest"> <tr style="display: none; vertical-align: bottom; background-color: White"> <td style="display: none; font-size: 10pt; text-align: left; padding-bottom: 1pt; text-indent: -10.5pt; padding-left: 10.5pt"><span id="xdx_8B0_z2yrwKxMjqt6" style="display: none">Schedule of interest expense, net of capitalized interest</span></td><td style="display: none; font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; display: none; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; display: none; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td><b> </b></td><td style="padding-bottom: 1pt"><b> </b></td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 8pt"><b>Year Ended July 31,</b></span></td> <td style="text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 1pt"><b> </b></span></td></tr> <tr style="vertical-align: bottom"> <td><b> </b></td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>2026</b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>2025</b></td> <td style="font-size: 8pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="width: 74%; font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt">Interest expense</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td id="xdx_981_eus-gaap--InterestAndDebtExpense_iN_di_c20250801__20260731_zLQ6DYAzNNkb" style="width: 10%; font-size: 10pt; text-align: right" title="Interest expense">(297,305</td><td style="width: 1%; font-size: 10pt; text-align: left">)</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td id="xdx_98E_eus-gaap--InterestAndDebtExpense_iN_di_c20240801__20250731_zkQy86LxNjZe" style="width: 10%; font-size: 10pt; text-align: right" title="Interest expense">(152,009</td><td style="width: 1%; font-size: 10pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: left; padding-bottom: 1pt; text-indent: -10.5pt; padding-left: 10.5pt">Capitalized interest</td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td id="xdx_985_eus-gaap--InterestPaidCapitalized_c20250801__20260731_zMz3KQo5o0nf" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Capitalized interest">174,918</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td id="xdx_980_eus-gaap--InterestPaidCapitalized_c20240801__20250731_zgxzXnCc4Vre" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Capitalized interest">84,265</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left; padding-bottom: 2.5pt; text-indent: -10.5pt; padding-left: 21pt">Interest expense, net of capitalized interest</td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td id="xdx_988_eus-gaap--InterestIncomeExpenseNet_c20250801__20260731_zRQO4k2rP89j" style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right" title="Interest expense, net of capitalized interest">(122,387</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left">)</td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td id="xdx_98B_eus-gaap--InterestIncomeExpenseNet_c20240801__20250731_zGETxmlM9iJ2" style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right" title="Interest expense, net of capitalized interest">(67,744</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left">)</td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt">The debt issuance costs are being amortized using a period of <span class="xdx_phnt_RGlzY2xvc3VyZSAtIE1PUlRHQUdFUyBQQVlBQkxFIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_901_ecustom--DebtIssuanceCostsamortizedPeriod_dtM_c20250801__20260731_z4ONaZJZ8FXa" title="Debt issuance costs amortized period">60</span> months for Putnam County National Bank, and 120 months for Beacon Bank &amp; Trust. The estimated amortization following July 31, 2026 is $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIE1PUlRHQUdFUyBQQVlBQkxFIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_904_ecustom--AmortizationofDebtIssuanceCostsYearFive_iI_c20260731__us-gaap--DebtInstrumentAxis__custom--PutnamCountyNationalBankMember_zh9tvun4Gr14" title="Amortization of debt issuance costs year five">13,980</span> each year for Putnam County National Bank, and $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIE1PUlRHQUdFUyBQQVlBQkxFIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_901_ecustom--AmortizationofDebtIssuanceCostsYearFive_iI_c20260731__us-gaap--DebtInstrumentAxis__custom--PutnamCountyNationalBankMember__us-gaap--DebtInstrumentAxis__custom--BeaconBankAndTrustMember_znsCP4YDznWg" title="Amortization of debt issuance costs year five">20,550</span> each year for Beacon Bank &amp; Trust. Total amortization of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIE1PUlRHQUdFUyBQQVlBQkxFIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_904_eus-gaap--AmortizationOfFinancingCosts_c20250801__20260731_zA00FZrsM8Qe" title="Amortization interest expenses">9,798</span> is presented as an increase of interest expense as of July 31, 2026.</p> <table cellpadding="0" cellspacing="0" id="xdx_894_eus-gaap--ScheduleOfDebtInstrumentsTextBlock_ze6MoeUtTkRi" style="border-collapse: collapse; width: 88%; margin-left: 15pt" summary="xdx: Disclosure - MORTGAGES PAYABLE (Details) - Schedule of mortgages payable"> <tr style="display: none; vertical-align: bottom; background-color: White"> <td style="display: none; font-size: 10pt; text-align: left"><span id="xdx_8B6_zsI69sQgeQXl" style="display: none">Schedule of mortgages payable</span></td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: center"> </td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td><b> </b></td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>Interest <br/> Rate</b></td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>Final <br/>Payment <br/>Date</b></td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>July 31, <br/>2026</b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>July 31, <br/>2025</b></td> <td style="font-size: 8pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="width: 38%; font-size: 10pt; text-align: left">Fishkill, NY building (1)</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 18%; font-size: 10pt; text-align: center"><span id="xdx_906_eus-gaap--DebtInstrumentInterestRateEffectivePercentage_iI_dp_c20260731__us-gaap--ExtinguishmentOfDebtAxis__us-gaap--LongTermDebtMember__srt--RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis__custom--FishkillNYBuildingMember_fKDEp_zoF1xlipWft9" title="Current Annual Interest Rate">3.98</span>%</td><td style="width: 1%; font-size: 10pt"> </td> <td id="xdx_985_eus-gaap--DebtInstrumentMaturityDate_dd_c20250801__20260731__us-gaap--ExtinguishmentOfDebtAxis__us-gaap--LongTermDebtMember__srt--RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis__custom--FishkillNYBuildingMember_fKDEp_zywydUcsREB9" style="width: 12%; font-size: 10pt; text-align: right" title="Final Payment Date">4/1/2040</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td id="xdx_98B_ecustom--AggregateLongTermLoan_iI_c20260731__us-gaap--ExtinguishmentOfDebtAxis__us-gaap--LongTermDebtMember__srt--RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis__custom--FishkillNYBuildingMember_fKDEp_zxtA1pX9NEPf" style="width: 12%; font-size: 10pt; text-align: right" title="Long term loan"><span style="-sec-ix-hidden: xdx2ixbrl0485">—</span></td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td id="xdx_98E_ecustom--AggregateLongTermLoan_iI_c20250731__us-gaap--ExtinguishmentOfDebtAxis__us-gaap--LongTermDebtMember__srt--RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis__custom--FishkillNYBuildingMember_fKDEp_zLFc1cSYj6d8" style="width: 12%; font-size: 10pt; text-align: right" title="Long term loan">3,235,561</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: left">Circleville, OH building (2)</td><td style="font-size: 10pt"> </td> <td id="xdx_98F_eus-gaap--DebtInstrumentInterestRateEffectivePercentage_iI_dp_c20260731__us-gaap--ExtinguishmentOfDebtAxis__us-gaap--LongTermDebtMember__srt--RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis__custom--CirclevilleOHBuildingMember_fKDIp_zeAsu6BxY5y" style="font-size: 10pt; text-align: center" title="Current Annual Interest Rate">7.00%</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: right"><span id="xdx_908_eus-gaap--DebtInstrumentMaturityDate_dd_c20250801__20260731__us-gaap--ExtinguishmentOfDebtAxis__us-gaap--LongTermDebtMember__srt--RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis__custom--CirclevilleOHBuildingMember_fKDIp_zUOeqaJz0rMb" title="Final Payment Date">4/1/2031</span></td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_98D_ecustom--AggregateLongTermLoan_iI_c20260731__us-gaap--ExtinguishmentOfDebtAxis__us-gaap--LongTermDebtMember__srt--RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis__custom--CirclevilleOHBuildingMember_fKDIp_zQfGhMFiL32h" style="font-size: 10pt; text-align: right" title="Long term loan">6,164,086</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_98F_ecustom--AggregateLongTermLoan_iI_c20250731__us-gaap--ExtinguishmentOfDebtAxis__us-gaap--LongTermDebtMember__srt--RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis__custom--CirclevilleOHBuildingMember_fKDIp_zjxwjl0CHV69" style="font-size: 10pt; text-align: right" title="Long term loan"><span style="-sec-ix-hidden: xdx2ixbrl0495">—</span></td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left">Fishkill, NY building (3)</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">See (3) below</span></td><td style="font-size: 10pt"> </td> <td id="xdx_989_eus-gaap--DebtInstrumentMaturityDate_dd_c20250801__20260731__us-gaap--ExtinguishmentOfDebtAxis__us-gaap--LongTermDebtMember__srt--RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis__custom--FishkillNYBuildingOneMember_fKDMp_zMXrV3lMHcse" style="font-size: 10pt; text-align: right" title="Final Payment Date">5/1/2036</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_98F_ecustom--AggregateLongTermLoan_iI_c20260731__us-gaap--ExtinguishmentOfDebtAxis__us-gaap--LongTermDebtMember__srt--RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis__custom--FishkillNYBuildingOneMember_fKDMp_zCjZxYTGVNka" style="font-size: 10pt; text-align: right" title="Long term loan">3,586,549</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_98F_ecustom--AggregateLongTermLoan_iI_c20250731__us-gaap--ExtinguishmentOfDebtAxis__us-gaap--LongTermDebtMember__srt--RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis__custom--FishkillNYBuildingOneMember_fKDMp_zCMOiULiNWBi" style="font-size: 10pt; text-align: right" title="Long term loan"><span style="-sec-ix-hidden: xdx2ixbrl0501">—</span></td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: left; padding-bottom: 1pt">Deferred financing costs</td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: center"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td id="xdx_986_eus-gaap--DeferredFinanceCostsNet_iNIP2custom--AggregateLongTermLoan_di_uUSD_c20260731_zq4SV5n8ihpj" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Deferred financing costs">(265,204</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left">)</td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td id="xdx_984_eus-gaap--DeferredFinanceCostsNet_iNIP2custom--AggregateLongTermLoan_di_uUSD_c20250731_zccwsitnZLI9" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Deferred financing costs"><span style="-sec-ix-hidden: xdx2ixbrl0505">—</span></td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="padding-bottom: 2.5pt"><span style="font-size: 10pt"> </span></td><td style="padding-bottom: 2.5pt"><span style="font-size: 10pt"> </span></td> <td style="padding-bottom: 2.5pt; text-align: center"><span style="font-size: 10pt"> </span></td><td style="padding-bottom: 2.5pt"><span style="font-size: 10pt"> </span></td> <td style="padding-bottom: 2.5pt"><span style="font-size: 10pt"> </span></td><td style="font-size: 10pt; padding-bottom: 2.5pt"><span style="font-size: 10pt"> </span></td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left"><span style="font-size: 10pt">$</span></td><td id="xdx_988_eus-gaap--LoansPayableToBank_iI_c20260731_zie4UXIVZ1a4" style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right" title="Total"><span style="font-size: 10pt">9,485,431</span></td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"><span style="font-size: 10pt"> </span></td><td style="font-size: 10pt; padding-bottom: 2.5pt"><span style="font-size: 10pt"> </span></td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left"><span style="font-size: 10pt">$</span></td><td id="xdx_982_eus-gaap--LoansPayableToBank_iI_c20250731_zJ06OvQLtlO2" style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right" title="Total"><span style="font-size: 10pt">3,235,561</span></td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"><span style="font-size: 10pt"> </span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0pt; margin-bottom: 0pt"><tr style="vertical-align: top"> <td style="width: 0%"></td><td id="xdx_F0C_zfj8ygSyNej2" style="width: 0.3in">(1)</td><td id="xdx_F16_z2WEEXqUI176" style="text-align: justify">In March 2020, the Company obtained a loan with Putnam County National Bank in the amount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIE1PUlRHQUdFUyBQQVlBQkxFIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_909_eus-gaap--DebtInstrumentFaceAmount_iI_c20200331__us-gaap--ExtinguishmentOfDebtAxis__us-gaap--LongTermDebtMember__srt--RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis__custom--FishkillNewYorkBuildingMember_zTaDirlVYsg3" title="Debt instrument face amount">4,000,000</span> with a fixed rate of <span class="xdx_phnt_RGlzY2xvc3VyZSAtIE1PUlRHQUdFUyBQQVlBQkxFIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_90E_eus-gaap--DebtInstrumentInterestRateEffectivePercentage_iI_dp_c20200331__us-gaap--ExtinguishmentOfDebtAxis__us-gaap--LongTermDebtMember__srt--RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis__custom--FishkillNewYorkBuildingMember_zrwsgGBRU4kf" title="Interest rate, percentage">3.98</span>%, secured by the Fishkill, New York land and building. This remaining loan balance of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIE1PUlRHQUdFUyBQQVlBQkxFIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_90B_eus-gaap--DebtInstrumentCollateralAmount_iI_c20260327__us-gaap--ExtinguishmentOfDebtAxis__us-gaap--LongTermDebtMember__srt--RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis__custom--CirclevilleOHIOBuildingMember_z6oJ0wAMwVsa" title="Net proceeds from loans">3,126,576</span> was paid off effective March 27, 2026 from proceeds of the $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIE1PUlRHQUdFUyBQQVlBQkxFIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_90A_eus-gaap--DebtInstrumentFaceAmount_iI_c20260327__us-gaap--ExtinguishmentOfDebtAxis__us-gaap--LongTermDebtMember__srt--RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis__custom--CirclevilleOHIOBuildingMember_zluEjv10Blgj" title="Debt instrument face amount">6,200,000</span> loan from the same bank described in (2) below.</td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0pt; margin-bottom: 0pt"><tr style="vertical-align: top"> <td style="width: 0%"></td><td id="xdx_F09_zL4bEKafYddc" style="width: 0.3in">(2)</td><td id="xdx_F18_znI0aKKK8IJk" style="text-align: justify">In March 2026, the Company obtained a loan with Putnam County National Bank in the amount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIE1PUlRHQUdFUyBQQVlBQkxFIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_907_eus-gaap--DebtInstrumentFaceAmount_iI_c20260327__us-gaap--ExtinguishmentOfDebtAxis__us-gaap--LongTermDebtMember__srt--RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis__custom--CirclevilleOHIOBuildingMember_zLcscsXUhbli" title="Debt instrument face amount">6,200,000</span> with monthly payments of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIE1PUlRHQUdFUyBQQVlBQkxFIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_903_eus-gaap--DebtInstrumentFeeAmount_iI_c20260327__us-gaap--ExtinguishmentOfDebtAxis__us-gaap--LongTermDebtMember__srt--RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis__custom--CirclevilleOHIOBuildingMember_zdVqPv0njBx6" title="Monthly loan payments">48,069</span> starting from May 1, 2026, amortized over a <span class="xdx_phnt_RGlzY2xvc3VyZSAtIE1PUlRHQUdFUyBQQVlBQkxFIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_90B_eus-gaap--DebtInstrumentTerm_dtY_c20260301__20260327__us-gaap--ExtinguishmentOfDebtAxis__us-gaap--LongTermDebtMember__srt--RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis__custom--CirclevilleOHIOBuildingMember_zzetYSvKpogb" title="Term of loan">20</span>-year period with an interest rate of <span class="xdx_phnt_RGlzY2xvc3VyZSAtIE1PUlRHQUdFUyBQQVlBQkxFIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_90E_eus-gaap--DebtInstrumentInterestRateEffectivePercentage_iI_dp_c20260327__us-gaap--ExtinguishmentOfDebtAxis__us-gaap--LongTermDebtMember__srt--RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis__custom--CirclevilleOHIOBuildingMember_zr9YpWkB0oJ2" title="Interest rate, percentage">7.00</span>%. Effective any time after April 1, 2031 through April 1, 2046, the bank may demand a balloon payment for the full amount outstanding. The Company is permitted to prepay any outstanding indebtedness; however, any prepayments of indebtedness are subject to a penalty fee equal to (i) <span class="xdx_phnt_RGlzY2xvc3VyZSAtIE1PUlRHQUdFUyBQQVlBQkxFIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_906_eus-gaap--DebtInstrumentInterestRateDuringPeriod_dp_c20260301__20260327__us-gaap--ExtinguishmentOfDebtAxis__us-gaap--LongTermDebtMember__us-gaap--DebtInstrumentAxis__custom--DebtInstrumentPrepaymentPenaltyYearOneMember_zSqhSNmhYAY1" title="Penalty fee percentage">3.0</span>% of the outstanding principal amount in the first year of the loan, (ii) <span class="xdx_phnt_RGlzY2xvc3VyZSAtIE1PUlRHQUdFUyBQQVlBQkxFIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_907_eus-gaap--DebtInstrumentInterestRateDuringPeriod_dp_c20260301__20260327__us-gaap--ExtinguishmentOfDebtAxis__us-gaap--LongTermDebtMember__us-gaap--DebtInstrumentAxis__custom--DebtInstrumentPrepaymentPenaltyYearTwoMember_zuCJOEfcTnl9" title="Penalty fee percentage">2.0</span>% of the outstanding principal amount in the second year of the loan and (iii) <span class="xdx_phnt_RGlzY2xvc3VyZSAtIE1PUlRHQUdFUyBQQVlBQkxFIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_90C_eus-gaap--DebtInstrumentInterestRateDuringPeriod_dp_c20260301__20260327__us-gaap--ExtinguishmentOfDebtAxis__us-gaap--LongTermDebtMember__us-gaap--DebtInstrumentAxis__custom--DebtInstrumentPrepaymentPenaltyYearThreeMember_zjFcbQmgKLsh" title="Penalty fee percentage">1.0</span>% of the outstanding principal amount of the third year of the loan. The loan is secured by the Company’s Circleville, Ohio property. The Company used $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIE1PUlRHQUdFUyBQQVlBQkxFIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_90B_eus-gaap--DebtInstrumentCollateralAmount_iI_c20260327__us-gaap--ExtinguishmentOfDebtAxis__us-gaap--LongTermDebtMember__srt--RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis__custom--CirclevilleOHIOBuildingMember_zvahcTXJMEi9" title="Net proceeds from loans">3,126,576</span> of the net proceeds from the loan to repay an existing secured loan with the same bank. The Company intends to use the remaining net proceeds for maintenance, repairs and onboarding of new tenants on various properties. </td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0pt; margin-bottom: 0pt"><tr style="vertical-align: top; text-align: justify"> <td style="width: 0%; text-align: right"></td><td id="xdx_F05_zo0JXd9pgIE9" style="width: 0.3in">(3)</td><td id="xdx_F15_zEo9am3aK1dc" style="text-align: justify"><p style="margin-top: 0; margin-bottom: 0">On May 12, 2026, the Company entered into a non-revolving line of credit agreement with Beacon Bank &amp; Trust, a Massachusetts Trust Company (the “Lender”) wherein the Company has obtained a loan secured by a first lien mortgage on the Fishkill Property. The Company borrowed a principal amount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIE1PUlRHQUdFUyBQQVlBQkxFIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_902_eus-gaap--LineOfCreditFacilityAnnualPrincipalPayment_c20260512__20260512__us-gaap--CreditFacilityAxis__custom--FishkillNYBuildingOneMember_zilHKbEIx4pk" title="Principal amount">8,000,000</span>, or such lesser sum as shall have been advanced pursuant to a Mortgage Note between the Company and Lender, plus interest, in the amounts and in the manner as described below.</p> <p style="margin-top: 0; margin-bottom: 0"> </p> <p style="margin-top: 0; margin-bottom: 0">From May 12, 2026 through May 11, 2027 (the “Advance Period”), the Company shall pay interest on the outstanding principal balance from the date of advance until the principal is paid in full, at a floating interest rate equal to (i) the WSJ Prime Rate established by the Lender, as the same may be adjusted from time to time (the “Index”) plus (ii) 100 basis points per annum (the “Applicable Interest Rate”), subject at all times to a “Minimum Interest Rate” of <span class="xdx_phnt_RGlzY2xvc3VyZSAtIE1PUlRHQUdFUyBQQVlBQkxFIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_905_eus-gaap--DebtInstrumentInterestRateDuringPeriod_dp_c20260512__20270511__us-gaap--DebtInstrumentAxis__custom--ApplicableInterestRateMember__srt--RangeAxis__srt--MinimumMember__srt--StatementScenarioAxis__srt--ScenarioForecastMember_z5KzeAaQ8b2b" title="Interest rate, percentage">7.25</span>% per annum. The variable interest rate in effect as of July 31, 2026 was <span class="xdx_phnt_RGlzY2xvc3VyZSAtIE1PUlRHQUdFUyBQQVlBQkxFIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_90F_eus-gaap--DebtInstrumentBasisSpreadOnVariableRate1_dp_c20250801__20260731__us-gaap--DebtInstrumentAxis__custom--VariableInterestRateMember_zNUzbgGFoSQ6" title="Variable interest rate, percentage">7.75</span>%.</p> <p style="margin-top: 0; margin-bottom: 0"> </p> <p style="margin-top: 0; margin-bottom: 0">Commencing on June 01, 2027 and terminating on <span class="xdx_phnt_RGlzY2xvc3VyZSAtIE1PUlRHQUdFUyBQQVlBQkxFIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_90C_eus-gaap--DebtInstrumentMaturityDate_c20270601__20270601__srt--StatementScenarioAxis__srt--ScenarioForecastMember__us-gaap--DebtInstrumentAxis__custom--TerminatingDateMember_zHQ36EUfvjxe" title="Maturity date">May 1, 2036</span> (the “Maturity Date”), the Company shall pay principal and interest on the outstanding principal advanced, amortized over <span class="xdx_phnt_RGlzY2xvc3VyZSAtIE1PUlRHQUdFUyBQQVlBQkxFIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_901_eus-gaap--DebtInstrumentTerm_dtY_c20270601__20270601__srt--StatementScenarioAxis__srt--ScenarioForecastMember__us-gaap--DebtInstrumentAxis__custom--AmortizedPeriodMember_znOMWYV8Px02" title="Principal advanced amorized period">25</span> years until the principal is paid in full, at the interest rate determined based upon an “Index.” The Index is determined by the weekly average yield on Federal Home Loan Bank of Boston Fixed Rate Advance Rate index adjusted to a constant maturity of <span class="xdx_phnt_RGlzY2xvc3VyZSAtIE1PUlRHQUdFUyBQQVlBQkxFIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_908_eus-gaap--FederalHomeLoanBankAdvancesMaturityPeriodFixedRate_iI_dtY_c20270601__us-gaap--FederalHomeLoanBankAdvancesOptionAxis__custom--BostonFixedRateAdvanceRateMember__srt--StatementScenarioAxis__srt--ScenarioForecastMember_zaPwkgAaheI1" style="display: none" title="FHLB maturity period">5</span>five years. Before each Change Date, the Lender will determine the interest rate chargeable as of such Change Date by adding 225 basis points to the Current Index (as defined in the Mortgage Note), subject at all times to a minimum interest rate of <span class="xdx_phnt_RGlzY2xvc3VyZSAtIE1PUlRHQUdFUyBQQVlBQkxFIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_903_eus-gaap--DebtInstrumentInterestRateDuringPeriod_dp_c20270601__20270601__us-gaap--DebtInstrumentAxis__custom--MortgageNoteMember__srt--RangeAxis__srt--MinimumMember__srt--StatementScenarioAxis__srt--ScenarioForecastMember_zjotHDcoa8nc" title="Interest rate, percentage">6.00</span>%. The Company is required to maintain its business operating account and tenant security accounts with the Lender with minimum required balances in the amount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIE1PUlRHQUdFUyBQQVlBQkxFIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_901_ecustom--DebtInstrumentRemainOutstanding_iI_c20270601__srt--StatementScenarioAxis__srt--ScenarioForecastMember_zbcwg5nK7Oll" title="Debt instrument remain outstanding">1,000,000</span> while the Loan remains outstanding.</p></td> </tr></table> 0.0398 2040-04-01 3235561 0.0700 2031-04-01 6164086 2036-05-01 3586549 265204 9485431 3235561 4000000 0.0398 3126576 6200000 6200000 48069 P20Y 0.0700 0.030 0.020 0.010 3126576 8000000 0.0725 0.0775 2036-05-01 P25Y P5Y 0.0600 1000000 <table cellpadding="0" cellspacing="0" id="xdx_88A_eus-gaap--ScheduleOfMaturitiesOfLongTermDebtTableTextBlock_z7h3wvteLuw4" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 65%; margin-right: auto" summary="xdx: Disclosure - MORTGAGES PAYABLE (Details) - Schedule of long-term mortgages outstanding"> <tr style="display: none; vertical-align: bottom; background-color: White"> <td style="display: none; font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt"><span style="display: none"><span style="display: none"><span id="xdx_8B0_zpMn9TFiCXu9">Schedule maturities of long-term mortgages outstanding</span></span></span></td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; font-size: 8pt; font-weight: bold; text-align: center">Fiscal Year:</td><td style="font-size: 8pt; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; font-weight: bold; text-align: center">Amount</td> <td style="font-size: 8pt; font-weight: bold; text-align: center"> </td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="width: 82%; font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt">2027</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td id="xdx_987_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths_iI_c20260731_fKg_____zIoj0PkXzTO" style="width: 15%; font-size: 10pt; text-align: right" title="2027">154,018</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt">2028</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_98A_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo_iI_c20260731_zRr66xxqsv8b" style="font-size: 10pt; text-align: right" title="2028">210,092</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt">2029</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_988_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree_iI_c20260731_zYjVH8t5Qetf" style="font-size: 10pt; text-align: right" title="2029">225,675</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt">2030</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_98C_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour_iI_c20260731_zqOlqtwyYvfg" style="font-size: 10pt; text-align: right" title="2030">242,414</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt">2031</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_988_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive_iI_c20260731_zzEz7tkpMQbi" style="font-size: 10pt; text-align: right" title="2031">5,557,397</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 10pt; padding-bottom: 1pt; text-indent: -10.5pt; padding-left: 10.5pt">After 2031</td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td id="xdx_986_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive_iI_c20260731_zGYfUNm1Dyg6" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="After 2031">3,361,039</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; padding-bottom: 2.5pt; text-indent: -10.5pt; padding-left: 10.5pt">Total</td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td id="xdx_98B_eus-gaap--LongTermDebt_iI_c20260731_zBAj1aXpRJPl" style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right" title="Total">9,750,635</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td></tr> </table> 154018 210092 225675 242414 5557397 3361039 9750635 18538035 <table cellpadding="0" cellspacing="0" id="xdx_88B_eus-gaap--ScheduleOfCapitalizationTextBlock_zN4uoH0BkJV1" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 75%; margin-right: auto" summary="xdx: Disclosure - MORTGAGES PAYABLE (Details) - Schedule of interest expense, net of capitalized interest"> <tr style="display: none; vertical-align: bottom; background-color: White"> <td style="display: none; font-size: 10pt; text-align: left; padding-bottom: 1pt; text-indent: -10.5pt; padding-left: 10.5pt"><span id="xdx_8B0_z2yrwKxMjqt6" style="display: none">Schedule of interest expense, net of capitalized interest</span></td><td style="display: none; font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; display: none; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; display: none; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td><b> </b></td><td style="padding-bottom: 1pt"><b> </b></td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 8pt"><b>Year Ended July 31,</b></span></td> <td style="text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 1pt"><b> </b></span></td></tr> <tr style="vertical-align: bottom"> <td><b> </b></td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>2026</b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>2025</b></td> <td style="font-size: 8pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="width: 74%; font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt">Interest expense</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td id="xdx_981_eus-gaap--InterestAndDebtExpense_iN_di_c20250801__20260731_zLQ6DYAzNNkb" style="width: 10%; font-size: 10pt; text-align: right" title="Interest expense">(297,305</td><td style="width: 1%; font-size: 10pt; text-align: left">)</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td id="xdx_98E_eus-gaap--InterestAndDebtExpense_iN_di_c20240801__20250731_zkQy86LxNjZe" style="width: 10%; font-size: 10pt; text-align: right" title="Interest expense">(152,009</td><td style="width: 1%; font-size: 10pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: left; padding-bottom: 1pt; text-indent: -10.5pt; padding-left: 10.5pt">Capitalized interest</td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td id="xdx_985_eus-gaap--InterestPaidCapitalized_c20250801__20260731_zMz3KQo5o0nf" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Capitalized interest">174,918</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td id="xdx_980_eus-gaap--InterestPaidCapitalized_c20240801__20250731_zgxzXnCc4Vre" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Capitalized interest">84,265</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left; padding-bottom: 2.5pt; text-indent: -10.5pt; padding-left: 21pt">Interest expense, net of capitalized interest</td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td id="xdx_988_eus-gaap--InterestIncomeExpenseNet_c20250801__20260731_zRQO4k2rP89j" style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right" title="Interest expense, net of capitalized interest">(122,387</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left">)</td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td id="xdx_98B_eus-gaap--InterestIncomeExpenseNet_c20240801__20250731_zGETxmlM9iJ2" style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right" title="Interest expense, net of capitalized interest">(67,744</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left">)</td></tr> </table> 297305 152009 174918 84265 -122387 -67744 P60M 13980 20550 9798 <p id="xdx_80B_eus-gaap--LesseeOperatingLeasesTextBlock_zwV7kFfsHkec" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="text-transform: uppercase"><b>3. <span id="xdx_821_zOVZOEsSsnuk">OPERATING LEASES</span>:</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b>Lessor</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt">The Company leases office and retail space to tenants under operating leases in commercial buildings. The rental terms range from approximately <span id="xdx_90D_eus-gaap--LesseeOperatingLeaseRenewalTerm_iI_dtY_c20260731__srt--RangeAxis__srt--MinimumMember_z61zqXj0fRtl" title="Rental term range">5</span> to <span id="xdx_900_eus-gaap--LesseeOperatingLeaseRenewalTerm_iI_dtY_c20260731__srt--RangeAxis__srt--MaximumMember_zuHu8nacKPVa" title="Rental term range">49</span> years. The leases provide for the payment of fixed base rent payable monthly in advance as well as reimbursements of real estate taxes and common area costs. The Company has elected to account for lease revenues and the reimbursements of common area costs as a single component included as rental income in our consolidated statements of operations.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt">The following table disaggregates the Company’s revenues by lease and non-lease components:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt"> </p> <table cellpadding="0" cellspacing="0" id="xdx_895_eus-gaap--OperatingLeaseLeaseIncomeTableTextBlock_zLj9ogOq1arf" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 90%; margin-right: auto" summary="xdx: Disclosure - OPERATING LEASES (Details) - Schedule of revenues by lease and non-lease components"> <tr style="display: none; vertical-align: bottom; background-color: White"> <td style="display: none; font-size: 10pt; text-align: left"><span id="xdx_8B5_zchj0jQXEKD2" style="display: none">Schedule of revenues by lease and non-lease components</span></td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td id="xdx_497_20250801__20260731_z63krhU1g9b" style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td id="xdx_490_20240801__20250731_zO4FtKd7oxIi" style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td><b> </b></td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="6" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>Years Ended July 31,</b></td> <td style="font-size: 8pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td><b> </b></td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>2026</b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>2025</b></td> <td style="font-size: 8pt; text-align: center"> </td></tr> <tr id="xdx_40B_ecustom--OperatingLeaseBaseLeaseRentFixed_maRINzYES_z4ko2WjVhS" style="vertical-align: bottom; background-color: Silver"> <td style="width: 74%; font-size: 10pt; text-align: left">Base rent – fixed</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 10%; font-size: 10pt; text-align: right">19,065,617</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 10%; font-size: 10pt; text-align: right">20,441,035</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_40F_ecustom--OperatingLeaseReimbursementsOfCommonAreaCosts_maRINzYES_z2XEUV168nH8" style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: left">Reimbursements of common area costs</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">623,146</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">740,924</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--OperatingLeaseVariableLeaseIncome_maRINzYES_zX7UNyaq3sN1" style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left; padding-bottom: 1pt">Non-lease components (real estate taxes)</td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">1,405,743</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">1,287,751</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--RentalIncomeNonoperating_iT_mtRINzYES_zjMkUsHBlMT" style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: left; padding-bottom: 2.5pt">Rental income</td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">21,094,506</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">22,469,710</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 75%; margin-bottom: 10pt; margin-right: auto"> <tr style="display: none; vertical-align: bottom; background-color: White"> <td style="display: none; font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 21pt"> </td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td id="xdx_493_20250801__20260731_zOdoZcxb3Z6i" style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td id="xdx_49B_20240801__20250731_z9zubVfj3NXj" style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td><b> </b></td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="6" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>Years Ended July 31,</b></td> <td style="font-size: 8pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td><b> </b></td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>2026</b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>2025</b></td> <td style="font-size: 8pt; text-align: center"> </td></tr> <tr id="xdx_405_ecustom--BaseRentFixedAbstract_iB_zySd6FVDnzHd" style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt">Base rent – fixed</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="width: 70%; font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 21pt">Company owned property</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td id="xdx_982_eus-gaap--PropertyPlantAndEquipmentOwnedGross_iI_c20260731_zHSJASkmKEOg" style="width: 12%; font-size: 10pt; text-align: right" title="Company owned property">12,394,574</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td id="xdx_985_eus-gaap--PropertyPlantAndEquipmentOwnedGross_iI_c20250731_zYlPfnX7KsPj" style="width: 12%; font-size: 10pt; text-align: right" title="Company owned property">13,802,232</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left; padding-bottom: 1pt; text-indent: -10.5pt; padding-left: 21pt">Leased property</td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td id="xdx_98E_ecustom--PropertyPlantAndEquipmenLeased_iI_c20260731_zHFxAa4SOVQ3" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Leased property">6,671,043</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td id="xdx_980_ecustom--PropertyPlantAndEquipmenLeased_iI_c20250731_zmfpfZI9MrWa" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Leased property">6,638,803</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1pt"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td id="xdx_981_ecustom--OperatingLeaseBaseLeaseRentFixed_c20250801__20260731_zavdzQy2v3R4" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">19,065,617</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td id="xdx_987_ecustom--OperatingLeaseBaseLeaseRentFixed_c20240801__20250731_zVypJ8nOocef" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">20,441,035</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_406_ecustom--ReimbursementsOfCommonAreaCostsAndNonLeaseComponentsAbstract_iB_zV1ESNe8wCMi" style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt">Reimbursements of common area costs &amp; Non lease components (real estate taxes)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_400_ecustom--NonLeaseComponentsCompanyOwnedProperty_zN14YdzX8GK4" style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 21pt">Company owned property</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">1,218,149</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">1,200,313</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_40F_ecustom--NonLeaseComponentsLeasedProperty_zpEkHOGofyck" style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left; padding-bottom: 1pt; text-indent: -10.5pt; padding-left: 21pt">Leased property</td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">810,740</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">828,362</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1pt"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td id="xdx_983_eus-gaap--PropertyPlantAndEquipmentOwnedNet_iI_c20260731_zg6GdNeQxjB5" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Net">2,028,889</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td id="xdx_988_eus-gaap--PropertyPlantAndEquipmentOwnedNet_iI_c20250731_z7hcpDTda8B8" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Net">2,028,675</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; padding-bottom: 2.5pt; text-indent: -10.5pt; padding-left: 32.25pt">Total</td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td id="xdx_980_eus-gaap--RentalIncomeNonoperating_iT_c20250801__20260731_zEPvvP8I1MPh" style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right" title="Rental income">21,094,506</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td id="xdx_98D_eus-gaap--RentalIncomeNonoperating_iT_c20240801__20250731_zLVRejBIZYXl" style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right" title="Rental income">22,469,710</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td></tr> </table> <p id="xdx_8A6_zhLqD4QRWd0b" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt"></p> <p style="margin-top: 0; margin-bottom: 0"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt">Future minimum non-cancelable rental income for leases with initial or remaining terms of one year or more is as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt"> </p> <table cellpadding="0" cellspacing="0" id="xdx_887_eus-gaap--LessorOperatingLeasePaymentsToBeReceivedMaturityTableTextBlock_zIcwCIDSzB6j" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 85%; margin-right: auto" summary="xdx: Disclosure - OPERATING LEASES (Details) - Schedule of future minimum non-cancelable rental income"> <tr style="display: none; vertical-align: bottom; background-color: White"> <td style="display: none; font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt"><span id="xdx_8B2_zAUQDda5OWJl" style="display: none">Schedule of future minimum non-cancelable rental income</span></td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td id="xdx_49E_20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--CompanyOwnedPropertyMember_zkMrJmozMFT9" style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td id="xdx_49F_20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--LeasedPropertyMember_zRATVwGMRx04" style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td id="xdx_492_20260731_zhljnA1zhq56" style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; font-size: 8pt; font-weight: bold; text-align: center">Year Ended July 31,</td><td style="font-size: 8pt; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; font-weight: bold; text-align: center">Company <br/> Owned <br/> Property </td> <td style="font-size: 8pt; font-weight: bold; text-align: center"> </td><td style="font-size: 8pt; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; font-weight: bold; text-align: center">Leased <br/> Property </td> <td style="font-size: 8pt; font-weight: bold; text-align: center"> </td><td style="font-size: 8pt; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; font-weight: bold; text-align: center">Total</td> <td style="font-size: 8pt; font-weight: bold; text-align: center"> </td></tr> <tr id="xdx_408_eus-gaap--LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths_iI_maLOLPTz9sG_ziO09dXrl2ld" style="vertical-align: bottom; background-color: Silver"> <td style="width: 55%; font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt">2027</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 12%; font-size: 10pt; text-align: right">10,827,304</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 12%; font-size: 10pt; text-align: right">5,298,439</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 12%; font-size: 10pt; text-align: right">16,125,743</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_406_eus-gaap--LessorOperatingLeasePaymentsToBeReceivedTwoYears_iI_maLOLPTz9sG_zAYdxoOms5J2" style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt">2028</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">9,957,317</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">4,945,095</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">14,902,412</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--LessorOperatingLeasePaymentsToBeReceivedThreeYears_iI_maLOLPTz9sG_z7LXvHKRMgwi" style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt">2029</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">9,192,571</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">4,005,211</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">13,197,782</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--LessorOperatingLeasePaymentsToBeReceivedFourYears_iI_maLOLPTz9sG_zRgwqWD73u47" style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt">2030</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">7,550,072</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">2,356,479</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">9,906,551</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--LessorOperatingLeasePaymentsToBeReceivedFiveYears_iI_maLOLPTz9sG_zbUWgIOqNTRi" style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt">2031</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">6,239,965</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">1,715,591</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">7,955,556</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--LessorOperatingLeasePaymentsToBeReceivedThereafter_iI_maLOLPTz9sG_z89L1VmlIt19" style="vertical-align: bottom"> <td style="font-size: 10pt; padding-bottom: 1pt; text-indent: -10.5pt; padding-left: 10.5pt">After 2031</td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">31,895,436</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">6,647,425</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">38,542,861</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--LessorOperatingLeasePaymentsToBeReceived_iTI_mtLOLPTz9sG_zRZHIkTwniJl" style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; padding-bottom: 2.5pt; text-indent: -10.5pt; padding-left: 21pt">Total</td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">75,662,665</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">24,968,240</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">100,630,905</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td></tr> </table> <p id="xdx_8A8_zDyrKnPOijkl" style="margin-top: 0; margin-bottom: 0"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt"> </p> <p style="margin-top: 0; margin-bottom: 0"><b>Lessee</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt">The Company’s real estate operations include leased properties under long-term, non-cancelable operating lease agreements. The leases expire at various dates through 2073, including options to extend or terminate the lease when it is reasonably certain the Company will exercise that option. Certain leases provide for increases in future minimum annual rental payments as defined in the lease agreements. As of July 31, 2026, our operating leases had a weighted average remaining lease term of <span id="xdx_909_eus-gaap--OperatingLeaseWeightedAverageRemainingLeaseTerm1_iI_dtY_c20260731_zxGbZgJHPYK8" title="Weighted average remaining lease term">15.39</span> years and a weighted average discount rate of <span id="xdx_901_eus-gaap--OperatingLeaseWeightedAverageDiscountRatePercent_iI_dp_c20260731_z1kb7U8oe3J3" title="Weighted average discount rate">3.74</span>%.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt">In August 2025, the Company exercised the second of four five-year option periods with its landlord to extend the Jamaica Avenue at 169th Street, Jamaica, New York property lease beyond May 31, 2035 for a total of five years through <span id="xdx_908_eus-gaap--LeaseExpirationDate1_dd_c20250801__20250831__us-gaap--RelatedPartyTransactionAxis__custom--JamaicaAvenue169thStreetMember_zNVkwEdtHkZa" title="Lease expiration date">May 31, 2040</span>. The effect of the five-year lease extension on the measurement of operating right-of-use assets, liabilities, and monthly rent expense follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt"> </p> <table cellpadding="0" cellspacing="0" id="xdx_88C_eus-gaap--ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock_z25AsVa25qh3" style="font: 8pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - OPERATING LEASES (Details) - Schedule of operating right-of-use assets, liabilities, and monthly rent expense"> <tr style="display: none; vertical-align: bottom"> <td style="display: none; padding-bottom: 1pt; font-size: 8pt"><span id="xdx_8B1_zJEa2xnKgn29" style="display: none">Schedule of operating right-of-use assets, liabilities, and monthly rent expense</span></td><td style="display: none; padding-bottom: 1pt"> </td> <td colspan="11" style="border-bottom: Black 1pt solid; display: none; text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1pt; font-size: 8pt"><b> </b></td><td style="padding-bottom: 1pt"><b> </b></td> <td colspan="10" style="border-bottom: Black 1pt solid; text-align: center"><b>Jamaica Avenue at 169th Street</b></td> <td style="text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1pt; font-size: 12pt"><b> </b></td><td style="padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><b>Increase in <br/>Operating <br/>Lease Right- <br/>of-Use Asset</b></td> <td style="text-align: center"> </td><td style="padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><b>Increase in <br/>Operating <br/>Lease <br/>Liability</b></td> <td style="text-align: center"> </td><td style="padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><b>Decrease in <br/>Monthly <br/>Rent <br/>Expense</b></td> <td style="text-align: center"> </td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="width: 61%; font-size: 10pt; text-align: left">Remeasurement change resulting from August 2025 lease extension</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td id="xdx_98D_eus-gaap--OperatingLeaseRightOfUseAsset_iI_c20260731__us-gaap--LeaseContractualTermAxis__custom--AugustTwoThousandTwentyFiveLeaseMember__us-gaap--RelatedPartyTransactionAxis__custom--JamaicaAvenueAt169thStreetMember_zZ7qfJzoxmg8" style="width: 10%; font-size: 10pt; text-align: right" title="Increase in Operating Lease Right-of-Use-Asset">1,575,690</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td id="xdx_980_eus-gaap--OperatingLeaseLiability_iI_c20260731__us-gaap--LeaseContractualTermAxis__custom--AugustTwoThousandTwentyFiveLeaseMember__us-gaap--RelatedPartyTransactionAxis__custom--JamaicaAvenueAt169thStreetMember_zKl5C1HqSS46" style="width: 10%; font-size: 10pt; text-align: right" title="Increase in Operating Lease Liability">1,575,690</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td id="xdx_983_ecustom--MonthlyRentExpense_iI_c20260731__us-gaap--LeaseContractualTermAxis__custom--AugustTwoThousandTwentyFiveLeaseMember__us-gaap--RelatedPartyTransactionAxis__custom--JamaicaAvenueAt169thStreetMember_zlACetdK4Tg6" style="width: 10%; font-size: 10pt; text-align: right" title="Decrease in Monthly Rent Expense">(14,766</td><td style="width: 1%; font-size: 10pt; text-align: left">)</td></tr> </table> <p id="xdx_8A9_z7epq9ojhKC5" style="margin-top: 0; margin-bottom: 0"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt">Sublease rental income from the Company’s real estate operations for leased real property exceeded operating lease costs as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt"><span style="font-size: 1pt"> </span></p> <table cellpadding="0" cellspacing="0" id="xdx_884_ecustom--ScheduleOfSubleaseRentalIncomeTableTextBlock_zYusbxecxtN5" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - OPERATING LEASES (Details) - Schedule of sublease rental income"> <tr style="display: none; vertical-align: bottom; background-color: White"> <td style="display: none; font-size: 10pt; text-align: left; padding-bottom: 1pt"><span id="xdx_8B2_z3PnuJmLbcy8" style="display: none">Schedule of sublease rental income</span></td><td style="display: none; font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; display: none; font-size: 10pt; text-align: left"> </td><td id="xdx_49D_20250801__20260731_zMOPHxJF1H3c" style="border-bottom: Black 1pt solid; display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; display: none; font-size: 10pt; text-align: left"> </td><td id="xdx_495_20240801__20250731_zfiTgb80JPp3" style="border-bottom: Black 1pt solid; display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td><b> </b></td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="6" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>Years Ended July 31,</b></td> <td style="font-size: 8pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td><b> </b></td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>2026</b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>2025</b></td> <td style="font-size: 8pt; text-align: center"> </td></tr> <tr id="xdx_404_ecustom--OperatingLeasesRentExpenseSubleaseRentals_maEOSIOzcDj_zMT0Jq10XPza" style="vertical-align: bottom; background-color: Silver"> <td style="width: 74%; font-size: 10pt; text-align: left">Sublease income</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 10%; font-size: 10pt; text-align: right">7,481,783</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 10%; font-size: 10pt; text-align: right">7,467,165</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--OperatingLeaseCost_iN_di_msEOSIOzcDj_zwe4mtwitLQk" style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: left; padding-bottom: 1pt">Operating lease cost</td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">(2,820,664</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left">)</td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">(2,997,462</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left">)</td></tr> <tr id="xdx_401_ecustom--ExcessOfSubleaseIncomeOverRentalExpense_iT_mtEOSIOzcDj_z5EmWSfPLJTk" style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left; padding-bottom: 2.5pt">Excess of sublease income over lease cost</td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">4,661,119</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">4,469,703</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td></tr> </table> <p id="xdx_8A5_z9x7XmJMoIJ3" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt"> </p> <table cellpadding="0" cellspacing="0" id="xdx_88C_ecustom--ScheduleOfOtherInformationRelatedToOperatingLeasesTableTextBlock_z4QUpxawtYA6" style="border-collapse: collapse; width: 100%" summary="xdx: Disclosure - OPERATING LEASES (Details) - Schedule of other information related to operating leases"> <tr style="display: none; vertical-align: bottom"> <td style="display: none; font-size: 10pt; text-align: left; padding-bottom: 1pt; text-indent: -10.5pt; padding-left: 10.5pt"><span id="xdx_8BE_zZBcitC3pscb" style="display: none">Schedule of other information related to operating leases</span></td><td style="display: none; font-size: 10pt; padding-bottom: 1pt"></td> <td style="border-bottom: Black 1pt solid; display: none; font-size: 10pt; text-align: left"> </td><td id="xdx_49A_20250801__20260731_zTpwtRwsWJO7" style="border-bottom: Black 1pt solid; display: none; font-size: 10pt; text-align: center"> </td><td style="display: none; padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; display: none; font-size: 10pt; text-align: left"> </td><td id="xdx_497_20240801__20250731_z2RiuMI2B6xl" style="border-bottom: Black 1pt solid; display: none; font-size: 10pt; text-align: center"> </td><td style="display: none; padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 11pt"><span style="font-size: 8pt"> </span></td><td style="font-size: 8pt; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="6" style="border-bottom: Black 1pt solid; font-size: 8pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">Years Ended July 31,</span></td><td style="padding-bottom: 1pt; font-size: 8pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 11pt"><span style="font-size: 8pt"> </span></td><td style="font-size: 8pt; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">2026</span></td><td style="padding-bottom: 1pt; font-size: 8pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="font-size: 8pt; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">2025</span></td><td style="padding-bottom: 1pt; font-size: 8pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt">Other information:</td><td style="font-size: 11pt"> </td> <td style="font-size: 11pt; text-align: left"> </td><td style="font-size: 11pt; text-align: right"> </td><td style="font-size: 11pt; text-align: left"> </td><td style="font-size: 11pt"> </td> <td style="font-size: 11pt; text-align: left"> </td><td style="font-size: 11pt; text-align: right"> </td><td style="font-size: 11pt; text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--IncreaseDecreaseInOperatingLiabilities_znw8qTFVNbI5" style="vertical-align: bottom"> <td style="width: 74%; font-size: 10pt; text-align: left; padding-bottom: 2.5pt; text-indent: -10.5pt; padding-left: 10.5pt">Operating cash flows from operating leases</td><td style="width: 1%; font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; width: 10%; font-size: 10pt; text-align: right">2,237,257</td><td style="width: 1%; padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; width: 10%; font-size: 10pt; text-align: right">2,167,284</td><td style="width: 1%; padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td></tr> </table> <p id="xdx_8A2_zVkKtFqgvX3k" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The following is a maturity analysis of the annual undiscounted cash flows of the operating lease liabilities as of July 31, 2026:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" id="xdx_885_eus-gaap--LesseeOperatingLeaseLiabilityMaturityTableTextBlock_zRJIM5p3xzff" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - OPERATING LEASES (Details) - Schedule of annual undiscounted cash flows of the operating lease liabilities"> <tr style="display: none; vertical-align: bottom; background-color: White"> <td style="display: none; text-align: left"><span id="xdx_8BD_zZukLwYxTmJ6" style="display: none">Schedule of annual undiscounted cash flows of the operating lease liabilities</span></td><td style="display: none"> </td> <td style="display: none; text-align: left"> </td><td id="xdx_491_20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--OperatingLeaseMember_zRCBrKm7byRb" style="display: none; text-align: right"> </td><td style="display: none; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; font-size: 8pt; font-weight: bold">Year ended July 31</td><td style="font-size: 8pt; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; font-weight: bold; text-align: center">Operating <br/>Leases</td> <td style="font-size: 8pt; font-weight: bold; text-align: center"> </td></tr> <tr id="xdx_40A_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths_iI_zYXJ3yiVpCT6" style="vertical-align: bottom; background-color: Silver"> <td style="width: 87%; text-align: left">2027</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">2,328,731</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearTwo_iI_znlzoiUyvNrk" style="vertical-align: bottom"> <td style="text-align: left">2028</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,349,076</td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearThree_iI_z9O7pobrztA4" style="vertical-align: bottom; background-color: Silver"> <td style="text-align: left">2029</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,370,098</td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearFour_iI_znkzW0nMYCK2" style="vertical-align: bottom"> <td style="text-align: left">2030</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,293,975</td><td style="text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearFive_iI_zPqKBuPDj162" style="vertical-align: bottom; background-color: Silver"> <td style="text-align: left">2031</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,740,359</td><td style="text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive_iI_zlgIKjwVtYTi" style="vertical-align: bottom"> <td style="text-align: left; padding-bottom: 1pt">Thereafter</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">20,753,496</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDue_iI_z7veNHzMSyma" style="vertical-align: bottom; background-color: Silver"> <td style="text-align: left">Total undiscounted cash flows</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">31,835,735</td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--LesseeOperatingLeaseLiabilityUndiscountedExcessAmount_iNI_di_zfg2LL87PPPb" style="vertical-align: bottom"> <td style="text-align: left; padding-bottom: 1pt">Less: present value discount</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(7,548,833</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr id="xdx_403_eus-gaap--OperatingLeaseLiability_iI_zclZ6oDhAa37" style="vertical-align: bottom; background-color: Silver"> <td style="text-align: left; padding-bottom: 2.5pt">Total Lease Liabilities</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">24,286,902</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p id="xdx_8AB_zYYHo64H4sFg" style="margin-top: 0; margin-bottom: 0"></p> P5Y P49Y <table cellpadding="0" cellspacing="0" id="xdx_895_eus-gaap--OperatingLeaseLeaseIncomeTableTextBlock_zLj9ogOq1arf" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 90%; margin-right: auto" summary="xdx: Disclosure - OPERATING LEASES (Details) - Schedule of revenues by lease and non-lease components"> <tr style="display: none; vertical-align: bottom; background-color: White"> <td style="display: none; font-size: 10pt; text-align: left"><span id="xdx_8B5_zchj0jQXEKD2" style="display: none">Schedule of revenues by lease and non-lease components</span></td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td id="xdx_497_20250801__20260731_z63krhU1g9b" style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td id="xdx_490_20240801__20250731_zO4FtKd7oxIi" style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td><b> </b></td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="6" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>Years Ended July 31,</b></td> <td style="font-size: 8pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td><b> </b></td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>2026</b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>2025</b></td> <td style="font-size: 8pt; text-align: center"> </td></tr> <tr id="xdx_40B_ecustom--OperatingLeaseBaseLeaseRentFixed_maRINzYES_z4ko2WjVhS" style="vertical-align: bottom; background-color: Silver"> <td style="width: 74%; font-size: 10pt; text-align: left">Base rent – fixed</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 10%; font-size: 10pt; text-align: right">19,065,617</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 10%; font-size: 10pt; text-align: right">20,441,035</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_40F_ecustom--OperatingLeaseReimbursementsOfCommonAreaCosts_maRINzYES_z2XEUV168nH8" style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: left">Reimbursements of common area costs</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">623,146</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">740,924</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--OperatingLeaseVariableLeaseIncome_maRINzYES_zX7UNyaq3sN1" style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left; padding-bottom: 1pt">Non-lease components (real estate taxes)</td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">1,405,743</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">1,287,751</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--RentalIncomeNonoperating_iT_mtRINzYES_zjMkUsHBlMT" style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: left; padding-bottom: 2.5pt">Rental income</td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">21,094,506</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">22,469,710</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 75%; margin-bottom: 10pt; margin-right: auto"> <tr style="display: none; vertical-align: bottom; background-color: White"> <td style="display: none; font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 21pt"> </td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td id="xdx_493_20250801__20260731_zOdoZcxb3Z6i" style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td id="xdx_49B_20240801__20250731_z9zubVfj3NXj" style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td><b> </b></td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="6" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>Years Ended July 31,</b></td> <td style="font-size: 8pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td><b> </b></td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>2026</b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>2025</b></td> <td style="font-size: 8pt; text-align: center"> </td></tr> <tr id="xdx_405_ecustom--BaseRentFixedAbstract_iB_zySd6FVDnzHd" style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt">Base rent – fixed</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="width: 70%; font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 21pt">Company owned property</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td id="xdx_982_eus-gaap--PropertyPlantAndEquipmentOwnedGross_iI_c20260731_zHSJASkmKEOg" style="width: 12%; font-size: 10pt; text-align: right" title="Company owned property">12,394,574</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td id="xdx_985_eus-gaap--PropertyPlantAndEquipmentOwnedGross_iI_c20250731_zYlPfnX7KsPj" style="width: 12%; font-size: 10pt; text-align: right" title="Company owned property">13,802,232</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left; padding-bottom: 1pt; text-indent: -10.5pt; padding-left: 21pt">Leased property</td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td id="xdx_98E_ecustom--PropertyPlantAndEquipmenLeased_iI_c20260731_zHFxAa4SOVQ3" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Leased property">6,671,043</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td id="xdx_980_ecustom--PropertyPlantAndEquipmenLeased_iI_c20250731_zmfpfZI9MrWa" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Leased property">6,638,803</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1pt"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td id="xdx_981_ecustom--OperatingLeaseBaseLeaseRentFixed_c20250801__20260731_zavdzQy2v3R4" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">19,065,617</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td id="xdx_987_ecustom--OperatingLeaseBaseLeaseRentFixed_c20240801__20250731_zVypJ8nOocef" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">20,441,035</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_406_ecustom--ReimbursementsOfCommonAreaCostsAndNonLeaseComponentsAbstract_iB_zV1ESNe8wCMi" style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt">Reimbursements of common area costs &amp; Non lease components (real estate taxes)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_400_ecustom--NonLeaseComponentsCompanyOwnedProperty_zN14YdzX8GK4" style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 21pt">Company owned property</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">1,218,149</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">1,200,313</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_40F_ecustom--NonLeaseComponentsLeasedProperty_zpEkHOGofyck" style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left; padding-bottom: 1pt; text-indent: -10.5pt; padding-left: 21pt">Leased property</td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">810,740</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">828,362</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1pt"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td id="xdx_983_eus-gaap--PropertyPlantAndEquipmentOwnedNet_iI_c20260731_zg6GdNeQxjB5" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Net">2,028,889</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td id="xdx_988_eus-gaap--PropertyPlantAndEquipmentOwnedNet_iI_c20250731_z7hcpDTda8B8" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Net">2,028,675</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; padding-bottom: 2.5pt; text-indent: -10.5pt; padding-left: 32.25pt">Total</td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td id="xdx_980_eus-gaap--RentalIncomeNonoperating_iT_c20250801__20260731_zEPvvP8I1MPh" style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right" title="Rental income">21,094,506</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td id="xdx_98D_eus-gaap--RentalIncomeNonoperating_iT_c20240801__20250731_zLVRejBIZYXl" style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right" title="Rental income">22,469,710</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td></tr> </table> 19065617 20441035 623146 740924 1405743 1287751 21094506 22469710 12394574 13802232 6671043 6638803 19065617 20441035 1218149 1200313 810740 828362 2028889 2028675 21094506 22469710 <table cellpadding="0" cellspacing="0" id="xdx_887_eus-gaap--LessorOperatingLeasePaymentsToBeReceivedMaturityTableTextBlock_zIcwCIDSzB6j" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 85%; margin-right: auto" summary="xdx: Disclosure - OPERATING LEASES (Details) - Schedule of future minimum non-cancelable rental income"> <tr style="display: none; vertical-align: bottom; background-color: White"> <td style="display: none; font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt"><span id="xdx_8B2_zAUQDda5OWJl" style="display: none">Schedule of future minimum non-cancelable rental income</span></td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td id="xdx_49E_20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--CompanyOwnedPropertyMember_zkMrJmozMFT9" style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td id="xdx_49F_20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--LeasedPropertyMember_zRATVwGMRx04" style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td id="xdx_492_20260731_zhljnA1zhq56" style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; font-size: 8pt; font-weight: bold; text-align: center">Year Ended July 31,</td><td style="font-size: 8pt; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; font-weight: bold; text-align: center">Company <br/> Owned <br/> Property </td> <td style="font-size: 8pt; font-weight: bold; text-align: center"> </td><td style="font-size: 8pt; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; font-weight: bold; text-align: center">Leased <br/> Property </td> <td style="font-size: 8pt; font-weight: bold; text-align: center"> </td><td style="font-size: 8pt; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; font-weight: bold; text-align: center">Total</td> <td style="font-size: 8pt; font-weight: bold; text-align: center"> </td></tr> <tr id="xdx_408_eus-gaap--LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths_iI_maLOLPTz9sG_ziO09dXrl2ld" style="vertical-align: bottom; background-color: Silver"> <td style="width: 55%; font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt">2027</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 12%; font-size: 10pt; text-align: right">10,827,304</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 12%; font-size: 10pt; text-align: right">5,298,439</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 12%; font-size: 10pt; text-align: right">16,125,743</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_406_eus-gaap--LessorOperatingLeasePaymentsToBeReceivedTwoYears_iI_maLOLPTz9sG_zAYdxoOms5J2" style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt">2028</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">9,957,317</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">4,945,095</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">14,902,412</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--LessorOperatingLeasePaymentsToBeReceivedThreeYears_iI_maLOLPTz9sG_z7LXvHKRMgwi" style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt">2029</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">9,192,571</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">4,005,211</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">13,197,782</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--LessorOperatingLeasePaymentsToBeReceivedFourYears_iI_maLOLPTz9sG_zRgwqWD73u47" style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt">2030</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">7,550,072</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">2,356,479</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">9,906,551</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--LessorOperatingLeasePaymentsToBeReceivedFiveYears_iI_maLOLPTz9sG_zbUWgIOqNTRi" style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt">2031</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">6,239,965</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">1,715,591</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">7,955,556</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--LessorOperatingLeasePaymentsToBeReceivedThereafter_iI_maLOLPTz9sG_z89L1VmlIt19" style="vertical-align: bottom"> <td style="font-size: 10pt; padding-bottom: 1pt; text-indent: -10.5pt; padding-left: 10.5pt">After 2031</td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">31,895,436</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">6,647,425</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">38,542,861</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--LessorOperatingLeasePaymentsToBeReceived_iTI_mtLOLPTz9sG_zRZHIkTwniJl" style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; padding-bottom: 2.5pt; text-indent: -10.5pt; padding-left: 21pt">Total</td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">75,662,665</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">24,968,240</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">100,630,905</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td></tr> </table> 10827304 5298439 16125743 9957317 4945095 14902412 9192571 4005211 13197782 7550072 2356479 9906551 6239965 1715591 7955556 31895436 6647425 38542861 75662665 24968240 100630905 P15Y4M20D 0.0374 2040-05-31 <table cellpadding="0" cellspacing="0" id="xdx_88C_eus-gaap--ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock_z25AsVa25qh3" style="font: 8pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - OPERATING LEASES (Details) - Schedule of operating right-of-use assets, liabilities, and monthly rent expense"> <tr style="display: none; vertical-align: bottom"> <td style="display: none; padding-bottom: 1pt; font-size: 8pt"><span id="xdx_8B1_zJEa2xnKgn29" style="display: none">Schedule of operating right-of-use assets, liabilities, and monthly rent expense</span></td><td style="display: none; padding-bottom: 1pt"> </td> <td colspan="11" style="border-bottom: Black 1pt solid; display: none; text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1pt; font-size: 8pt"><b> </b></td><td style="padding-bottom: 1pt"><b> </b></td> <td colspan="10" style="border-bottom: Black 1pt solid; text-align: center"><b>Jamaica Avenue at 169th Street</b></td> <td style="text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1pt; font-size: 12pt"><b> </b></td><td style="padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><b>Increase in <br/>Operating <br/>Lease Right- <br/>of-Use Asset</b></td> <td style="text-align: center"> </td><td style="padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><b>Increase in <br/>Operating <br/>Lease <br/>Liability</b></td> <td style="text-align: center"> </td><td style="padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><b>Decrease in <br/>Monthly <br/>Rent <br/>Expense</b></td> <td style="text-align: center"> </td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="width: 61%; font-size: 10pt; text-align: left">Remeasurement change resulting from August 2025 lease extension</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td id="xdx_98D_eus-gaap--OperatingLeaseRightOfUseAsset_iI_c20260731__us-gaap--LeaseContractualTermAxis__custom--AugustTwoThousandTwentyFiveLeaseMember__us-gaap--RelatedPartyTransactionAxis__custom--JamaicaAvenueAt169thStreetMember_zZ7qfJzoxmg8" style="width: 10%; font-size: 10pt; text-align: right" title="Increase in Operating Lease Right-of-Use-Asset">1,575,690</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td id="xdx_980_eus-gaap--OperatingLeaseLiability_iI_c20260731__us-gaap--LeaseContractualTermAxis__custom--AugustTwoThousandTwentyFiveLeaseMember__us-gaap--RelatedPartyTransactionAxis__custom--JamaicaAvenueAt169thStreetMember_zKl5C1HqSS46" style="width: 10%; font-size: 10pt; text-align: right" title="Increase in Operating Lease Liability">1,575,690</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td id="xdx_983_ecustom--MonthlyRentExpense_iI_c20260731__us-gaap--LeaseContractualTermAxis__custom--AugustTwoThousandTwentyFiveLeaseMember__us-gaap--RelatedPartyTransactionAxis__custom--JamaicaAvenueAt169thStreetMember_zlACetdK4Tg6" style="width: 10%; font-size: 10pt; text-align: right" title="Decrease in Monthly Rent Expense">(14,766</td><td style="width: 1%; font-size: 10pt; text-align: left">)</td></tr> </table> 1575690 1575690 -14766 <table cellpadding="0" cellspacing="0" id="xdx_884_ecustom--ScheduleOfSubleaseRentalIncomeTableTextBlock_zYusbxecxtN5" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - OPERATING LEASES (Details) - Schedule of sublease rental income"> <tr style="display: none; vertical-align: bottom; background-color: White"> <td style="display: none; font-size: 10pt; text-align: left; padding-bottom: 1pt"><span id="xdx_8B2_z3PnuJmLbcy8" style="display: none">Schedule of sublease rental income</span></td><td style="display: none; font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; display: none; font-size: 10pt; text-align: left"> </td><td id="xdx_49D_20250801__20260731_zMOPHxJF1H3c" style="border-bottom: Black 1pt solid; display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; display: none; font-size: 10pt; text-align: left"> </td><td id="xdx_495_20240801__20250731_zfiTgb80JPp3" style="border-bottom: Black 1pt solid; display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td><b> </b></td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="6" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>Years Ended July 31,</b></td> <td style="font-size: 8pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td><b> </b></td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>2026</b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>2025</b></td> <td style="font-size: 8pt; text-align: center"> </td></tr> <tr id="xdx_404_ecustom--OperatingLeasesRentExpenseSubleaseRentals_maEOSIOzcDj_zMT0Jq10XPza" style="vertical-align: bottom; background-color: Silver"> <td style="width: 74%; font-size: 10pt; text-align: left">Sublease income</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 10%; font-size: 10pt; text-align: right">7,481,783</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 10%; font-size: 10pt; text-align: right">7,467,165</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--OperatingLeaseCost_iN_di_msEOSIOzcDj_zwe4mtwitLQk" style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: left; padding-bottom: 1pt">Operating lease cost</td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">(2,820,664</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left">)</td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">(2,997,462</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left">)</td></tr> <tr id="xdx_401_ecustom--ExcessOfSubleaseIncomeOverRentalExpense_iT_mtEOSIOzcDj_z5EmWSfPLJTk" style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left; padding-bottom: 2.5pt">Excess of sublease income over lease cost</td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">4,661,119</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">4,469,703</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td></tr> </table> 7481783 7467165 2820664 2997462 4661119 4469703 <table cellpadding="0" cellspacing="0" id="xdx_88C_ecustom--ScheduleOfOtherInformationRelatedToOperatingLeasesTableTextBlock_z4QUpxawtYA6" style="border-collapse: collapse; width: 100%" summary="xdx: Disclosure - OPERATING LEASES (Details) - Schedule of other information related to operating leases"> <tr style="display: none; vertical-align: bottom"> <td style="display: none; font-size: 10pt; text-align: left; padding-bottom: 1pt; text-indent: -10.5pt; padding-left: 10.5pt"><span id="xdx_8BE_zZBcitC3pscb" style="display: none">Schedule of other information related to operating leases</span></td><td style="display: none; font-size: 10pt; padding-bottom: 1pt"></td> <td style="border-bottom: Black 1pt solid; display: none; font-size: 10pt; text-align: left"> </td><td id="xdx_49A_20250801__20260731_zTpwtRwsWJO7" style="border-bottom: Black 1pt solid; display: none; font-size: 10pt; text-align: center"> </td><td style="display: none; padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; display: none; font-size: 10pt; text-align: left"> </td><td id="xdx_497_20240801__20250731_z2RiuMI2B6xl" style="border-bottom: Black 1pt solid; display: none; font-size: 10pt; text-align: center"> </td><td style="display: none; padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 11pt"><span style="font-size: 8pt"> </span></td><td style="font-size: 8pt; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="6" style="border-bottom: Black 1pt solid; font-size: 8pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">Years Ended July 31,</span></td><td style="padding-bottom: 1pt; font-size: 8pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 11pt"><span style="font-size: 8pt"> </span></td><td style="font-size: 8pt; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">2026</span></td><td style="padding-bottom: 1pt; font-size: 8pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="font-size: 8pt; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">2025</span></td><td style="padding-bottom: 1pt; font-size: 8pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt">Other information:</td><td style="font-size: 11pt"> </td> <td style="font-size: 11pt; text-align: left"> </td><td style="font-size: 11pt; text-align: right"> </td><td style="font-size: 11pt; text-align: left"> </td><td style="font-size: 11pt"> </td> <td style="font-size: 11pt; text-align: left"> </td><td style="font-size: 11pt; text-align: right"> </td><td style="font-size: 11pt; text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--IncreaseDecreaseInOperatingLiabilities_znw8qTFVNbI5" style="vertical-align: bottom"> <td style="width: 74%; font-size: 10pt; text-align: left; padding-bottom: 2.5pt; text-indent: -10.5pt; padding-left: 10.5pt">Operating cash flows from operating leases</td><td style="width: 1%; font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; width: 10%; font-size: 10pt; text-align: right">2,237,257</td><td style="width: 1%; padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; width: 10%; font-size: 10pt; text-align: right">2,167,284</td><td style="width: 1%; padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td></tr> </table> 2237257 2167284 <table cellpadding="0" cellspacing="0" id="xdx_885_eus-gaap--LesseeOperatingLeaseLiabilityMaturityTableTextBlock_zRJIM5p3xzff" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - OPERATING LEASES (Details) - Schedule of annual undiscounted cash flows of the operating lease liabilities"> <tr style="display: none; vertical-align: bottom; background-color: White"> <td style="display: none; text-align: left"><span id="xdx_8BD_zZukLwYxTmJ6" style="display: none">Schedule of annual undiscounted cash flows of the operating lease liabilities</span></td><td style="display: none"> </td> <td style="display: none; text-align: left"> </td><td id="xdx_491_20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--OperatingLeaseMember_zRCBrKm7byRb" style="display: none; text-align: right"> </td><td style="display: none; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; font-size: 8pt; font-weight: bold">Year ended July 31</td><td style="font-size: 8pt; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; font-weight: bold; text-align: center">Operating <br/>Leases</td> <td style="font-size: 8pt; font-weight: bold; text-align: center"> </td></tr> <tr id="xdx_40A_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths_iI_zYXJ3yiVpCT6" style="vertical-align: bottom; background-color: Silver"> <td style="width: 87%; text-align: left">2027</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">2,328,731</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearTwo_iI_znlzoiUyvNrk" style="vertical-align: bottom"> <td style="text-align: left">2028</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,349,076</td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearThree_iI_z9O7pobrztA4" style="vertical-align: bottom; background-color: Silver"> <td style="text-align: left">2029</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,370,098</td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearFour_iI_znkzW0nMYCK2" style="vertical-align: bottom"> <td style="text-align: left">2030</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,293,975</td><td style="text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearFive_iI_zPqKBuPDj162" style="vertical-align: bottom; background-color: Silver"> <td style="text-align: left">2031</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,740,359</td><td style="text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive_iI_zlgIKjwVtYTi" style="vertical-align: bottom"> <td style="text-align: left; padding-bottom: 1pt">Thereafter</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">20,753,496</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDue_iI_z7veNHzMSyma" style="vertical-align: bottom; background-color: Silver"> <td style="text-align: left">Total undiscounted cash flows</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">31,835,735</td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--LesseeOperatingLeaseLiabilityUndiscountedExcessAmount_iNI_di_zfg2LL87PPPb" style="vertical-align: bottom"> <td style="text-align: left; padding-bottom: 1pt">Less: present value discount</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(7,548,833</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr id="xdx_403_eus-gaap--OperatingLeaseLiability_iI_zclZ6oDhAa37" style="vertical-align: bottom; background-color: Silver"> <td style="text-align: left; padding-bottom: 2.5pt">Total Lease Liabilities</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">24,286,902</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> 2328731 2349076 2370098 2293975 1740359 20753496 31835735 7548833 24286902 <p id="xdx_803_eus-gaap--IncomeTaxDisclosureTextBlock_zEtSgCU2sJij" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b>4. <span id="xdx_829_zpv6KVxJ5Vhd">INCOME TAX</span>:</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt">On July 4, 2025, the One Big Beautiful Bill Act (the “OBBBA”) was signed into law in the United States. The OBBBA includes changes to U.S. tax law applicable to the Company’s tax year ending July 31, 2025. The Company finalized recording all known and estimable impacts of the OBBBA when it filed its U.S. federal income tax return for the fiscal year ended July 31, 2025 in October 2025. There was no significant adjustment on the company’s financial statement.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt">Income taxes provided for the years ended July 31, 2026 and 2025 consist of the following:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt"> </p> <table cellpadding="0" cellspacing="0" id="xdx_88A_eus-gaap--ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock_zzArqZP8OJTg" style="border-collapse: collapse; width: 100%" summary="xdx: Disclosure - INCOME TAX (Details) - Schedule of income tax expense"> <tr style="display: none; vertical-align: bottom"> <td style="display: none; font-size: 11pt"><span id="xdx_8B9_zRTHQdnJGjNl" style="display: none">Schedule of income tax expense</span></td><td style="display: none; font-size: 8pt; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_491_20250801__20260731_zIcwxUUKchd8" style="border-bottom: Black 1pt solid; display: none; font-size: 8pt; font-weight: bold; text-align: center"> </td><td style="display: none; padding-bottom: 1pt; font-size: 8pt; font-weight: bold"> </td><td style="display: none; font-size: 8pt; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_493_20240801__20250731_zF5KtBH4wQo2" style="border-bottom: Black 1pt solid; display: none; font-size: 8pt; font-weight: bold; text-align: center"> </td><td style="display: none; padding-bottom: 1pt; font-size: 8pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 11pt"><span style="font-size: 8pt"> </span></td><td style="font-size: 8pt; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">2026</span></td><td style="padding-bottom: 1pt; font-size: 8pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="font-size: 8pt; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">2025</span></td><td style="padding-bottom: 1pt; font-size: 8pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr id="xdx_400_eus-gaap--CurrentIncomeTaxExpenseBenefitContinuingOperationsAbstract_iB" style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-indent: -10.5pt; padding-left: 10.5pt">Current:</td><td style="font-size: 11pt"> </td> <td style="font-size: 11pt; text-align: left"> </td><td style="font-size: 11pt; text-align: right"></td><td style="font-size: 11pt; text-align: left"> </td><td style="font-size: 11pt"> </td> <td style="font-size: 11pt; text-align: left"> </td><td style="font-size: 11pt; text-align: right"></td><td style="font-size: 11pt; text-align: left"> </td></tr> <tr id="xdx_406_eus-gaap--CurrentFederalTaxExpenseBenefit_i01_pp0p0_maITEBIzf0t_zu90dIKvi9zc" style="vertical-align: bottom"> <td style="font-size: 10pt; text-indent: -10.5pt; padding-left: 21pt">Federal</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left">$</td><td style="font-size: 10pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0731">—</span></td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left">$</td><td style="font-size: 10pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0732">—</span></td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--CurrentStateAndLocalTaxExpenseBenefit_i01_pp0p0_zurbXNPsAG88" style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; padding-bottom: 1pt; text-indent: -10.5pt; padding-left: 21pt">State</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0734">—</span></td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0735">—</span></td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--DeferredIncomeTaxExpenseBenefitContinuingOperationsAbstract_iB" style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt">Deferred taxes (benefit):</td><td style="font-size: 11pt"> </td> <td style="font-size: 11pt; text-align: left"> </td><td style="font-size: 11pt; text-align: right"> </td><td style="font-size: 11pt; text-align: left"> </td><td style="font-size: 11pt"> </td> <td style="font-size: 11pt; text-align: left"> </td><td style="font-size: 11pt; text-align: right"> </td><td style="font-size: 11pt; text-align: left"> </td></tr> <tr id="xdx_40B_eus-gaap--DeferredFederalIncomeTaxExpenseBenefit_i01_pp0p0_maITEBIzf0t_z8FEARwYWMw8" style="vertical-align: bottom; background-color: Silver"> <td style="width: 74%; font-size: 10pt; text-indent: -10.5pt; padding-left: 21pt">Federal</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 10%; font-size: 10pt; text-align: right">(420,000</td><td style="width: 1%; font-size: 10pt; text-align: left">)</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 10%; font-size: 10pt; text-align: right">(27,000</td><td style="width: 1%; font-size: 10pt; text-align: left">)</td></tr> <tr id="xdx_40D_eus-gaap--DeferredStateAndLocalIncomeTaxExpenseBenefit_i01_pp0p0_maITEBIzf0t_zlATVmIdsARh" style="vertical-align: bottom"> <td style="font-size: 10pt; padding-bottom: 1pt; text-indent: -10.5pt; padding-left: 21pt">State</td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">(155,000</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left">)</td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">(32,000</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left">)</td></tr> <tr id="xdx_405_eus-gaap--IncomeTaxExpenseBenefitIntraperiodTaxAllocation_iT_mtITEBIzf0t_zPEPVRvUEsU4" style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left; padding-bottom: 2.5pt; text-indent: -10.5pt; padding-left: 10.5pt">Income tax provision (benefit)</td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">(575,000</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left">)</td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">(59,000</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left">)</td></tr> </table> <p id="xdx_8A2_zkWuz0gBSHF9" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt">The reconciliation of federal statutory income tax rate to our effective tax rate was as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt"> </p> <table cellpadding="0" cellspacing="0" id="xdx_89F_eus-gaap--ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock_zyG3TCNey7V" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - INCOME TAX (Details) - Schedule of federal statutory tax rate to our effective tax"> <tr style="display: none; vertical-align: bottom; background-color: White"> <td style="display: none; font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt"><span id="xdx_8B1_zqlJes7LGvx6" style="display: none">Schedule of federal statutory tax rate to our effective tax </span></td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td><b> </b></td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="7" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>2026</b></td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="7" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>2025</b></td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="width: 56%; font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt"><span id="xdx_90E_eus-gaap--TaxJurisdictionOfDomicileExtensibleEnumeration_dxL_c20250801__20260731_zVBQWMSXuU8e" title="::XDX::http%3A%2F%2Fxbrl.sec.gov%2Fcountry%2F2026%23US"><span id="xdx_90B_eus-gaap--TaxJurisdictionOfDomicileExtensibleEnumeration_dxL_c20240801__20250731_z6rXR9OMmiC9" title="::XDX::http%3A%2F%2Fxbrl.sec.gov%2Fcountry%2F2026%23US"><span style="-sec-ix-hidden: xdx2ixbrl0750"><span style="-sec-ix-hidden: xdx2ixbrl0751">Statutory federal income tax rate</span></span></span></span></td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left"> </td><td id="xdx_98D_eus-gaap--IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate_mapFRhFi_c20250801__20260731_zDKT4cMXDl3k" style="width: 8%; font-size: 10pt; text-align: right" title="Statutory federal income tax rate">(413,974</td><td style="width: 1%; font-size: 10pt; text-align: left">)</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left"> </td><td id="xdx_981_eus-gaap--EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate_dp_c20250801__20260731_zt77bsrUZlF3" style="width: 8%; font-size: 10pt; text-align: right" title="Statutory federal income tax rate, percentage">21</td><td style="width: 1%; font-size: 10pt; text-align: left">%</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left"> </td><td id="xdx_98B_eus-gaap--IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate_mapFRhFi_c20240801__20250731_zXsgj6HU36uk" style="width: 8%; font-size: 10pt; text-align: right" title="Statutory federal income tax rate">(40,738</td><td style="width: 1%; font-size: 10pt; text-align: left">)</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left"> </td><td id="xdx_98D_eus-gaap--EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate_dp_c20240801__20250731_zXE7WylycUNg" style="width: 8%; font-size: 10pt; text-align: right" title="Statutory federal income tax rate, percentage">21</td><td style="width: 1%; font-size: 10pt; text-align: left">%</td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt">State taxes, net of federal income tax effect (a)</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_989_eus-gaap--IncomeTaxReconciliationStateAndLocalIncomeTaxes_mapFRhFi_c20250801__20260731_fKGEp_zEUf35Xf9GDd" style="font-size: 10pt; text-align: right" title="State taxes, net of federal income tax effect">(161,026</td><td style="font-size: 10pt; text-align: left">)</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_980_eus-gaap--EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes_dp_c20250801__20260731_fKGEp_zHqigbO740ph" style="font-size: 10pt; text-align: right" title="State taxes, net of federal income tax effect, percentage">8.12</td><td style="font-size: 10pt; text-align: left">%</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_989_eus-gaap--IncomeTaxReconciliationStateAndLocalIncomeTaxes_mapFRhFi_c20240801__20250731_fKGEp_zZ9hWgpjG83a" style="font-size: 10pt; text-align: right" title="State taxes, net of federal income tax effect">(18,262</td><td style="font-size: 10pt; text-align: left">)</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_980_eus-gaap--EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes_dp_c20240801__20250731_fKGEp_zuvECRZA7ZD5" style="font-size: 10pt; text-align: right" title="State taxes, net of federal income tax effect, percentage">9.21</td><td style="font-size: 10pt; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt">Effective Income tax rate</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_98B_eus-gaap--IncomeTaxExpenseBenefit_iT_mtpFRhFi_c20250801__20260731_zzdd3EQrdX2a" style="font-size: 10pt; text-align: right" title="Effective Income tax rate">(575,000</td><td style="font-size: 10pt; text-align: left">)</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_980_eus-gaap--EffectiveIncomeTaxRateContinuingOperations_dp_c20250801__20260731_zGgN0cfWW4Q5" style="font-size: 10pt; text-align: right" title="Effective Income tax rate, percentage">29.12</td><td style="font-size: 10pt; text-align: left">%</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_98B_eus-gaap--IncomeTaxExpenseBenefit_mtpFRhFi_c20240801__20250731_zdUNGXc2O016" style="font-size: 10pt; text-align: right" title="Effective Income tax rate">(59,000</td><td style="font-size: 10pt; text-align: left">)</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_987_eus-gaap--EffectiveIncomeTaxRateContinuingOperations_dp_c20240801__20250731_zqPEs1sGN4Gj" style="font-size: 10pt; text-align: right" title="Effective Income tax rate, percentage">30.21</td><td style="font-size: 10pt; text-align: left">%</td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td id="xdx_F01_zMpZqgaQN6Ri" style="text-align: left; width: 0.25in">(a)</td><td id="xdx_F1C_z6lVVZSUAUih" style="text-align: justify">State income taxes in New York made up the majority (greater than 95%) of the tax effect of this category</td> </tr></table> <p id="xdx_8AF_zG8ueOjywZn2" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt">The Company has a federal net operating loss carryforward approximating $<span id="xdx_903_eus-gaap--OperatingLossCarryforwards_iI_pp0p0_c20260731__us-gaap--IncomeTaxAuthorityNameAxis__us-gaap--DomesticCountryMember_z9pY8x1Cf2wk" title="Net operating loss carryforwards">12,754,000</span> and $<span id="xdx_90B_eus-gaap--OperatingLossCarryforwards_iI_pp0p0_c20250731__us-gaap--IncomeTaxAuthorityNameAxis__us-gaap--DomesticCountryMember_z8gWBwAwGtk8" title="Net operating loss carryforwards">11,187,000</span> as of July 31, 2026 and July 31, 2025, respectively, available to offset future taxable income. As of July 31, 2026 and 2025, the Company had unused net operating loss carryforwards of approximately $<span id="xdx_904_eus-gaap--DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal_iI_pp0p0_c20260731__us-gaap--IncomeTaxAuthorityNameAxis__us-gaap--StateAndLocalTaxJurisdictionOtherMember_zBc7RqeaRjB4" title="Net operating loss carryforwards">18,825,000</span> and $<span id="xdx_90F_eus-gaap--DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal_iI_pp0p0_c20250731__us-gaap--IncomeTaxAuthorityNameAxis__us-gaap--StateAndLocalTaxJurisdictionOtherMember_z6j0Godti9uc" title="Net operating loss carryforwards">16,317,000</span> for state, respectively. As of July 31, 2026 and 2025, the Company had unused net operating loss carryforwards of approximately $<span id="xdx_902_eus-gaap--DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal_iI_pp0p0_c20260731__us-gaap--IncomeTaxAuthorityNameAxis__us-gaap--StateAndLocalJurisdictionMember_zSvurBzYrBp8" title="Net operating loss carryforwards"><span id="xdx_90D_eus-gaap--DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal_iI_pp0p0_c20250731__us-gaap--IncomeTaxAuthorityNameAxis__us-gaap--StateAndLocalJurisdictionMember_zKD8wbOAeGN4" title="Net operating loss carryforwards">10,218,000</span></span> for city, available to offset future taxable income. The net operating loss carryforwards will begin to expire, if not used, in <span id="xdx_902_ecustom--DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocalExpirationYear_iI_c20260731_zoiy3Di8B1s" title="Net operating loss carryforwards, expire year">2035</span>. <span id="xdx_91E_eus-gaap--StateAndLocalTaxJurisdictionOtherMember_zQUoC62Pnfx7" style="display: none">State [Member]</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt">New York State and New York City taxes are calculated using the higher of taxes based on income or the respective capital based franchise taxes. Beginning with the Company’s tax year ended July 31, 2027, changes in the law require the state capital based tax will be phased out. New York City taxes will be based on capital for the foreseeable future. Capital-based franchise taxes are recorded to administrative and general expense. State tax amounts in excess of the capital-based franchise taxes are recorded to income tax expenses. Due to both the application of the capital-based tax and due to the possible absence of city taxable income, the Company does not record city deferred taxes. <span id="xdx_91B_eus-gaap--StateAndLocalJurisdictionMember_zRqotkTXFnJ1" style="display: none">City [Member]</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0pt; margin-left: 0pt; text-align: justify; text-indent: 17.25pt">Generally, tax returns filed are subject to audit for three years by the appropriate taxing jurisdictions. The statute of limitations in each of the state jurisdictions in which the Company operates remain open until the years are settled for federal income tax purposes, at which time amended state income tax returns reflecting all federal income tax adjustments are filed.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin-right: 0pt; margin-left: 0pt; text-align: justify; text-indent: 17.25pt">Significant components of the Company’s deferred tax assets and liabilities as of July 31, 2026 and 2025 are a result of temporary differences related to the items described as follows: <span id="xdx_91C_eus-gaap--DomesticCountryMember_zg4uaFQtuIn8" style="display: none">Federal [Member]</span></p> <table cellpadding="0" cellspacing="0" id="xdx_888_eus-gaap--ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock_znhjknUSJKFi" style="font: 12pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - INCOME TAX (Details) - Schedule of deferred tax assets and liabilities"> <tr style="display: none; vertical-align: bottom; background-color: White"> <td style="display: none; font-size: 10pt; text-align: left"><span id="xdx_8BA_zh40javLyCI" style="display: none">Schedule of deferred tax assets and liabilities</span></td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td colspan="3" id="xdx_49D_20260731__us-gaap--IncomeTaxAuthorityNameAxis__custom--DeferredTaxAssetsMember_zii7W9sDsYG4" style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td id="xdx_49F_20260731__us-gaap--IncomeTaxAuthorityNameAxis__custom--DeferredTaxLiabilitiesMember_zppyNrTsV2U4" style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td id="xdx_498_20250731__us-gaap--IncomeTaxAuthorityNameAxis__custom--DeferredTaxAssetsMember_z4IZ3qEIW6B3" style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td id="xdx_493_20250731__us-gaap--IncomeTaxAuthorityNameAxis__custom--DeferredTaxLiabilitiesMember_zd3S3oXh2R69" style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td><b> </b></td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="8" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>2026</b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="6" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>2025</b></td> <td style="font-size: 8pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td><b> </b></td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="4" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>Deferred <br/> Tax Assets</b> <b></b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>Deferred <br/> Tax Liabilities</b> <b></b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>Deferred <br/> Tax Assets</b> <b></b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>Deferred <br/> Tax Liabilities</b> <b></b></td> <td style="font-size: 8pt; text-align: center"> </td></tr> <tr id="xdx_404_ecustom--DeferredTaxAssetsRentalIncomeReceivedInAdvance_iI_pp0p0_maDTAOzFLD_zLjr7aw90a47" style="vertical-align: bottom; background-color: Silver"> <td style="width: 48%; font-size: 10pt; text-align: left">Rental income received in advance</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td colspan="3" style="font-size: 10pt; text-align: right">381,776</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 10%; font-size: 10pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0798">—</span></td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 10%; font-size: 10pt; text-align: right">307,589</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 10%; font-size: 10pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0800">—</span></td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_405_ecustom--DeferredTaxAssetsOperatingLeaseLiabilities_iI_pp0p0_maDTAOzFLD_zIzngXFhjuxl" style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: left">Operating lease liabilities</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td colspan="3" style="font-size: 10pt; text-align: right">6,722,614</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0803">—</span></td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">6,652,796</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0805">—</span></td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--DeferredTaxAssetsOperatingLossCarryforwards_iI_pp0p0_maDTAOzFLD_ztbkbTLu1Bfj" style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left">Federal net operating loss carryforward</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td colspan="3" style="font-size: 10pt; text-align: right">2,678,334</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0808">—</span></td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">2,349,275</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0810">—</span></td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal_iI_pp0p0_maDTAOzFLD_z3OosHbdegw1" style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: left">State net operating loss carryforward</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td colspan="3" style="font-size: 10pt; text-align: right">1,257,525</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0813">—</span></td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">1,090,007</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0815">—</span></td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_40B_ecustom--DeferredTaxLiabilitiesUnbilledReceivables_iNI_pp0p0_di_msDTAOzFLD_z3KSRp7t378g" style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left">Unbilled receivables</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td colspan="3" style="font-size: 10pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0817">—</span></td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">1,057,013</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0819">—</span></td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">992,766</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_405_ecustom--DeferredTaxLiabilitiesPropertyAndEquipment_iNI_pp0p0_di_msDTAOzFLD_zGtBsyZTsRF2" style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: left">Property and equipment</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td colspan="3" style="font-size: 10pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0822">—</span></td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">6,157,496</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0824">—</span></td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">6,057,908</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_40A_ecustom--DeferredTaxLiabilitiesUnrealizedLossOnMarketableSecurities_iNI_pp0p0_di_msDTAOzFLD_zURZx4R8BWY" style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left">Unrealized loss on marketable securities</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td colspan="3" style="font-size: 10pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0827">—</span></td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0828">—</span></td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0829">—</span></td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0830">—</span></td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_400_ecustom--DererredTaxLiabilitiesOperatingLeaseRightofuseAssets_iNI_pp0p0_di_msDTAOzFLD_zbZAQleJ9bE9" style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: left">Operating lease right-of-use assets</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td colspan="3" style="font-size: 10pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0832">—</span></td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">7,317,491</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0834">—</span></td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">7,408,326</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--DeferredTaxAssetsOther_iI_pp0p0_maDTAOzFLD_zDWhkm5RmHDd" style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; padding-bottom: 1pt">Other</td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td colspan="3" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">32,751</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0838">—</span></td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">25,333</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0840">—</span></td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1pt"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left">$</td><td colspan="3" id="xdx_989_eus-gaap--DeferredTaxAssetsLiabilitiesNet_iTI_mtDTAOzFLD_c20260731__us-gaap--IncomeTaxAuthorityNameAxis__custom--DeferredTaxAssetsMember_z0hswZASbDJj" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Total">11,073,000</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left">$</td><td id="xdx_98C_eus-gaap--DeferredTaxAssetsLiabilitiesNet_iTI_mtDTAOzFLD_c20260731__us-gaap--IncomeTaxAuthorityNameAxis__custom--DeferredTaxLiabilitiesMember_zDDMVI9GU0n3" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Total">14,532,000</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left">$</td><td id="xdx_988_eus-gaap--DeferredTaxAssetsLiabilitiesNet_iTI_mtDTAOzFLD_c20250731__us-gaap--IncomeTaxAuthorityNameAxis__custom--DeferredTaxAssetsMember_ztcuDEiUSZpb" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Total">10,425,000</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left">$</td><td id="xdx_986_eus-gaap--DeferredTaxAssetsLiabilitiesNet_iTI_mtDTAOzFLD_c20250731__us-gaap--IncomeTaxAuthorityNameAxis__custom--DeferredTaxLiabilitiesMember_zYzui7vk28Yl" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Total">14,459,000</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--DeferredTaxLiabilities_iI_pp0p0" style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left; padding-bottom: 2.5pt">Net deferred tax liability</td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: left"> </td><td colspan="3" style="padding-bottom: 2.5pt; text-align: right"> </td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">3,459,000</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt; text-align: right"> </td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">4,034,000</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td></tr> </table> <p id="xdx_8A6_zSgDYtqfS80e" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt">Management periodically assesses the realization of its net deferred tax assets by evaluating all available evidence, both positive and negative, associated with the Company and determining whether, based on the weight of that associated evidence, a valuation allowance for the deferred tax assets is needed. Based on this analysis, management has determined that it is more likely than not that future taxable income will be sufficient to fully utilize the federal and state deferred tax assets at July 31, 2026.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt">Components of the deferred tax provision (benefit) for the years ended July 31, 2026 and 2025 consist of the following:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt"> </p> <table cellpadding="0" cellspacing="0" id="xdx_887_ecustom--ScheduleOfComponentsOfDeferredTaxProvisionBenefitTableTextBlock_zb9Yn3QzqYsl" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 85%; margin-bottom: 0pt; margin-right: auto" summary="xdx: Disclosure - INCOME TAX (Details) - Schedule of components of the deferred tax provision (benefit)"> <tr style="display: none; vertical-align: bottom; background-color: White"> <td style="display: none; font-size: 10pt; text-align: left"><span id="xdx_8B1_zC9T4c6sXuvk" style="display: none">Schedule of components of the deferred tax provision (benefit)</span></td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td><b> </b></td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>2026</b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>2025</b></td> <td style="font-size: 8pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="width: 74%; font-size: 10pt; text-align: left">Book depreciation exceeding tax depreciation</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td id="xdx_98B_eus-gaap--DeferredIncomeTaxExpenseBenefit_pp0p0_c20250801__20260731__us-gaap--IncomeTaxAuthorityNameAxis__custom--BookDepreciationExceedingTaxDepreciationMember_zrRUXexYWrz5" style="width: 10%; font-size: 10pt; text-align: right" title="Deferred tax provision (benefit)">100,854</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td id="xdx_989_eus-gaap--DeferredIncomeTaxExpenseBenefit_pp0p0_c20240801__20250731__us-gaap--IncomeTaxAuthorityNameAxis__custom--BookDepreciationExceedingTaxDepreciationMember_zhUHRkIQkTM5" style="width: 10%; font-size: 10pt; text-align: right" title="Deferred tax provision (benefit)">487,700</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: left">Reserve for bad debts</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_981_eus-gaap--DeferredIncomeTaxExpenseBenefit_pp0p0_c20250801__20260731__us-gaap--IncomeTaxAuthorityNameAxis__custom--ReserveForBadDebtsMember_ztLzvnMwdK1e" style="font-size: 10pt; text-align: right" title="Deferred tax provision (benefit)">(7,636</td><td style="font-size: 10pt; text-align: left">)</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_989_eus-gaap--DeferredIncomeTaxExpenseBenefit_pp0p0_c20240801__20250731__us-gaap--IncomeTaxAuthorityNameAxis__custom--ReserveForBadDebtsMember_z37lyWmwAiLi" style="font-size: 10pt; text-align: right" title="Deferred tax provision (benefit)">5,673</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left">Lease expense per book in excess of cash paid</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_98B_eus-gaap--DeferredIncomeTaxExpenseBenefit_pp0p0_c20250801__20260731__us-gaap--IncomeTaxAuthorityNameAxis__custom--LeaseExpensePerBookInExcessOfCashPaidMember_zbaGRZiaBWSb" style="font-size: 10pt; text-align: right" title="Deferred tax provision (benefit)">(160,653</td><td style="font-size: 10pt; text-align: left">)</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_98D_eus-gaap--DeferredIncomeTaxExpenseBenefit_pp0p0_c20240801__20250731__us-gaap--IncomeTaxAuthorityNameAxis__custom--LeaseExpensePerBookInExcessOfCashPaidMember_zxF608W3eXOl" style="font-size: 10pt; text-align: right" title="Deferred tax provision (benefit)">(229,069</td><td style="font-size: 10pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: left">Federal net operating loss carryforward</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_980_eus-gaap--DeferredIncomeTaxExpenseBenefit_pp0p0_c20250801__20260731__us-gaap--IncomeTaxAuthorityNameAxis__custom--FederalNetOperatingLossCarryforwardMember_zKNNnn650122" style="font-size: 10pt; text-align: right" title="Deferred tax provision (benefit)">(329,060</td><td style="font-size: 10pt; text-align: left">)</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_988_eus-gaap--DeferredIncomeTaxExpenseBenefit_pp0p0_c20240801__20250731__us-gaap--IncomeTaxAuthorityNameAxis__custom--FederalNetOperatingLossCarryforwardMember_zQhatHH96fb3" style="font-size: 10pt; text-align: right" title="Deferred tax provision (benefit)">(213,025</td><td style="font-size: 10pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left">State net operating loss carryforward</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_988_eus-gaap--DeferredIncomeTaxExpenseBenefit_pp0p0_c20250801__20260731__us-gaap--IncomeTaxAuthorityNameAxis__custom--StateNetOperatingLossCarryforwardMember_zlqdnj6nvPf7" style="font-size: 10pt; text-align: right" title="Deferred tax provision (benefit)">(167,519</td><td style="font-size: 10pt; text-align: left">)</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_98F_eus-gaap--DeferredIncomeTaxExpenseBenefit_pp0p0_c20240801__20250731__us-gaap--IncomeTaxAuthorityNameAxis__custom--StateNetOperatingLossCarryforwardMember_zADTeGr42rMc" style="font-size: 10pt; text-align: right" title="Deferred tax provision (benefit)">(135,443</td><td style="font-size: 10pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: left">Rental income received in advance</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_98B_eus-gaap--DeferredIncomeTaxExpenseBenefit_pp0p0_c20250801__20260731__us-gaap--IncomeTaxAuthorityNameAxis__custom--RentalIncomeReceivedInAdvanceMember_z0MeHagu7mr2" style="font-size: 10pt; text-align: right" title="Deferred tax provision (benefit)">(74,187</td><td style="font-size: 10pt; text-align: left">)</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_986_eus-gaap--DeferredIncomeTaxExpenseBenefit_pp0p0_c20240801__20250731__us-gaap--IncomeTaxAuthorityNameAxis__custom--RentalIncomeReceivedInAdvanceMember_zgA2pZLI1Mb2" style="font-size: 10pt; text-align: right" title="Deferred tax provision (benefit)">(126,771</td><td style="font-size: 10pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left">Unbilled receivables</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_98E_eus-gaap--DeferredIncomeTaxExpenseBenefit_pp0p0_c20250801__20260731__us-gaap--IncomeTaxAuthorityNameAxis__custom--UnbilledReceivablesMember_zgZh6fQjB4o6" style="font-size: 10pt; text-align: right" title="Deferred tax provision (benefit)">64,248</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_982_eus-gaap--DeferredIncomeTaxExpenseBenefit_pp0p0_c20240801__20250731__us-gaap--IncomeTaxAuthorityNameAxis__custom--UnbilledReceivablesMember_zB3n14vYDCTb" style="font-size: 10pt; text-align: right" title="Deferred tax provision (benefit)">153,480</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 10pt; padding-bottom: 1pt">Other</td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td id="xdx_988_eus-gaap--DeferredIncomeTaxExpenseBenefit_pp0p0_c20250801__20260731__us-gaap--IncomeTaxAuthorityNameAxis__custom--OtherMember_zDN2IrXF5wsf" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Deferred tax provision (benefit)">(1,047</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left">)</td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td id="xdx_98C_eus-gaap--DeferredIncomeTaxExpenseBenefit_pp0p0_c20240801__20250731__us-gaap--IncomeTaxAuthorityNameAxis__custom--OtherMember_ze6kNOqYLARd" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Deferred tax provision (benefit)">(1,545</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="padding-bottom: 2.5pt"> </td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td id="xdx_988_eus-gaap--DeferredIncomeTaxExpenseBenefit_pp0p0_c20250801__20260731_zuxp1eUfK66e" style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right" title="Deferred tax provision (benefit)">(575,000</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left">)</td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td id="xdx_983_eus-gaap--DeferredIncomeTaxExpenseBenefit_pp0p0_c20240801__20250731_zGnPJ4z3Duja" style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right" title="Deferred tax provision (benefit)">(59,000</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left">)</td></tr> </table> <p id="xdx_8AF_zzKeOVrcIYs2" style="margin-top: 0; margin-bottom: 0"></p> <table cellpadding="0" cellspacing="0" id="xdx_88A_eus-gaap--ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock_zzArqZP8OJTg" style="border-collapse: collapse; width: 100%" summary="xdx: Disclosure - INCOME TAX (Details) - Schedule of income tax expense"> <tr style="display: none; vertical-align: bottom"> <td style="display: none; font-size: 11pt"><span id="xdx_8B9_zRTHQdnJGjNl" style="display: none">Schedule of income tax expense</span></td><td style="display: none; font-size: 8pt; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_491_20250801__20260731_zIcwxUUKchd8" style="border-bottom: Black 1pt solid; display: none; font-size: 8pt; font-weight: bold; text-align: center"> </td><td style="display: none; padding-bottom: 1pt; font-size: 8pt; font-weight: bold"> </td><td style="display: none; font-size: 8pt; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_493_20240801__20250731_zF5KtBH4wQo2" style="border-bottom: Black 1pt solid; display: none; font-size: 8pt; font-weight: bold; text-align: center"> </td><td style="display: none; padding-bottom: 1pt; font-size: 8pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 11pt"><span style="font-size: 8pt"> </span></td><td style="font-size: 8pt; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">2026</span></td><td style="padding-bottom: 1pt; font-size: 8pt; font-weight: bold"><span style="font-size: 8pt"> </span></td><td style="font-size: 8pt; font-weight: bold; padding-bottom: 1pt"><span style="font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; font-weight: bold; text-align: center"><span style="font-size: 8pt">2025</span></td><td style="padding-bottom: 1pt; font-size: 8pt; font-weight: bold"><span style="font-size: 8pt"> </span></td></tr> <tr id="xdx_400_eus-gaap--CurrentIncomeTaxExpenseBenefitContinuingOperationsAbstract_iB" style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-indent: -10.5pt; padding-left: 10.5pt">Current:</td><td style="font-size: 11pt"> </td> <td style="font-size: 11pt; text-align: left"> </td><td style="font-size: 11pt; text-align: right"></td><td style="font-size: 11pt; text-align: left"> </td><td style="font-size: 11pt"> </td> <td style="font-size: 11pt; text-align: left"> </td><td style="font-size: 11pt; text-align: right"></td><td style="font-size: 11pt; text-align: left"> </td></tr> <tr id="xdx_406_eus-gaap--CurrentFederalTaxExpenseBenefit_i01_pp0p0_maITEBIzf0t_zu90dIKvi9zc" style="vertical-align: bottom"> <td style="font-size: 10pt; text-indent: -10.5pt; padding-left: 21pt">Federal</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left">$</td><td style="font-size: 10pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0731">—</span></td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left">$</td><td style="font-size: 10pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0732">—</span></td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--CurrentStateAndLocalTaxExpenseBenefit_i01_pp0p0_zurbXNPsAG88" style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; padding-bottom: 1pt; text-indent: -10.5pt; padding-left: 21pt">State</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0734">—</span></td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0735">—</span></td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--DeferredIncomeTaxExpenseBenefitContinuingOperationsAbstract_iB" style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt">Deferred taxes (benefit):</td><td style="font-size: 11pt"> </td> <td style="font-size: 11pt; text-align: left"> </td><td style="font-size: 11pt; text-align: right"> </td><td style="font-size: 11pt; text-align: left"> </td><td style="font-size: 11pt"> </td> <td style="font-size: 11pt; text-align: left"> </td><td style="font-size: 11pt; text-align: right"> </td><td style="font-size: 11pt; text-align: left"> </td></tr> <tr id="xdx_40B_eus-gaap--DeferredFederalIncomeTaxExpenseBenefit_i01_pp0p0_maITEBIzf0t_z8FEARwYWMw8" style="vertical-align: bottom; background-color: Silver"> <td style="width: 74%; font-size: 10pt; text-indent: -10.5pt; padding-left: 21pt">Federal</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 10%; font-size: 10pt; text-align: right">(420,000</td><td style="width: 1%; font-size: 10pt; text-align: left">)</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 10%; font-size: 10pt; text-align: right">(27,000</td><td style="width: 1%; font-size: 10pt; text-align: left">)</td></tr> <tr id="xdx_40D_eus-gaap--DeferredStateAndLocalIncomeTaxExpenseBenefit_i01_pp0p0_maITEBIzf0t_zlATVmIdsARh" style="vertical-align: bottom"> <td style="font-size: 10pt; padding-bottom: 1pt; text-indent: -10.5pt; padding-left: 21pt">State</td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">(155,000</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left">)</td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">(32,000</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left">)</td></tr> <tr id="xdx_405_eus-gaap--IncomeTaxExpenseBenefitIntraperiodTaxAllocation_iT_mtITEBIzf0t_zPEPVRvUEsU4" style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left; padding-bottom: 2.5pt; text-indent: -10.5pt; padding-left: 10.5pt">Income tax provision (benefit)</td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">(575,000</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left">)</td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">(59,000</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left">)</td></tr> </table> -420000 -27000 -155000 -32000 -575000 -59000 <table cellpadding="0" cellspacing="0" id="xdx_89F_eus-gaap--ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock_zyG3TCNey7V" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - INCOME TAX (Details) - Schedule of federal statutory tax rate to our effective tax"> <tr style="display: none; vertical-align: bottom; background-color: White"> <td style="display: none; font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt"><span id="xdx_8B1_zqlJes7LGvx6" style="display: none">Schedule of federal statutory tax rate to our effective tax </span></td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td><b> </b></td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="7" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>2026</b></td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="7" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>2025</b></td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="width: 56%; font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt"><span id="xdx_90E_eus-gaap--TaxJurisdictionOfDomicileExtensibleEnumeration_dxL_c20250801__20260731_zVBQWMSXuU8e" title="::XDX::http%3A%2F%2Fxbrl.sec.gov%2Fcountry%2F2026%23US"><span id="xdx_90B_eus-gaap--TaxJurisdictionOfDomicileExtensibleEnumeration_dxL_c20240801__20250731_z6rXR9OMmiC9" title="::XDX::http%3A%2F%2Fxbrl.sec.gov%2Fcountry%2F2026%23US"><span style="-sec-ix-hidden: xdx2ixbrl0750"><span style="-sec-ix-hidden: xdx2ixbrl0751">Statutory federal income tax rate</span></span></span></span></td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left"> </td><td id="xdx_98D_eus-gaap--IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate_mapFRhFi_c20250801__20260731_zDKT4cMXDl3k" style="width: 8%; font-size: 10pt; text-align: right" title="Statutory federal income tax rate">(413,974</td><td style="width: 1%; font-size: 10pt; text-align: left">)</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left"> </td><td id="xdx_981_eus-gaap--EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate_dp_c20250801__20260731_zt77bsrUZlF3" style="width: 8%; font-size: 10pt; text-align: right" title="Statutory federal income tax rate, percentage">21</td><td style="width: 1%; font-size: 10pt; text-align: left">%</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left"> </td><td id="xdx_98B_eus-gaap--IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate_mapFRhFi_c20240801__20250731_zXsgj6HU36uk" style="width: 8%; font-size: 10pt; text-align: right" title="Statutory federal income tax rate">(40,738</td><td style="width: 1%; font-size: 10pt; text-align: left">)</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left"> </td><td id="xdx_98D_eus-gaap--EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate_dp_c20240801__20250731_zXE7WylycUNg" style="width: 8%; font-size: 10pt; text-align: right" title="Statutory federal income tax rate, percentage">21</td><td style="width: 1%; font-size: 10pt; text-align: left">%</td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt">State taxes, net of federal income tax effect (a)</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_989_eus-gaap--IncomeTaxReconciliationStateAndLocalIncomeTaxes_mapFRhFi_c20250801__20260731_fKGEp_zEUf35Xf9GDd" style="font-size: 10pt; text-align: right" title="State taxes, net of federal income tax effect">(161,026</td><td style="font-size: 10pt; text-align: left">)</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_980_eus-gaap--EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes_dp_c20250801__20260731_fKGEp_zHqigbO740ph" style="font-size: 10pt; text-align: right" title="State taxes, net of federal income tax effect, percentage">8.12</td><td style="font-size: 10pt; text-align: left">%</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_989_eus-gaap--IncomeTaxReconciliationStateAndLocalIncomeTaxes_mapFRhFi_c20240801__20250731_fKGEp_zZ9hWgpjG83a" style="font-size: 10pt; text-align: right" title="State taxes, net of federal income tax effect">(18,262</td><td style="font-size: 10pt; text-align: left">)</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_980_eus-gaap--EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes_dp_c20240801__20250731_fKGEp_zuvECRZA7ZD5" style="font-size: 10pt; text-align: right" title="State taxes, net of federal income tax effect, percentage">9.21</td><td style="font-size: 10pt; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt">Effective Income tax rate</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_98B_eus-gaap--IncomeTaxExpenseBenefit_iT_mtpFRhFi_c20250801__20260731_zzdd3EQrdX2a" style="font-size: 10pt; text-align: right" title="Effective Income tax rate">(575,000</td><td style="font-size: 10pt; text-align: left">)</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_980_eus-gaap--EffectiveIncomeTaxRateContinuingOperations_dp_c20250801__20260731_zGgN0cfWW4Q5" style="font-size: 10pt; text-align: right" title="Effective Income tax rate, percentage">29.12</td><td style="font-size: 10pt; text-align: left">%</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_98B_eus-gaap--IncomeTaxExpenseBenefit_mtpFRhFi_c20240801__20250731_zdUNGXc2O016" style="font-size: 10pt; text-align: right" title="Effective Income tax rate">(59,000</td><td style="font-size: 10pt; text-align: left">)</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_987_eus-gaap--EffectiveIncomeTaxRateContinuingOperations_dp_c20240801__20250731_zqPEs1sGN4Gj" style="font-size: 10pt; text-align: right" title="Effective Income tax rate, percentage">30.21</td><td style="font-size: 10pt; text-align: left">%</td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td id="xdx_F01_zMpZqgaQN6Ri" style="text-align: left; width: 0.25in">(a)</td><td id="xdx_F1C_z6lVVZSUAUih" style="text-align: justify">State income taxes in New York made up the majority (greater than 95%) of the tax effect of this category</td> </tr></table> -413974 0.21 -40738 0.21 -161026 0.0812 -18262 0.0921 -575000 0.2912 -59000 0.3021 12754000 11187000 18825000 16317000 10218000 10218000 2035 <table cellpadding="0" cellspacing="0" id="xdx_888_eus-gaap--ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock_znhjknUSJKFi" style="font: 12pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - INCOME TAX (Details) - Schedule of deferred tax assets and liabilities"> <tr style="display: none; vertical-align: bottom; background-color: White"> <td style="display: none; font-size: 10pt; text-align: left"><span id="xdx_8BA_zh40javLyCI" style="display: none">Schedule of deferred tax assets and liabilities</span></td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td colspan="3" id="xdx_49D_20260731__us-gaap--IncomeTaxAuthorityNameAxis__custom--DeferredTaxAssetsMember_zii7W9sDsYG4" style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td id="xdx_49F_20260731__us-gaap--IncomeTaxAuthorityNameAxis__custom--DeferredTaxLiabilitiesMember_zppyNrTsV2U4" style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td id="xdx_498_20250731__us-gaap--IncomeTaxAuthorityNameAxis__custom--DeferredTaxAssetsMember_z4IZ3qEIW6B3" style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td id="xdx_493_20250731__us-gaap--IncomeTaxAuthorityNameAxis__custom--DeferredTaxLiabilitiesMember_zd3S3oXh2R69" style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td><b> </b></td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="8" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>2026</b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="6" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>2025</b></td> <td style="font-size: 8pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td><b> </b></td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="4" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>Deferred <br/> Tax Assets</b> <b></b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>Deferred <br/> Tax Liabilities</b> <b></b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>Deferred <br/> Tax Assets</b> <b></b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>Deferred <br/> Tax Liabilities</b> <b></b></td> <td style="font-size: 8pt; text-align: center"> </td></tr> <tr id="xdx_404_ecustom--DeferredTaxAssetsRentalIncomeReceivedInAdvance_iI_pp0p0_maDTAOzFLD_zLjr7aw90a47" style="vertical-align: bottom; background-color: Silver"> <td style="width: 48%; font-size: 10pt; text-align: left">Rental income received in advance</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td colspan="3" style="font-size: 10pt; text-align: right">381,776</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 10%; font-size: 10pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0798">—</span></td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 10%; font-size: 10pt; text-align: right">307,589</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 10%; font-size: 10pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0800">—</span></td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_405_ecustom--DeferredTaxAssetsOperatingLeaseLiabilities_iI_pp0p0_maDTAOzFLD_zIzngXFhjuxl" style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: left">Operating lease liabilities</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td colspan="3" style="font-size: 10pt; text-align: right">6,722,614</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0803">—</span></td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">6,652,796</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0805">—</span></td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--DeferredTaxAssetsOperatingLossCarryforwards_iI_pp0p0_maDTAOzFLD_ztbkbTLu1Bfj" style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left">Federal net operating loss carryforward</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td colspan="3" style="font-size: 10pt; text-align: right">2,678,334</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0808">—</span></td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">2,349,275</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0810">—</span></td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal_iI_pp0p0_maDTAOzFLD_z3OosHbdegw1" style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: left">State net operating loss carryforward</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td colspan="3" style="font-size: 10pt; text-align: right">1,257,525</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0813">—</span></td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">1,090,007</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0815">—</span></td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_40B_ecustom--DeferredTaxLiabilitiesUnbilledReceivables_iNI_pp0p0_di_msDTAOzFLD_z3KSRp7t378g" style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left">Unbilled receivables</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td colspan="3" style="font-size: 10pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0817">—</span></td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">1,057,013</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0819">—</span></td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">992,766</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_405_ecustom--DeferredTaxLiabilitiesPropertyAndEquipment_iNI_pp0p0_di_msDTAOzFLD_zGtBsyZTsRF2" style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: left">Property and equipment</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td colspan="3" style="font-size: 10pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0822">—</span></td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">6,157,496</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0824">—</span></td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">6,057,908</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_40A_ecustom--DeferredTaxLiabilitiesUnrealizedLossOnMarketableSecurities_iNI_pp0p0_di_msDTAOzFLD_zURZx4R8BWY" style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left">Unrealized loss on marketable securities</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td colspan="3" style="font-size: 10pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0827">—</span></td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0828">—</span></td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0829">—</span></td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0830">—</span></td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_400_ecustom--DererredTaxLiabilitiesOperatingLeaseRightofuseAssets_iNI_pp0p0_di_msDTAOzFLD_zbZAQleJ9bE9" style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: left">Operating lease right-of-use assets</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td colspan="3" style="font-size: 10pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0832">—</span></td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">7,317,491</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0834">—</span></td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">7,408,326</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--DeferredTaxAssetsOther_iI_pp0p0_maDTAOzFLD_zDWhkm5RmHDd" style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; padding-bottom: 1pt">Other</td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td colspan="3" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">32,751</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0838">—</span></td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">25,333</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0840">—</span></td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1pt"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left">$</td><td colspan="3" id="xdx_989_eus-gaap--DeferredTaxAssetsLiabilitiesNet_iTI_mtDTAOzFLD_c20260731__us-gaap--IncomeTaxAuthorityNameAxis__custom--DeferredTaxAssetsMember_z0hswZASbDJj" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Total">11,073,000</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left">$</td><td id="xdx_98C_eus-gaap--DeferredTaxAssetsLiabilitiesNet_iTI_mtDTAOzFLD_c20260731__us-gaap--IncomeTaxAuthorityNameAxis__custom--DeferredTaxLiabilitiesMember_zDDMVI9GU0n3" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Total">14,532,000</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left">$</td><td id="xdx_988_eus-gaap--DeferredTaxAssetsLiabilitiesNet_iTI_mtDTAOzFLD_c20250731__us-gaap--IncomeTaxAuthorityNameAxis__custom--DeferredTaxAssetsMember_ztcuDEiUSZpb" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Total">10,425,000</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left">$</td><td id="xdx_986_eus-gaap--DeferredTaxAssetsLiabilitiesNet_iTI_mtDTAOzFLD_c20250731__us-gaap--IncomeTaxAuthorityNameAxis__custom--DeferredTaxLiabilitiesMember_zYzui7vk28Yl" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Total">14,459,000</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--DeferredTaxLiabilities_iI_pp0p0" style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left; padding-bottom: 2.5pt">Net deferred tax liability</td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: left"> </td><td colspan="3" style="padding-bottom: 2.5pt; text-align: right"> </td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">3,459,000</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt; text-align: right"> </td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">4,034,000</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td></tr> </table> 381776 307589 6722614 6652796 2678334 2349275 1257525 1090007 -1057013 -992766 -6157496 -6057908 -7317491 -7408326 32751 25333 11073000 14532000 10425000 14459000 3459000 4034000 <table cellpadding="0" cellspacing="0" id="xdx_887_ecustom--ScheduleOfComponentsOfDeferredTaxProvisionBenefitTableTextBlock_zb9Yn3QzqYsl" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 85%; margin-bottom: 0pt; margin-right: auto" summary="xdx: Disclosure - INCOME TAX (Details) - Schedule of components of the deferred tax provision (benefit)"> <tr style="display: none; vertical-align: bottom; background-color: White"> <td style="display: none; font-size: 10pt; text-align: left"><span id="xdx_8B1_zC9T4c6sXuvk" style="display: none">Schedule of components of the deferred tax provision (benefit)</span></td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td><b> </b></td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>2026</b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>2025</b></td> <td style="font-size: 8pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="width: 74%; font-size: 10pt; text-align: left">Book depreciation exceeding tax depreciation</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td id="xdx_98B_eus-gaap--DeferredIncomeTaxExpenseBenefit_pp0p0_c20250801__20260731__us-gaap--IncomeTaxAuthorityNameAxis__custom--BookDepreciationExceedingTaxDepreciationMember_zrRUXexYWrz5" style="width: 10%; font-size: 10pt; text-align: right" title="Deferred tax provision (benefit)">100,854</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td id="xdx_989_eus-gaap--DeferredIncomeTaxExpenseBenefit_pp0p0_c20240801__20250731__us-gaap--IncomeTaxAuthorityNameAxis__custom--BookDepreciationExceedingTaxDepreciationMember_zhUHRkIQkTM5" style="width: 10%; font-size: 10pt; text-align: right" title="Deferred tax provision (benefit)">487,700</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: left">Reserve for bad debts</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_981_eus-gaap--DeferredIncomeTaxExpenseBenefit_pp0p0_c20250801__20260731__us-gaap--IncomeTaxAuthorityNameAxis__custom--ReserveForBadDebtsMember_ztLzvnMwdK1e" style="font-size: 10pt; text-align: right" title="Deferred tax provision (benefit)">(7,636</td><td style="font-size: 10pt; text-align: left">)</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_989_eus-gaap--DeferredIncomeTaxExpenseBenefit_pp0p0_c20240801__20250731__us-gaap--IncomeTaxAuthorityNameAxis__custom--ReserveForBadDebtsMember_z37lyWmwAiLi" style="font-size: 10pt; text-align: right" title="Deferred tax provision (benefit)">5,673</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left">Lease expense per book in excess of cash paid</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_98B_eus-gaap--DeferredIncomeTaxExpenseBenefit_pp0p0_c20250801__20260731__us-gaap--IncomeTaxAuthorityNameAxis__custom--LeaseExpensePerBookInExcessOfCashPaidMember_zbaGRZiaBWSb" style="font-size: 10pt; text-align: right" title="Deferred tax provision (benefit)">(160,653</td><td style="font-size: 10pt; text-align: left">)</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_98D_eus-gaap--DeferredIncomeTaxExpenseBenefit_pp0p0_c20240801__20250731__us-gaap--IncomeTaxAuthorityNameAxis__custom--LeaseExpensePerBookInExcessOfCashPaidMember_zxF608W3eXOl" style="font-size: 10pt; text-align: right" title="Deferred tax provision (benefit)">(229,069</td><td style="font-size: 10pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: left">Federal net operating loss carryforward</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_980_eus-gaap--DeferredIncomeTaxExpenseBenefit_pp0p0_c20250801__20260731__us-gaap--IncomeTaxAuthorityNameAxis__custom--FederalNetOperatingLossCarryforwardMember_zKNNnn650122" style="font-size: 10pt; text-align: right" title="Deferred tax provision (benefit)">(329,060</td><td style="font-size: 10pt; text-align: left">)</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_988_eus-gaap--DeferredIncomeTaxExpenseBenefit_pp0p0_c20240801__20250731__us-gaap--IncomeTaxAuthorityNameAxis__custom--FederalNetOperatingLossCarryforwardMember_zQhatHH96fb3" style="font-size: 10pt; text-align: right" title="Deferred tax provision (benefit)">(213,025</td><td style="font-size: 10pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left">State net operating loss carryforward</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_988_eus-gaap--DeferredIncomeTaxExpenseBenefit_pp0p0_c20250801__20260731__us-gaap--IncomeTaxAuthorityNameAxis__custom--StateNetOperatingLossCarryforwardMember_zlqdnj6nvPf7" style="font-size: 10pt; text-align: right" title="Deferred tax provision (benefit)">(167,519</td><td style="font-size: 10pt; text-align: left">)</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_98F_eus-gaap--DeferredIncomeTaxExpenseBenefit_pp0p0_c20240801__20250731__us-gaap--IncomeTaxAuthorityNameAxis__custom--StateNetOperatingLossCarryforwardMember_zADTeGr42rMc" style="font-size: 10pt; text-align: right" title="Deferred tax provision (benefit)">(135,443</td><td style="font-size: 10pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: left">Rental income received in advance</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_98B_eus-gaap--DeferredIncomeTaxExpenseBenefit_pp0p0_c20250801__20260731__us-gaap--IncomeTaxAuthorityNameAxis__custom--RentalIncomeReceivedInAdvanceMember_z0MeHagu7mr2" style="font-size: 10pt; text-align: right" title="Deferred tax provision (benefit)">(74,187</td><td style="font-size: 10pt; text-align: left">)</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_986_eus-gaap--DeferredIncomeTaxExpenseBenefit_pp0p0_c20240801__20250731__us-gaap--IncomeTaxAuthorityNameAxis__custom--RentalIncomeReceivedInAdvanceMember_zgA2pZLI1Mb2" style="font-size: 10pt; text-align: right" title="Deferred tax provision (benefit)">(126,771</td><td style="font-size: 10pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left">Unbilled receivables</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_98E_eus-gaap--DeferredIncomeTaxExpenseBenefit_pp0p0_c20250801__20260731__us-gaap--IncomeTaxAuthorityNameAxis__custom--UnbilledReceivablesMember_zgZh6fQjB4o6" style="font-size: 10pt; text-align: right" title="Deferred tax provision (benefit)">64,248</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_982_eus-gaap--DeferredIncomeTaxExpenseBenefit_pp0p0_c20240801__20250731__us-gaap--IncomeTaxAuthorityNameAxis__custom--UnbilledReceivablesMember_zB3n14vYDCTb" style="font-size: 10pt; text-align: right" title="Deferred tax provision (benefit)">153,480</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 10pt; padding-bottom: 1pt">Other</td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td id="xdx_988_eus-gaap--DeferredIncomeTaxExpenseBenefit_pp0p0_c20250801__20260731__us-gaap--IncomeTaxAuthorityNameAxis__custom--OtherMember_zDN2IrXF5wsf" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Deferred tax provision (benefit)">(1,047</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left">)</td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td id="xdx_98C_eus-gaap--DeferredIncomeTaxExpenseBenefit_pp0p0_c20240801__20250731__us-gaap--IncomeTaxAuthorityNameAxis__custom--OtherMember_ze6kNOqYLARd" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Deferred tax provision (benefit)">(1,545</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="padding-bottom: 2.5pt"> </td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td id="xdx_988_eus-gaap--DeferredIncomeTaxExpenseBenefit_pp0p0_c20250801__20260731_zuxp1eUfK66e" style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right" title="Deferred tax provision (benefit)">(575,000</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left">)</td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td id="xdx_983_eus-gaap--DeferredIncomeTaxExpenseBenefit_pp0p0_c20240801__20250731_zGnPJ4z3Duja" style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right" title="Deferred tax provision (benefit)">(59,000</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left">)</td></tr> </table> 100854 487700 -7636 5673 -160653 -229069 -329060 -213025 -167519 -135443 -74187 -126771 64248 153480 -1047 -1545 -575000 -59000 <p id="xdx_809_eus-gaap--PensionAndOtherPostretirementBenefitsDisclosureTextBlock_zdpfUmyDacXe" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="text-transform: uppercase"><b>5. <span>EMPLOYEES’ RETIREMENT PLANS</span>:<span id="xdx_82E_zosg9dqf29vl" style="display: none">EMPLOYEES’ RETIREMENT PLANS</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt">The Company sponsors a non-contributory Money Purchase Plan covering substantially all of its non-union employees. Operations were charged $<span id="xdx_90A_eus-gaap--MultiemployerPlanPensionSignificantEmployerContributionCost_c20250801__20260731_zW0IyRW92OV1" title="Employer contributions">263,260</span> and $<span id="xdx_90E_eus-gaap--MultiemployerPlanPensionSignificantEmployerContributionCost_c20240801__20250731_zOoXni2E4oX8" title="Employer contributions">442,666</span> as contributions to the Plan for fiscal years 2026 and 2025, respectively.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="text-transform: uppercase"><b>MULTI-EMPLOYER PLAN:</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt">The Company contributes to a union sponsored multi-employer pension plan covering its union employees. The Company contributions to the pension plan for the years ended July 31, 2026 and 2025 were $<span id="xdx_901_eus-gaap--DefinedContributionPlanCostRecognized_c20250801__20260731_zbkijDdUz8R5" title="Pension contributions">84,427</span> and $<span id="xdx_90D_eus-gaap--DefinedContributionPlanCostRecognized_c20240801__20250731_zoc3WNUKzpWd" title="Pension contributions">89,396</span>, respectively. Contributions and costs are determined in accordance with the provisions of negotiated labor contracts or terms of the plan. The Company also contributes to a union sponsored health benefit plan.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="text-transform: uppercase"><b>CONTINGENT LIABILITY FOR PENSION PLANS:</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt">Information as to the Company’s portion of accumulated plan benefits and plan assets is not reported separately by the pension plan. Under the Employee Retirement Income Security Act, upon withdrawal from a multi-employer benefit plan, an employer is required to continue to pay its proportionate share of the plan’s unfunded vested benefits, if any. Any liability under this provision cannot be determined: however, the Company has not made a decision to withdraw from the plan. The legal name of the pension plan is “United Food and Commercial Workers Local 888 Pension Fund”.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.25in; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt">Under the pension fund’s rehabilitation plan expiring <span id="xdx_907_eus-gaap--MultiemployerPlanPensionSignificantCollectiveBargainingArrangementExpirationDate_c20250801__20260731_z8JtEOPhzC4k" title="Pension fund's rehabilitation plan expire date">November 30, 2028</span>, effective May 1, 2026, the Company pays a minimum contribution rate equal to <span id="xdx_906_eus-gaap--MultiemployerPlanContributionRateIncreaseDecrease_dp_c20260501__20260501__us-gaap--RetirementPlanTypeAxis__us-gaap--PensionPlansDefinedBenefitMember_zL27TvInXa1b" title="Contribution rate, percentage">20.70</span>% of each covered employee’s pay. The contract also covers rates of pay, hours of employment and other conditions of employment for approximately <span id="xdx_90C_ecustom--PercentageOfOtherConditionOfEmployment_iI_dp_c20260501__us-gaap--RetirementPlanTypeAxis__us-gaap--PensionPlansDefinedBenefitMember_zVyDP7aJOVw4" title="Percentage of other condition of employment">19</span>% of the Company’s <span id="xdx_905_eus-gaap--MultiemployerPlanNumberOfEmployeesCovered_uEmployees_c20260501__20260501_zsgrfpX8Iyig" title="Number of employees">26</span> employees. The Company considers that its labor relations with its employees and union are good.</p> 263260 442666 84427 89396 2028-11-30 0.2070 0.19 26 <p id="xdx_807_eus-gaap--CashFlowSupplementalDisclosuresTextBlock_z2VBxzfkSM1b" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="text-transform: uppercase"><b>6. <span id="xdx_825_zZCuBX4ATfKb">CASH FLOW INFORMATION</span>:</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt">For purposes of reporting cash flows, the Company considers cash equivalents to consist of short-term highly liquid investments with maturities of three months or less, which are readily convertible into cash. The following is a reconciliation of the Company’s cash and cash equivalents and restricted cash to the total presented on the consolidated statements of cash flows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt"> </p> <table cellpadding="0" cellspacing="0" id="xdx_883_eus-gaap--ScheduleOfRestrictedCashAndCashEquivalentsTextBlock_zgHYdsA9oZHl" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 75%; margin-bottom: 0pt; margin-right: auto" summary="xdx: Disclosure - CASH FLOW INFORMATION (Details) - Schedule of cash and cash equivalents and restricted cash"> <tr style="display: none; vertical-align: bottom; background-color: White"> <td style="display: none; font-size: 10pt; text-align: left"><span id="xdx_8BE_zVvIXznwub54" style="display: none">Schedule of cash and cash equivalents and restricted cash</span></td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td id="xdx_496_20260731_zhZ8Ks91GwO1" style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td id="xdx_498_20250731_zlhaDXan44Uk" style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td><b> </b></td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="6" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>July 31</b></td> <td style="font-size: 8pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td><b> </b></td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>2026</b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>2025</b></td> <td style="font-size: 8pt; text-align: center"> </td></tr> <tr id="xdx_405_eus-gaap--CashEquivalentsAtCarryingValue_iI_maRCOzrMF_zlIHF8YwkXJd" style="vertical-align: bottom; background-color: Silver"> <td style="width: 70%; font-size: 10pt; text-align: left">Cash and cash equivalents</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 12%; font-size: 10pt; text-align: right">2,074,964</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 12%; font-size: 10pt; text-align: right">748,597</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_40B_ecustom--RestrictedCashTenantSecurityDeposits_iI_maRCOzrMF_zFLMTHyaX9U" style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: left">Restricted cash, tenant security deposits</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">959,203</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">938,342</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_402_ecustom--RestrictedCashOthers_iI_maRCOzrMF_zEOWP2DKS7p5" style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left; padding-bottom: 1pt">Restricted cash, other</td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">71,828</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">71,806</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt"> </td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td id="xdx_984_ecustom--CashFlowInformation_iTI_mtRCOzrMF_c20260731_zLsiPlEHam2i" style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right" title="Cash flow information">3,105,995</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td id="xdx_985_ecustom--CashFlowInformation_iTI_mtRCOzrMF_c20250731_z3AUKl5siAmg" style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right" title="Cash flow information">1,758,745</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td></tr> </table> <p id="xdx_8AB_zHZN9GqwDzpa" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt">Amounts in restricted cash primarily consist of cash held in bank accounts for tenant security deposits, and amounts set aside in accordance with certain loan agreements. </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt">Supplemental disclosure:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt"> </p> <table cellpadding="0" cellspacing="0" id="xdx_882_esrt--ScheduleOfCondensedCashFlowStatementTableTextBlock_zmL5pg4rJ4bf" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 75%; margin-right: auto" summary="xdx: Disclosure - CASH FLOW INFORMATION (Details) - Schedule of supplemental disclosure of cash flow information"> <tr style="display: none; vertical-align: bottom; background-color: White"> <td style="display: none; font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 21pt"><span id="xdx_8B8_zqxw7lLAyqG3" style="display: none">Schedule of supplemental disclosure of cash flow information</span></td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td id="xdx_490_20250801__20260731_zz681VB5Psx" style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td id="xdx_49D_20240801__20250731_z1dsqnf2z1Ak" style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td><b> </b></td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="6" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>July 31,</b></td> <td style="font-size: 8pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td><b> </b></td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>2026</b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>2025</b></td> <td style="font-size: 8pt; text-align: center"> </td></tr> <tr id="xdx_408_eus-gaap--SupplementalCashFlowInformationAbstract_iB_zGySeJGWko0a" style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt">Cash Flow Information</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40B_eus-gaap--IncomeTaxesPaidNet_zAqqQTt9Zunl" style="vertical-align: bottom"> <td style="width: 70%; font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 21pt">Interest paid</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 12%; font-size: 10pt; text-align: right">238,347</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 12%; font-size: 10pt; text-align: right">70,141</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_402_eus-gaap--IncomeTaxesPaid_zuxcyqlbvHSf" style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 21pt">Income tax paid (refunded)</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0937">—</span></td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0938">—</span></td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--NoncashInvestingAndFinancingItemsAbstract_iB_z1dMTgw1Ss8b" style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt">Non-cash information</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_ecustom--RecognitionOfOperatingLeaseRightOfUseAssets_zE9s4PJhyNFc" style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 21pt">Recognition of operating lease right-of-use assets</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left">$</td><td style="font-size: 10pt; text-align: right">1,575,690</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0944">—</span></td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_405_ecustom--RecognitionOfOperatingLeaseLiabilities_zZ1GmstbN6O5" style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 21pt">Recognition of operating lease liabilities</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left">$</td><td style="font-size: 10pt; text-align: right">1,575,690</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0947">—</span></td><td style="font-size: 10pt; text-align: left"> </td></tr> </table> <p style="margin-top: 0; margin-bottom: 0"></p> <table cellpadding="0" cellspacing="0" id="xdx_883_eus-gaap--ScheduleOfRestrictedCashAndCashEquivalentsTextBlock_zgHYdsA9oZHl" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 75%; margin-bottom: 0pt; margin-right: auto" summary="xdx: Disclosure - CASH FLOW INFORMATION (Details) - Schedule of cash and cash equivalents and restricted cash"> <tr style="display: none; vertical-align: bottom; background-color: White"> <td style="display: none; font-size: 10pt; text-align: left"><span id="xdx_8BE_zVvIXznwub54" style="display: none">Schedule of cash and cash equivalents and restricted cash</span></td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td id="xdx_496_20260731_zhZ8Ks91GwO1" style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td id="xdx_498_20250731_zlhaDXan44Uk" style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td><b> </b></td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="6" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>July 31</b></td> <td style="font-size: 8pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td><b> </b></td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>2026</b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>2025</b></td> <td style="font-size: 8pt; text-align: center"> </td></tr> <tr id="xdx_405_eus-gaap--CashEquivalentsAtCarryingValue_iI_maRCOzrMF_zlIHF8YwkXJd" style="vertical-align: bottom; background-color: Silver"> <td style="width: 70%; font-size: 10pt; text-align: left">Cash and cash equivalents</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 12%; font-size: 10pt; text-align: right">2,074,964</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 12%; font-size: 10pt; text-align: right">748,597</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_40B_ecustom--RestrictedCashTenantSecurityDeposits_iI_maRCOzrMF_zFLMTHyaX9U" style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: left">Restricted cash, tenant security deposits</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">959,203</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">938,342</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_402_ecustom--RestrictedCashOthers_iI_maRCOzrMF_zEOWP2DKS7p5" style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left; padding-bottom: 1pt">Restricted cash, other</td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">71,828</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">71,806</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt"> </td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td id="xdx_984_ecustom--CashFlowInformation_iTI_mtRCOzrMF_c20260731_zLsiPlEHam2i" style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right" title="Cash flow information">3,105,995</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td id="xdx_985_ecustom--CashFlowInformation_iTI_mtRCOzrMF_c20250731_z3AUKl5siAmg" style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right" title="Cash flow information">1,758,745</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td></tr> </table> 2074964 748597 959203 938342 71828 71806 3105995 1758745 <table cellpadding="0" cellspacing="0" id="xdx_882_esrt--ScheduleOfCondensedCashFlowStatementTableTextBlock_zmL5pg4rJ4bf" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 75%; margin-right: auto" summary="xdx: Disclosure - CASH FLOW INFORMATION (Details) - Schedule of supplemental disclosure of cash flow information"> <tr style="display: none; vertical-align: bottom; background-color: White"> <td style="display: none; font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 21pt"><span id="xdx_8B8_zqxw7lLAyqG3" style="display: none">Schedule of supplemental disclosure of cash flow information</span></td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td id="xdx_490_20250801__20260731_zz681VB5Psx" style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td id="xdx_49D_20240801__20250731_z1dsqnf2z1Ak" style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td><b> </b></td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="6" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>July 31,</b></td> <td style="font-size: 8pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td><b> </b></td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>2026</b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>2025</b></td> <td style="font-size: 8pt; text-align: center"> </td></tr> <tr id="xdx_408_eus-gaap--SupplementalCashFlowInformationAbstract_iB_zGySeJGWko0a" style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt">Cash Flow Information</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40B_eus-gaap--IncomeTaxesPaidNet_zAqqQTt9Zunl" style="vertical-align: bottom"> <td style="width: 70%; font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 21pt">Interest paid</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 12%; font-size: 10pt; text-align: right">238,347</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 12%; font-size: 10pt; text-align: right">70,141</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_402_eus-gaap--IncomeTaxesPaid_zuxcyqlbvHSf" style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 21pt">Income tax paid (refunded)</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0937">—</span></td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0938">—</span></td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--NoncashInvestingAndFinancingItemsAbstract_iB_z1dMTgw1Ss8b" style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt">Non-cash information</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_ecustom--RecognitionOfOperatingLeaseRightOfUseAssets_zE9s4PJhyNFc" style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 21pt">Recognition of operating lease right-of-use assets</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left">$</td><td style="font-size: 10pt; text-align: right">1,575,690</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0944">—</span></td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_405_ecustom--RecognitionOfOperatingLeaseLiabilities_zZ1GmstbN6O5" style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 21pt">Recognition of operating lease liabilities</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left">$</td><td style="font-size: 10pt; text-align: right">1,575,690</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0947">—</span></td><td style="font-size: 10pt; text-align: left"> </td></tr> </table> 238347 70141 1575690 1575690 <p id="xdx_801_eus-gaap--ConcentrationRiskDisclosureTextBlock_z8hcOQdTX8Rf" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="text-transform: uppercase"><b>7. <span id="xdx_822_zZGUesmHxHnh">CREDIT RISK CONCENTRATIONS</span>:</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt">Financial instruments that are potentially subject to concentrations of credit risk consist principally of restricted cash, cash and cash equivalents, and receivables. Restricted cash, cash and cash equivalents are placed with multiple financial institutions to minimize risk. No assurance can be made that such financial institutions and instruments will minimize all such risk.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt">As of July 31, 2026, and July 31, 2025, respectively, three tenants accounted for approximately <span id="xdx_900_ecustom--ConcentrationRiskPercentages_dp_c20250801__20260731__us-gaap--AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis__custom--ReceivablesMember__us-gaap--ConcentrationRiskByBenchmarkAxis__custom--ThreeTenantsMember_zoXF53hNbS7l" title="Concentration risk, percentage">61.71</span>% and <span id="xdx_904_ecustom--ConcentrationRiskPercentages_dp_c20240801__20250731__us-gaap--AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis__custom--ReceivablesMember__us-gaap--ConcentrationRiskByBenchmarkAxis__custom--ThreeTenantsMember_z8vgD0Jgb4p9" title="Concentration risk, percentage">54.96</span>% of receivables. During the years ended July 31, 2026 and 2025, respectively, three tenants accounted for <span id="xdx_902_ecustom--ConcentrationRiskPercentages_dp_c20250801__20260731__us-gaap--ConcentrationRiskByBenchmarkAxis__custom--RevenueMember__srt--CounterpartyNameAxis__custom--ThreeTenantsMember_zVgvDZFQCE9e" title="Concentration risk, percentage">36.70</span>% and two tenants accounted for <span id="xdx_90B_ecustom--ConcentrationRiskPercentages_dp_c20240801__20250731__us-gaap--ConcentrationRiskByBenchmarkAxis__custom--RevenueMember__srt--CounterpartyNameAxis__custom--TwoTenantsMember_zeDSdMEF3SFe" title="Concentration risk, percentage">26.86</span>% of total rental revenue.</p> 0.6171 0.5496 0.3670 0.2686 <p id="xdx_80C_eus-gaap--DeferredRevenueDisclosureTextBlock_zWad2rtUP4e5" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="text-transform: uppercase"><b>8. <span id="xdx_82C_zQS8Gwgz39z6">DEFERRED CHARGES</span>:</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt">Deferred charges for the fiscal years ended July 31, 2026 and 2025 consist of the following:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt"> </p> <table cellpadding="0" cellspacing="0" id="xdx_884_eus-gaap--ScheduleOfDebtTableTextBlock_zlg9aROnt3s9" style="font: 12pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - DEFERRED CHARGES (Details) - Schedule of deferred charges"> <tr style="display: none; vertical-align: bottom; background-color: White"> <td style="display: none; font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt"><span id="xdx_8B9_zjAtGEyHodc5" style="display: none">Schedule of deferred charges</span></td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td colspan="4" style="display: none; font-size: 10pt; text-align: right"> </td><td colspan="2" style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td><b> </b></td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="10" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>July 31, 2026</b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="6" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>July 31, 2025</b></td> <td style="font-size: 8pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td><b> </b></td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="5" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>Gross<br/> Carrying<br/> Amount</b></td> <td colspan="2" style="font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>Accumulated <br/>Amortization</b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>Gross<br/> Carrying<br/> Amount</b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>Accumulated <br/> Amortization</b></td> <td style="font-size: 8pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="width: 48%; font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt">Leasing brokerage commissions</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td colspan="4" id="xdx_988_eus-gaap--BrokerageCommissionsRevenue_pp0p0_c20250801__20260731__us-gaap--ChangeInAccountingEstimateByTypeAxis__custom--GrossCarryingAmountMember_znKovOoHYxJ8" style="font-size: 10pt; text-align: right" title="Leasing brokerage commissions">6,670,927</td><td colspan="2" style="font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td id="xdx_983_eus-gaap--BrokerageCommissionsRevenue_pp0p0_c20250801__20260731__us-gaap--ChangeInAccountingEstimateByTypeAxis__custom--AccumulatedAmortizationMember_zss1QJLoC89d" style="width: 10%; font-size: 10pt; text-align: right" title="Leasing brokerage commissions">3,039,757</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td id="xdx_98B_eus-gaap--BrokerageCommissionsRevenue_pp0p0_c20240801__20250731__us-gaap--ChangeInAccountingEstimateByTypeAxis__custom--GrossCarryingAmountMember_zyeLD5sIvEwk" style="width: 10%; font-size: 10pt; text-align: right" title="Leasing brokerage commissions">6,463,376</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td id="xdx_984_eus-gaap--BrokerageCommissionsRevenue_pp0p0_c20240801__20250731__us-gaap--ChangeInAccountingEstimateByTypeAxis__custom--AccumulatedAmortizationMember_z5FTqsgCwd2e" style="width: 10%; font-size: 10pt; text-align: right" title="Leasing brokerage commissions">3,000,205</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt">Deferred Selling and Other Costs</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td colspan="4" id="xdx_988_ecustom--DeferredSellingAndOtherCosts_c20250801__20260731__us-gaap--ChangeInAccountingEstimateByTypeAxis__custom--GrossCarryingAmountMember_zBxuVQ3VECjc" style="font-size: 10pt; text-align: right" title="Deferred Selling and Other Costs">127,548</td><td colspan="2" style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_98A_ecustom--DeferredSellingAndOtherCosts_c20250801__20260731__us-gaap--ChangeInAccountingEstimateByTypeAxis__custom--AccumulatedAmortizationMember_zYVKfCwnq1Pa" style="font-size: 10pt; text-align: right" title="Deferred Selling and Other Costs">35,000</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_98D_ecustom--DeferredSellingAndOtherCosts_c20240801__20250731__us-gaap--ChangeInAccountingEstimateByTypeAxis__custom--GrossCarryingAmountMember_z4KcFbPSCvWc" style="font-size: 10pt; text-align: right" title="Deferred Selling and Other Costs">35,000</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_98C_ecustom--DeferredSellingAndOtherCosts_c20240801__20250731__us-gaap--ChangeInAccountingEstimateByTypeAxis__custom--AccumulatedAmortizationMember_zVfZq2R9BRDd" style="font-size: 10pt; text-align: right" title="Deferred Selling and Other Costs"><span style="-sec-ix-hidden: xdx2ixbrl0977">—</span></td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left; padding-bottom: 1pt; text-indent: -10.5pt; padding-left: 10.5pt">Professional fees for leasing</td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td colspan="4" id="xdx_986_eus-gaap--ProfessionalFees_pp0p0_c20250801__20260731__us-gaap--ChangeInAccountingEstimateByTypeAxis__custom--GrossCarryingAmountMember_zAVkX1UBVK63" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Professional fees for leasing">63,451</td><td colspan="2" style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td id="xdx_980_eus-gaap--ProfessionalFees_pp0p0_c20250801__20260731__us-gaap--ChangeInAccountingEstimateByTypeAxis__custom--AccumulatedAmortizationMember_zN59RKQ8S0T1" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Professional fees for leasing">46,975</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td id="xdx_986_eus-gaap--ProfessionalFees_pp0p0_c20240801__20250731__us-gaap--ChangeInAccountingEstimateByTypeAxis__custom--GrossCarryingAmountMember_z0sylylYaNw4" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Professional fees for leasing">81,826</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td id="xdx_985_eus-gaap--ProfessionalFees_pp0p0_c20240801__20250731__us-gaap--ChangeInAccountingEstimateByTypeAxis__custom--AccumulatedAmortizationMember_zEjpWEwBL8Eb" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Professional fees for leasing">62,180</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 10pt; padding-bottom: 2.5pt; text-indent: -10.5pt; padding-left: 21pt">Total</td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td colspan="4" id="xdx_983_ecustom--TotalDeferredCharges_pp0p0_c20250801__20260731__us-gaap--ChangeInAccountingEstimateByTypeAxis__custom--GrossCarryingAmountMember_zVI4HgtKkxxf" style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right" title="Total">6,861,926</td><td colspan="2" style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td id="xdx_981_ecustom--TotalDeferredCharges_pp0p0_c20250801__20260731__us-gaap--ChangeInAccountingEstimateByTypeAxis__custom--AccumulatedAmortizationMember_zaInhOaUmja8" style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right" title="Total">3,121,732</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td id="xdx_982_ecustom--TotalDeferredCharges_pp0p0_c20240801__20250731__us-gaap--ChangeInAccountingEstimateByTypeAxis__custom--GrossCarryingAmountMember_z1F7YiSVC89a" style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right" title="Total">6,580,202</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td id="xdx_985_ecustom--TotalDeferredCharges_pp0p0_c20240801__20250731__us-gaap--ChangeInAccountingEstimateByTypeAxis__custom--AccumulatedAmortizationMember_zwhomnMpT3c6" style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right" title="Total">3,062,385</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td></tr> </table> <p id="xdx_8AC_zrVSSIAImnl" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt">The aggregate amortization expense for the years ended July 31, 2026 and July 31, 2025 were $<span id="xdx_902_eus-gaap--AmortizationOfDeferredCharges_pp0p0_c20250801__20260731_zo02XEZBgrvh" title="Aggregate amortization expense">731,515</span>, and $<span id="xdx_90F_eus-gaap--AmortizationOfDeferredCharges_pp0p0_c20240801__20250731_zDdd0UCaQ7X2" title="Aggregate amortization expense">506,044</span>, respectively.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt">The weighted average life of current year additions to deferred charges was approximately <span id="xdx_905_eus-gaap--AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife_dtY_c20250801__20260731_zbZy3A9BQ4c7" style="display: none" title="Weighted average life">12</span>twelve years.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt">The estimated aggregate amortization expense for each of the five succeeding fiscal years is as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt"> </p> <table cellpadding="0" cellspacing="0" id="xdx_886_eus-gaap--ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock_zkP4zV19j4xd" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 75%; margin-bottom: 0pt; margin-right: auto" summary="xdx: Disclosure - DEFERRED CHARGES (Details) - Schedule of estimated aggregate amortization expense"> <tr style="display: none; vertical-align: bottom; background-color: White"> <td style="display: none; font-size: 10pt; text-align: left"><span id="xdx_8B8_zRvnc2ao1pg3" style="display: none">Schedule of estimated aggregate amortization expense</span></td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>Year Ended July 31</b></td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>Amortization</b></td> <td style="font-size: 8pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="width: 87%; font-size: 10pt; text-align: left">2027</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td id="xdx_981_eus-gaap--FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths_iI_c20260731_zu5fZUd7xxL7" style="width: 10%; font-size: 10pt; text-align: right" title="2027">550,886</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: left">2028</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left">$</td><td id="xdx_98B_eus-gaap--FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo_iI_c20260731_zLUc3rSQDot5" style="font-size: 10pt; text-align: right" title="2028">473,201</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left">2029</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left">$</td><td id="xdx_98E_eus-gaap--FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree_iI_c20260731_zGhzR2NYepU5" style="font-size: 10pt; text-align: right" title="2029">434,090</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: left">2030</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left">$</td><td id="xdx_980_eus-gaap--FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour_iI_c20260731_z0DKH9C7YcB9" style="font-size: 10pt; text-align: right" title="2030">348,923</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left">2031</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left">$</td><td id="xdx_98C_eus-gaap--FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive_iI_c20260731_zO7basA5lfsd" style="font-size: 10pt; text-align: right" title="2031">345,059</td><td style="font-size: 10pt; text-align: left"> </td></tr> </table> <p id="xdx_8AD_zy1GwwjzrzK" style="margin-top: 0; margin-bottom: 0"></p> <table cellpadding="0" cellspacing="0" id="xdx_884_eus-gaap--ScheduleOfDebtTableTextBlock_zlg9aROnt3s9" style="font: 12pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - DEFERRED CHARGES (Details) - Schedule of deferred charges"> <tr style="display: none; vertical-align: bottom; background-color: White"> <td style="display: none; font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt"><span id="xdx_8B9_zjAtGEyHodc5" style="display: none">Schedule of deferred charges</span></td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td colspan="4" style="display: none; font-size: 10pt; text-align: right"> </td><td colspan="2" style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td><b> </b></td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="10" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>July 31, 2026</b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="6" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>July 31, 2025</b></td> <td style="font-size: 8pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td><b> </b></td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="5" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>Gross<br/> Carrying<br/> Amount</b></td> <td colspan="2" style="font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>Accumulated <br/>Amortization</b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>Gross<br/> Carrying<br/> Amount</b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>Accumulated <br/> Amortization</b></td> <td style="font-size: 8pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="width: 48%; font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt">Leasing brokerage commissions</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td colspan="4" id="xdx_988_eus-gaap--BrokerageCommissionsRevenue_pp0p0_c20250801__20260731__us-gaap--ChangeInAccountingEstimateByTypeAxis__custom--GrossCarryingAmountMember_znKovOoHYxJ8" style="font-size: 10pt; text-align: right" title="Leasing brokerage commissions">6,670,927</td><td colspan="2" style="font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td id="xdx_983_eus-gaap--BrokerageCommissionsRevenue_pp0p0_c20250801__20260731__us-gaap--ChangeInAccountingEstimateByTypeAxis__custom--AccumulatedAmortizationMember_zss1QJLoC89d" style="width: 10%; font-size: 10pt; text-align: right" title="Leasing brokerage commissions">3,039,757</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td id="xdx_98B_eus-gaap--BrokerageCommissionsRevenue_pp0p0_c20240801__20250731__us-gaap--ChangeInAccountingEstimateByTypeAxis__custom--GrossCarryingAmountMember_zyeLD5sIvEwk" style="width: 10%; font-size: 10pt; text-align: right" title="Leasing brokerage commissions">6,463,376</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td id="xdx_984_eus-gaap--BrokerageCommissionsRevenue_pp0p0_c20240801__20250731__us-gaap--ChangeInAccountingEstimateByTypeAxis__custom--AccumulatedAmortizationMember_z5FTqsgCwd2e" style="width: 10%; font-size: 10pt; text-align: right" title="Leasing brokerage commissions">3,000,205</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt">Deferred Selling and Other Costs</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td colspan="4" id="xdx_988_ecustom--DeferredSellingAndOtherCosts_c20250801__20260731__us-gaap--ChangeInAccountingEstimateByTypeAxis__custom--GrossCarryingAmountMember_zBxuVQ3VECjc" style="font-size: 10pt; text-align: right" title="Deferred Selling and Other Costs">127,548</td><td colspan="2" style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_98A_ecustom--DeferredSellingAndOtherCosts_c20250801__20260731__us-gaap--ChangeInAccountingEstimateByTypeAxis__custom--AccumulatedAmortizationMember_zYVKfCwnq1Pa" style="font-size: 10pt; text-align: right" title="Deferred Selling and Other Costs">35,000</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_98D_ecustom--DeferredSellingAndOtherCosts_c20240801__20250731__us-gaap--ChangeInAccountingEstimateByTypeAxis__custom--GrossCarryingAmountMember_z4KcFbPSCvWc" style="font-size: 10pt; text-align: right" title="Deferred Selling and Other Costs">35,000</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_98C_ecustom--DeferredSellingAndOtherCosts_c20240801__20250731__us-gaap--ChangeInAccountingEstimateByTypeAxis__custom--AccumulatedAmortizationMember_zVfZq2R9BRDd" style="font-size: 10pt; text-align: right" title="Deferred Selling and Other Costs"><span style="-sec-ix-hidden: xdx2ixbrl0977">—</span></td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left; padding-bottom: 1pt; text-indent: -10.5pt; padding-left: 10.5pt">Professional fees for leasing</td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td colspan="4" id="xdx_986_eus-gaap--ProfessionalFees_pp0p0_c20250801__20260731__us-gaap--ChangeInAccountingEstimateByTypeAxis__custom--GrossCarryingAmountMember_zAVkX1UBVK63" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Professional fees for leasing">63,451</td><td colspan="2" style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td id="xdx_980_eus-gaap--ProfessionalFees_pp0p0_c20250801__20260731__us-gaap--ChangeInAccountingEstimateByTypeAxis__custom--AccumulatedAmortizationMember_zN59RKQ8S0T1" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Professional fees for leasing">46,975</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td id="xdx_986_eus-gaap--ProfessionalFees_pp0p0_c20240801__20250731__us-gaap--ChangeInAccountingEstimateByTypeAxis__custom--GrossCarryingAmountMember_z0sylylYaNw4" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Professional fees for leasing">81,826</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td id="xdx_985_eus-gaap--ProfessionalFees_pp0p0_c20240801__20250731__us-gaap--ChangeInAccountingEstimateByTypeAxis__custom--AccumulatedAmortizationMember_zEjpWEwBL8Eb" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Professional fees for leasing">62,180</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 10pt; padding-bottom: 2.5pt; text-indent: -10.5pt; padding-left: 21pt">Total</td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td colspan="4" id="xdx_983_ecustom--TotalDeferredCharges_pp0p0_c20250801__20260731__us-gaap--ChangeInAccountingEstimateByTypeAxis__custom--GrossCarryingAmountMember_zVI4HgtKkxxf" style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right" title="Total">6,861,926</td><td colspan="2" style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td id="xdx_981_ecustom--TotalDeferredCharges_pp0p0_c20250801__20260731__us-gaap--ChangeInAccountingEstimateByTypeAxis__custom--AccumulatedAmortizationMember_zaInhOaUmja8" style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right" title="Total">3,121,732</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td id="xdx_982_ecustom--TotalDeferredCharges_pp0p0_c20240801__20250731__us-gaap--ChangeInAccountingEstimateByTypeAxis__custom--GrossCarryingAmountMember_z1F7YiSVC89a" style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right" title="Total">6,580,202</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td id="xdx_985_ecustom--TotalDeferredCharges_pp0p0_c20240801__20250731__us-gaap--ChangeInAccountingEstimateByTypeAxis__custom--AccumulatedAmortizationMember_zwhomnMpT3c6" style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right" title="Total">3,062,385</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td></tr> </table> 6670927 3039757 6463376 3000205 127548 35000 35000 63451 46975 81826 62180 6861926 3121732 6580202 3062385 731515 506044 P12Y <table cellpadding="0" cellspacing="0" id="xdx_886_eus-gaap--ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock_zkP4zV19j4xd" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 75%; margin-bottom: 0pt; margin-right: auto" summary="xdx: Disclosure - DEFERRED CHARGES (Details) - Schedule of estimated aggregate amortization expense"> <tr style="display: none; vertical-align: bottom; background-color: White"> <td style="display: none; font-size: 10pt; text-align: left"><span id="xdx_8B8_zRvnc2ao1pg3" style="display: none">Schedule of estimated aggregate amortization expense</span></td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>Year Ended July 31</b></td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>Amortization</b></td> <td style="font-size: 8pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="width: 87%; font-size: 10pt; text-align: left">2027</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td id="xdx_981_eus-gaap--FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths_iI_c20260731_zu5fZUd7xxL7" style="width: 10%; font-size: 10pt; text-align: right" title="2027">550,886</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: left">2028</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left">$</td><td id="xdx_98B_eus-gaap--FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo_iI_c20260731_zLUc3rSQDot5" style="font-size: 10pt; text-align: right" title="2028">473,201</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left">2029</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left">$</td><td id="xdx_98E_eus-gaap--FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree_iI_c20260731_zGhzR2NYepU5" style="font-size: 10pt; text-align: right" title="2029">434,090</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: left">2030</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left">$</td><td id="xdx_980_eus-gaap--FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour_iI_c20260731_z0DKH9C7YcB9" style="font-size: 10pt; text-align: right" title="2030">348,923</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left">2031</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left">$</td><td id="xdx_98C_eus-gaap--FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive_iI_c20260731_zO7basA5lfsd" style="font-size: 10pt; text-align: right" title="2031">345,059</td><td style="font-size: 10pt; text-align: left"> </td></tr> </table> 550886 473201 434090 348923 345059 <p id="xdx_806_eus-gaap--RelatedPartyTransactionsDisclosureTextBlock_zNOCtedLI8x8" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="text-transform: uppercase"><b>9. <span id="xdx_82C_zsB67f5jcqCh">RELATED PARTY TRANSACTIONS</span>:</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt">The Company has three operating leases with Landlord, an affiliated company, principally owned by the Chairman of the Board of Directors of both the Company and Landlord. One lease is for building, improvements, and land located at Jamaica Avenue at 169th Street, Jamaica, New York. Another lease is for premises located at 504-506 Fulton Street, Brooklyn, New York.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 10pt; text-align: justify; text-indent: 17.25pt">In December 2024, Weinstein Enterprises purchased the 508 Fulton Street property, including an existing lease, from another landlord who owned <span id="xdx_904_ecustom--OperatingLeasePercentage_iI_dp_c20241231__us-gaap--RelatedPartyTransactionAxis__custom--FiveHundredEightFultonStreetPropertyMember_zvMBh4qkLl2a" title="Operating lease percentage">25</span>% of the property. Starting in January 2025, J.W. Mays began making rent payments to Weinstein Enterprises with no other changes to the existing lease.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt">In August 2025, the Company exercised the second of four five-year option periods with its landlord to extend the Jamaica Avenue at 169th Street, Jamaica, New York property lease beyond May 31, 2035 for a total of five years through May 31, 2040. As of July 31, 2026, it is not reasonably certain the remaining two options to extend the lease from May 31, 2040 to May 31, 2050 will be exercised by the Company.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt">In September 2026, the Company signed a thirty months’ rent deferral agreement with its landlord (Weinstein Enterprises) effective October 01, 2026, deferring the monthly rents for the premises at 504-506 Fulton Street in the amount of $<span id="xdx_90C_ecustom--MonthlyRents_iI_c20261001__us-gaap--RelatedPartyTransactionAxis__custom--FiveHundredFour506FultonStreetMember_zkpJ8MYEMBm1" title="Monthly rents">34,716</span> and 508 Fulton Street in the amount of $<span id="xdx_90B_ecustom--MonthlyRents_iI_c20261001__us-gaap--RelatedPartyTransactionAxis__custom--FiveHundredEightFultonStreetMember_znQQuSVqRhQf" title="Monthly rents">5,466</span>.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt">Rent payments and expense relating to these three operating leases with Landlord follow:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt"> </p> <table cellpadding="0" cellspacing="0" id="xdx_888_ecustom--ScheduleOfRentPaymentsTableTextBlock_zQZgD1sobZu3" style="font: 8pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - RELATED PARTY TRANSACTIONS (Details) - Schedule of rent payments expense"> <tr style="display: none; vertical-align: bottom; background-color: White"> <td style="display: none; font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt"><span id="xdx_8BE_zDiLEuJOt5yj" style="display: none">Schedule of rent payments expense</span></td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td colspan="2" style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td><b> </b></td><td style="font-size: 8pt"><b> </b></td> <td colspan="7" style="font-size: 8pt; text-align: center"><b>Rent Payments</b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt"><b> </b></td> <td colspan="6" style="font-size: 8pt; text-align: center"><b>Rent Expense</b></td> <td style="font-size: 8pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td><b> </b></td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="7" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>Year Ended July 31</b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="6" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>Year Ended July 31</b></td> <td style="font-size: 8pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; font-size: 8pt"><b>Property</b></td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="3" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>2026</b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>2025</b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>2026</b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>2025</b></td> <td style="font-size: 8pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="width: 48%; font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Jamaica Avenue at 169^th Street</span></td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td colspan="2" id="xdx_980_eus-gaap--PaymentsForRent_c20250801__20260731__us-gaap--RelatedPartyTransactionAxis__custom--JamaicaAvenueAt169thStreetMember_zPxK9zv7KJ4l" style="font-size: 10pt; text-align: right" title="Rent Payments">625,000</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td id="xdx_98B_eus-gaap--PaymentsForRent_c20240801__20250731__us-gaap--RelatedPartyTransactionAxis__custom--JamaicaAvenueAt169thStreetMember_zPJpU3ntCMAl" style="width: 10%; font-size: 10pt; text-align: right">625,000</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td id="xdx_986_ecustom--RentExpense_c20250801__20260731__us-gaap--RelatedPartyTransactionAxis__custom--JamaicaAvenueAt169thStreetMember_zkBm8sWYqxnb" style="width: 10%; font-size: 10pt; text-align: right">973,486</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td id="xdx_98B_ecustom--RentExpense_c20240801__20250731__us-gaap--RelatedPartyTransactionAxis__custom--JamaicaAvenueAt169thStreetMember_z5VKrXwyuHHc" style="width: 10%; font-size: 10pt; text-align: right">1,150,682</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt">504-506 Fulton Street</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td colspan="2" id="xdx_98E_eus-gaap--PaymentsForRent_c20250801__20260731__us-gaap--RelatedPartyTransactionAxis__custom--FiveHundredFour506FultonStreetMember_zquKd0QJ3SFb" style="font-size: 10pt; text-align: right" title="Rent Payments">375,834</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_984_eus-gaap--PaymentsForRent_c20240801__20250731__us-gaap--RelatedPartyTransactionAxis__custom--FiveHundredFour506FultonStreetMember_zrgO7rALcOc8" style="font-size: 10pt; text-align: right" title="Rent Payments">362,250</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_985_ecustom--RentExpense_c20250801__20260731__us-gaap--RelatedPartyTransactionAxis__custom--FiveHundredFour506FultonStreetMember_zBuV1LWGKsd5" style="font-size: 10pt; text-align: right" title="Rent Expense">381,195</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_98C_ecustom--RentExpense_c20240801__20250731__us-gaap--RelatedPartyTransactionAxis__custom--FiveHundredFour506FultonStreetMember_zUzIk7hxWN27" style="font-size: 10pt; text-align: right" title="Rent Expense">381,195</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left; padding-bottom: 1pt; text-indent: -10.5pt; padding-left: 10.5pt">508 Fulton Street</td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td colspan="2" id="xdx_982_eus-gaap--PaymentsForRent_c20250801__20260731__us-gaap--RelatedPartyTransactionAxis__custom--FiveHundredEightFultonStreetMember_zXy0pKVargf7" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Rent Payments">59,172</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td id="xdx_981_eus-gaap--PaymentsForRent_c20240801__20250731__us-gaap--RelatedPartyTransactionAxis__custom--FiveHundredEightFultonStreetMember_zVhb0lnGHcgi" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Rent Payments">33,269</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td id="xdx_98A_ecustom--RentExpense_c20250801__20260731__us-gaap--RelatedPartyTransactionAxis__custom--FiveHundredEightFultonStreetMember_ziNwkLNUoWAc" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Rent Expense">72,699</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td id="xdx_981_ecustom--RentExpense_c20240801__20250731__us-gaap--RelatedPartyTransactionAxis__custom--FiveHundredEightFultonStreetMember_zISKZlPkewDa" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Rent Expense">42,408</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; padding-bottom: 2.5pt; text-indent: -10.5pt; padding-left: 10.5pt">Total</td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td colspan="2" id="xdx_98A_eus-gaap--PaymentsForRent_c20250801__20260731_zRef8HReaYc4" style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right" title="Rent Payments">1,060,006</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td id="xdx_988_eus-gaap--PaymentsForRent_c20240801__20250731_zYjJtFtdjRS7" style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right" title="Rent Payments">1,020,519</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td id="xdx_986_ecustom--RentExpense_c20250801__20260731_zv3E3YQ6jmdb" style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right" title="Rent Expense">1,427,380</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td id="xdx_98B_ecustom--RentExpense_c20240801__20250731_zdhnjwPDVyu" style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right" title="Rent Expense">1,574,285</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td></tr> </table> <p id="xdx_8AE_zUFZARi8pq64" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt">The following summarizes assets and liabilities related to these three leases:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt"> </p> <table cellpadding="0" cellspacing="0" id="xdx_88C_eus-gaap--ScheduleOfRelatedPartyTransactionsTableTextBlock_z2d8GHCvimUg" style="font: 8pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - RELATED PARTY TRANSACTIONS (Details) - Schedule of assets and liabilities"> <tr style="display: none; vertical-align: bottom; background-color: White"> <td style="display: none; font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt"><span id="xdx_8BC_zu0PUhVhh7sg" style="display: none">Schedule of assets and liabilities</span></td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td colspan="3" style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt"> </td> <td colspan="2" style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt; font-weight: bold"> </td> <td style="display: none; font-size: 10pt; font-weight: bold; text-align: right"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-size: 8pt; padding-bottom: 1pt"> </td> <td colspan="6" style="font-size: 8pt; text-align: center"><b>Right-Of-Use Assets</b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt; padding-bottom: 1pt"> </td> <td colspan="9" style="font-size: 8pt; text-align: center"><b>Liabilities<span id="xdx_913_eus-gaap--TradingLiabilitiesMember_z6oANzEr7IJe" style="display: none">Liabilities [Member]</span></b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="padding-bottom: 1pt"> </td> <td> </td></tr> <tr style="vertical-align: bottom"> <td><b> </b></td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="6" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>July 31</b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="9" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>July 31</b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="padding-bottom: 1pt"><b> </b></td> <td><b> </b></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; font-size: 8pt"><b>Property</b></td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>2026</b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>2025</b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="4" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>2026</b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="3" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>2025</b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td style="border-bottom: Black 1pt solid; white-space: nowrap; font-size: 8pt; text-align: center"><b>Expiration Date</b></td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="width: 35%; font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Jamaica Avenue at 169^th Street</span></td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td id="xdx_98C_eus-gaap--OperatingLeaseRightOfUseAsset_iI_c20260731__us-gaap--RelatedPartyTransactionAxis__custom--JamaicaAvenueAt169thStreetMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RightOfUseAssetsMember_zNMi82MkAMW1" style="width: 10%; font-size: 10pt; text-align: right">10,711,654</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td id="xdx_98E_eus-gaap--OperatingLeaseRightOfUseAsset_iI_c20250731__us-gaap--RelatedPartyTransactionAxis__custom--JamaicaAvenueAt169thStreetMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RightOfUseAssetsMember_zyFBiSI9Ixp2" style="width: 10%; font-size: 10pt; text-align: right">9,749,817</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td colspan="3" id="xdx_987_eus-gaap--OperatingLeaseLiability_iI_c20260731__us-gaap--RelatedPartyTransactionAxis__custom--JamaicaAvenueAt169thStreetMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__us-gaap--TradingLiabilitiesMember_z7lYZRy57Bmg" style="font-size: 10pt; text-align: right">5,890,934</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td colspan="2" style="font-size: 10pt; text-align: left">$</td><td id="xdx_980_eus-gaap--OperatingLeaseLiability_iI_c20250731__us-gaap--RelatedPartyTransactionAxis__custom--JamaicaAvenueAt169thStreetMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__us-gaap--TradingLiabilitiesMember_zvNndtpNTFhj" style="width: 10%; font-size: 10pt; text-align: right">4,580,611</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt; font-weight: bold"> </td> <td style="width: 12%; font-size: 10pt; font-weight: bold; text-align: center"><span id="xdx_90E_eus-gaap--LeaseExpirationDate1_c20250801__20260731__us-gaap--RelatedPartyTransactionAxis__custom--JamaicaAvenueAt169thStreetMember_zAq1v9iDOrzl" title="Operating Lease, Expiration Date">May 31, 2040</span></td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt">504-506 Fulton Street</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_980_eus-gaap--OperatingLeaseRightOfUseAsset_iI_c20260731__us-gaap--RelatedPartyTransactionAxis__custom--FiveHundredFour506FultonStreetMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RightOfUseAssetsMember_zftiAKN8nC5k" style="font-size: 10pt; text-align: right" title="Operating Lease, Right-Of-Use Assets">1,602,849</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_98E_eus-gaap--OperatingLeaseRightOfUseAsset_iI_c20250731__us-gaap--RelatedPartyTransactionAxis__custom--FiveHundredFour506FultonStreetMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RightOfUseAssetsMember_zyyDF2ag25Sg" style="font-size: 10pt; text-align: right" title="Operating Lease, Right-Of-Use Assets">1,891,731</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td colspan="3" id="xdx_98D_eus-gaap--OperatingLeaseLiability_iI_c20260731__us-gaap--RelatedPartyTransactionAxis__custom--FiveHundredFour506FultonStreetMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__us-gaap--TradingLiabilitiesMember_zp3OSMCTMWF" style="font-size: 10pt; text-align: right" title="Operating Lease, Liabilities">1,770,966</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td colspan="2" style="font-size: 10pt; text-align: left"> </td><td id="xdx_98D_eus-gaap--OperatingLeaseLiability_iI_c20250731__us-gaap--RelatedPartyTransactionAxis__custom--FiveHundredFour506FultonStreetMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__us-gaap--TradingLiabilitiesMember_zuxSvillhDfc" style="font-size: 10pt; text-align: right" title="Operating Lease, Liabilities">2,054,487</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; font-weight: bold"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: center"><span id="xdx_905_eus-gaap--LeaseExpirationDate1_c20250801__20260731__us-gaap--RelatedPartyTransactionAxis__custom--FiveHundredFour506FultonStreetMember_zTRlqMUFKTce" title="Operating Lease, Expiration Date">April 30, 2031</span></td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left; padding-bottom: 1pt; text-indent: -10.5pt; padding-left: 10.5pt">508 Fulton Street</td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td id="xdx_98C_eus-gaap--OperatingLeaseRightOfUseAsset_iI_c20260731__us-gaap--RelatedPartyTransactionAxis__custom--FiveHundredEightFultonStreetMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RightOfUseAssetsMember_zbsVafh5LfF5" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Operating Lease, Right-Of-Use Assets">975,670</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td id="xdx_98A_eus-gaap--OperatingLeaseRightOfUseAsset_iI_c20250731__us-gaap--RelatedPartyTransactionAxis__custom--FiveHundredEightFultonStreetMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RightOfUseAssetsMember_zbJTxahHoaO1" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Operating Lease, Right-Of-Use Assets">1,018,186</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td colspan="3" id="xdx_98A_eus-gaap--OperatingLeaseLiability_iI_c20260731__us-gaap--RelatedPartyTransactionAxis__custom--FiveHundredEightFultonStreetMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__us-gaap--TradingLiabilitiesMember_zkZukcFZSN93" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Operating Lease, Liabilities">1,195,683</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td id="xdx_98A_eus-gaap--OperatingLeaseLiability_iI_c20250731__us-gaap--RelatedPartyTransactionAxis__custom--FiveHundredEightFultonStreetMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__us-gaap--TradingLiabilitiesMember_zizlJSqUP7Sf" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Operating Lease, Liabilities">1,224,672</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1pt"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: center; padding-bottom: 1pt"><span id="xdx_902_eus-gaap--LeaseExpirationDate1_c20250801__20260731__us-gaap--RelatedPartyTransactionAxis__custom--FiveHundredEightFultonStreetMember_zN0m0Zq9Pleb" title="Operating Lease, Expiration Date">April 30, 2044</span></td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 10pt; padding-bottom: 2.5pt; text-indent: -10.5pt; padding-left: 10.5pt">Total</td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td id="xdx_98E_eus-gaap--OperatingLeaseRightOfUseAsset_iI_c20260731__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RightOfUseAssetsMember_zrpNsBmEXCyf" style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right" title="Operating Lease, Right-Of-Use Assets">13,290,173</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td id="xdx_98D_eus-gaap--OperatingLeaseRightOfUseAsset_iI_c20250731__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RightOfUseAssetsMember_z4Z5sBrKlIKc" style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right" title="Operating Lease, Right-Of-Use Assets">12,659,734</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td colspan="3" id="xdx_989_eus-gaap--OperatingLeaseLiability_iI_c20260731__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__us-gaap--TradingLiabilitiesMember_zet4ypUdimX7" style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right" title="Operating Lease, Liabilities">8,857,583</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td colspan="2" style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td id="xdx_981_eus-gaap--OperatingLeaseLiability_iI_c20250731__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__us-gaap--TradingLiabilitiesMember_z2Os4aohr4Hl" style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right" title="Operating Lease, Liabilities">7,859,770</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td></tr> </table> <p id="xdx_8A2_zKzWckZZTTP7" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt">Upon termination of the Jamaica, New York lease, currently in 2040, all premises included in operating lease right-of-use assets plus leasehold improvements will be turned over to the Landlord.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt"></p> 0.25 34716 5466 <table cellpadding="0" cellspacing="0" id="xdx_888_ecustom--ScheduleOfRentPaymentsTableTextBlock_zQZgD1sobZu3" style="font: 8pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - RELATED PARTY TRANSACTIONS (Details) - Schedule of rent payments expense"> <tr style="display: none; vertical-align: bottom; background-color: White"> <td style="display: none; font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt"><span id="xdx_8BE_zDiLEuJOt5yj" style="display: none">Schedule of rent payments expense</span></td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td colspan="2" style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td><b> </b></td><td style="font-size: 8pt"><b> </b></td> <td colspan="7" style="font-size: 8pt; text-align: center"><b>Rent Payments</b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt"><b> </b></td> <td colspan="6" style="font-size: 8pt; text-align: center"><b>Rent Expense</b></td> <td style="font-size: 8pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td><b> </b></td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="7" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>Year Ended July 31</b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="6" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>Year Ended July 31</b></td> <td style="font-size: 8pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; font-size: 8pt"><b>Property</b></td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="3" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>2026</b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>2025</b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>2026</b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>2025</b></td> <td style="font-size: 8pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="width: 48%; font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Jamaica Avenue at 169^th Street</span></td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td colspan="2" id="xdx_980_eus-gaap--PaymentsForRent_c20250801__20260731__us-gaap--RelatedPartyTransactionAxis__custom--JamaicaAvenueAt169thStreetMember_zPxK9zv7KJ4l" style="font-size: 10pt; text-align: right" title="Rent Payments">625,000</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td id="xdx_98B_eus-gaap--PaymentsForRent_c20240801__20250731__us-gaap--RelatedPartyTransactionAxis__custom--JamaicaAvenueAt169thStreetMember_zPJpU3ntCMAl" style="width: 10%; font-size: 10pt; text-align: right">625,000</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td id="xdx_986_ecustom--RentExpense_c20250801__20260731__us-gaap--RelatedPartyTransactionAxis__custom--JamaicaAvenueAt169thStreetMember_zkBm8sWYqxnb" style="width: 10%; font-size: 10pt; text-align: right">973,486</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td id="xdx_98B_ecustom--RentExpense_c20240801__20250731__us-gaap--RelatedPartyTransactionAxis__custom--JamaicaAvenueAt169thStreetMember_z5VKrXwyuHHc" style="width: 10%; font-size: 10pt; text-align: right">1,150,682</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt">504-506 Fulton Street</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td colspan="2" id="xdx_98E_eus-gaap--PaymentsForRent_c20250801__20260731__us-gaap--RelatedPartyTransactionAxis__custom--FiveHundredFour506FultonStreetMember_zquKd0QJ3SFb" style="font-size: 10pt; text-align: right" title="Rent Payments">375,834</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_984_eus-gaap--PaymentsForRent_c20240801__20250731__us-gaap--RelatedPartyTransactionAxis__custom--FiveHundredFour506FultonStreetMember_zrgO7rALcOc8" style="font-size: 10pt; text-align: right" title="Rent Payments">362,250</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_985_ecustom--RentExpense_c20250801__20260731__us-gaap--RelatedPartyTransactionAxis__custom--FiveHundredFour506FultonStreetMember_zBuV1LWGKsd5" style="font-size: 10pt; text-align: right" title="Rent Expense">381,195</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_98C_ecustom--RentExpense_c20240801__20250731__us-gaap--RelatedPartyTransactionAxis__custom--FiveHundredFour506FultonStreetMember_zUzIk7hxWN27" style="font-size: 10pt; text-align: right" title="Rent Expense">381,195</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left; padding-bottom: 1pt; text-indent: -10.5pt; padding-left: 10.5pt">508 Fulton Street</td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td colspan="2" id="xdx_982_eus-gaap--PaymentsForRent_c20250801__20260731__us-gaap--RelatedPartyTransactionAxis__custom--FiveHundredEightFultonStreetMember_zXy0pKVargf7" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Rent Payments">59,172</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td id="xdx_981_eus-gaap--PaymentsForRent_c20240801__20250731__us-gaap--RelatedPartyTransactionAxis__custom--FiveHundredEightFultonStreetMember_zVhb0lnGHcgi" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Rent Payments">33,269</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td id="xdx_98A_ecustom--RentExpense_c20250801__20260731__us-gaap--RelatedPartyTransactionAxis__custom--FiveHundredEightFultonStreetMember_ziNwkLNUoWAc" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Rent Expense">72,699</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td id="xdx_981_ecustom--RentExpense_c20240801__20250731__us-gaap--RelatedPartyTransactionAxis__custom--FiveHundredEightFultonStreetMember_zISKZlPkewDa" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Rent Expense">42,408</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; padding-bottom: 2.5pt; text-indent: -10.5pt; padding-left: 10.5pt">Total</td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td colspan="2" id="xdx_98A_eus-gaap--PaymentsForRent_c20250801__20260731_zRef8HReaYc4" style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right" title="Rent Payments">1,060,006</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td id="xdx_988_eus-gaap--PaymentsForRent_c20240801__20250731_zYjJtFtdjRS7" style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right" title="Rent Payments">1,020,519</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td id="xdx_986_ecustom--RentExpense_c20250801__20260731_zv3E3YQ6jmdb" style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right" title="Rent Expense">1,427,380</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td id="xdx_98B_ecustom--RentExpense_c20240801__20250731_zdhnjwPDVyu" style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right" title="Rent Expense">1,574,285</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td></tr> </table> 625000 625000 973486 1150682 375834 362250 381195 381195 59172 33269 72699 42408 1060006 1020519 1427380 1574285 <table cellpadding="0" cellspacing="0" id="xdx_88C_eus-gaap--ScheduleOfRelatedPartyTransactionsTableTextBlock_z2d8GHCvimUg" style="font: 8pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - RELATED PARTY TRANSACTIONS (Details) - Schedule of assets and liabilities"> <tr style="display: none; vertical-align: bottom; background-color: White"> <td style="display: none; font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt"><span id="xdx_8BC_zu0PUhVhh7sg" style="display: none">Schedule of assets and liabilities</span></td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt"> </td> <td style="display: none; font-size: 10pt; text-align: left"> </td><td colspan="3" style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt"> </td> <td colspan="2" style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt; text-align: right"> </td><td style="display: none; font-size: 10pt; text-align: left"> </td><td style="display: none; font-size: 10pt; font-weight: bold"> </td> <td style="display: none; font-size: 10pt; font-weight: bold; text-align: right"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-size: 8pt; padding-bottom: 1pt"> </td> <td colspan="6" style="font-size: 8pt; text-align: center"><b>Right-Of-Use Assets</b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt; padding-bottom: 1pt"> </td> <td colspan="9" style="font-size: 8pt; text-align: center"><b>Liabilities<span id="xdx_913_eus-gaap--TradingLiabilitiesMember_z6oANzEr7IJe" style="display: none">Liabilities [Member]</span></b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="padding-bottom: 1pt"> </td> <td> </td></tr> <tr style="vertical-align: bottom"> <td><b> </b></td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="6" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>July 31</b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="9" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>July 31</b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="padding-bottom: 1pt"><b> </b></td> <td><b> </b></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; font-size: 8pt"><b>Property</b></td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>2026</b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>2025</b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="4" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>2026</b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td colspan="3" style="border-bottom: Black 1pt solid; font-size: 8pt; text-align: center"><b>2025</b></td> <td style="font-size: 8pt; text-align: center"> </td><td style="font-size: 8pt; padding-bottom: 1pt"><b> </b></td> <td style="border-bottom: Black 1pt solid; white-space: nowrap; font-size: 8pt; text-align: center"><b>Expiration Date</b></td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="width: 35%; font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Jamaica Avenue at 169^th Street</span></td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td id="xdx_98C_eus-gaap--OperatingLeaseRightOfUseAsset_iI_c20260731__us-gaap--RelatedPartyTransactionAxis__custom--JamaicaAvenueAt169thStreetMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RightOfUseAssetsMember_zNMi82MkAMW1" style="width: 10%; font-size: 10pt; text-align: right">10,711,654</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td id="xdx_98E_eus-gaap--OperatingLeaseRightOfUseAsset_iI_c20250731__us-gaap--RelatedPartyTransactionAxis__custom--JamaicaAvenueAt169thStreetMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RightOfUseAssetsMember_zyFBiSI9Ixp2" style="width: 10%; font-size: 10pt; text-align: right">9,749,817</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td colspan="3" id="xdx_987_eus-gaap--OperatingLeaseLiability_iI_c20260731__us-gaap--RelatedPartyTransactionAxis__custom--JamaicaAvenueAt169thStreetMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__us-gaap--TradingLiabilitiesMember_z7lYZRy57Bmg" style="font-size: 10pt; text-align: right">5,890,934</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td colspan="2" style="font-size: 10pt; text-align: left">$</td><td id="xdx_980_eus-gaap--OperatingLeaseLiability_iI_c20250731__us-gaap--RelatedPartyTransactionAxis__custom--JamaicaAvenueAt169thStreetMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__us-gaap--TradingLiabilitiesMember_zvNndtpNTFhj" style="width: 10%; font-size: 10pt; text-align: right">4,580,611</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt; font-weight: bold"> </td> <td style="width: 12%; font-size: 10pt; font-weight: bold; text-align: center"><span id="xdx_90E_eus-gaap--LeaseExpirationDate1_c20250801__20260731__us-gaap--RelatedPartyTransactionAxis__custom--JamaicaAvenueAt169thStreetMember_zAq1v9iDOrzl" title="Operating Lease, Expiration Date">May 31, 2040</span></td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: left; text-indent: -10.5pt; padding-left: 10.5pt">504-506 Fulton Street</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_980_eus-gaap--OperatingLeaseRightOfUseAsset_iI_c20260731__us-gaap--RelatedPartyTransactionAxis__custom--FiveHundredFour506FultonStreetMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RightOfUseAssetsMember_zftiAKN8nC5k" style="font-size: 10pt; text-align: right" title="Operating Lease, Right-Of-Use Assets">1,602,849</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td id="xdx_98E_eus-gaap--OperatingLeaseRightOfUseAsset_iI_c20250731__us-gaap--RelatedPartyTransactionAxis__custom--FiveHundredFour506FultonStreetMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RightOfUseAssetsMember_zyyDF2ag25Sg" style="font-size: 10pt; text-align: right" title="Operating Lease, Right-Of-Use Assets">1,891,731</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td colspan="3" id="xdx_98D_eus-gaap--OperatingLeaseLiability_iI_c20260731__us-gaap--RelatedPartyTransactionAxis__custom--FiveHundredFour506FultonStreetMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__us-gaap--TradingLiabilitiesMember_zp3OSMCTMWF" style="font-size: 10pt; text-align: right" title="Operating Lease, Liabilities">1,770,966</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td colspan="2" style="font-size: 10pt; text-align: left"> </td><td id="xdx_98D_eus-gaap--OperatingLeaseLiability_iI_c20250731__us-gaap--RelatedPartyTransactionAxis__custom--FiveHundredFour506FultonStreetMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__us-gaap--TradingLiabilitiesMember_zuxSvillhDfc" style="font-size: 10pt; text-align: right" title="Operating Lease, Liabilities">2,054,487</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; font-weight: bold"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: center"><span id="xdx_905_eus-gaap--LeaseExpirationDate1_c20250801__20260731__us-gaap--RelatedPartyTransactionAxis__custom--FiveHundredFour506FultonStreetMember_zTRlqMUFKTce" title="Operating Lease, Expiration Date">April 30, 2031</span></td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="font-size: 10pt; text-align: left; padding-bottom: 1pt; text-indent: -10.5pt; padding-left: 10.5pt">508 Fulton Street</td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td id="xdx_98C_eus-gaap--OperatingLeaseRightOfUseAsset_iI_c20260731__us-gaap--RelatedPartyTransactionAxis__custom--FiveHundredEightFultonStreetMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RightOfUseAssetsMember_zbsVafh5LfF5" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Operating Lease, Right-Of-Use Assets">975,670</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td id="xdx_98A_eus-gaap--OperatingLeaseRightOfUseAsset_iI_c20250731__us-gaap--RelatedPartyTransactionAxis__custom--FiveHundredEightFultonStreetMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RightOfUseAssetsMember_zbJTxahHoaO1" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Operating Lease, Right-Of-Use Assets">1,018,186</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td colspan="3" id="xdx_98A_eus-gaap--OperatingLeaseLiability_iI_c20260731__us-gaap--RelatedPartyTransactionAxis__custom--FiveHundredEightFultonStreetMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__us-gaap--TradingLiabilitiesMember_zkZukcFZSN93" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Operating Lease, Liabilities">1,195,683</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td id="xdx_98A_eus-gaap--OperatingLeaseLiability_iI_c20250731__us-gaap--RelatedPartyTransactionAxis__custom--FiveHundredEightFultonStreetMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__us-gaap--TradingLiabilitiesMember_zizlJSqUP7Sf" style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right" title="Operating Lease, Liabilities">1,224,672</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1pt"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: center; padding-bottom: 1pt"><span id="xdx_902_eus-gaap--LeaseExpirationDate1_c20250801__20260731__us-gaap--RelatedPartyTransactionAxis__custom--FiveHundredEightFultonStreetMember_zN0m0Zq9Pleb" title="Operating Lease, Expiration Date">April 30, 2044</span></td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 10pt; padding-bottom: 2.5pt; text-indent: -10.5pt; padding-left: 10.5pt">Total</td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td id="xdx_98E_eus-gaap--OperatingLeaseRightOfUseAsset_iI_c20260731__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RightOfUseAssetsMember_zrpNsBmEXCyf" style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right" title="Operating Lease, Right-Of-Use Assets">13,290,173</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td id="xdx_98D_eus-gaap--OperatingLeaseRightOfUseAsset_iI_c20250731__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RightOfUseAssetsMember_z4Z5sBrKlIKc" style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right" title="Operating Lease, Right-Of-Use Assets">12,659,734</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td colspan="3" id="xdx_989_eus-gaap--OperatingLeaseLiability_iI_c20260731__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__us-gaap--TradingLiabilitiesMember_zet4ypUdimX7" style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right" title="Operating Lease, Liabilities">8,857,583</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td colspan="2" style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td id="xdx_981_eus-gaap--OperatingLeaseLiability_iI_c20250731__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__us-gaap--TradingLiabilitiesMember_z2Os4aohr4Hl" style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right" title="Operating Lease, Liabilities">7,859,770</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td></tr> </table> 10711654 9749817 5890934 4580611 2040-05-31 1602849 1891731 1770966 2054487 2031-04-30 975670 1018186 1195683 1224672 2044-04-30 13290173 12659734 8857583 7859770 <p id="xdx_802_eus-gaap--StockholdersEquityNoteDisclosureTextBlock_zhxXv96oSKOe" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="text-transform: uppercase"><b>10. <span id="xdx_82D_zB5ecvFlTjRc">CAPITALIZATION</span>:</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt">The Company is capitalized entirely through common stock with identical voting rights and rights to liquidation. Treasury stock is recorded at cost and consists of <span id="xdx_909_eus-gaap--TreasuryStockCommonShares_iI_c20260731_zYKmLajlznIc" title="Treasury stock"><span id="xdx_90B_eus-gaap--TreasuryStockCommonShares_iI_c20250731_zoLvOeItPmv2" title="Treasury stock">162,517</span></span> shares at July 31, 2026 and July 31, 2025.</p> 162517 162517 <p id="xdx_800_eus-gaap--CommitmentsAndContingenciesDisclosureTextBlock_zhCRxl7VnaGe" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="text-transform: uppercase"><b>11. <span id="xdx_82D_zFRETRmelSEl">CONTINGENCIES</span>:</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt">The Company is subject to various legal proceedings, claims, and litigation arising in the ordinary course of business operations. These matters include, but are not limited to, contractual disputes, third party slip and fall or personal injury claims which are typically handled by insurance counsel. It is the opinion of management that the resolution of these matters will not have a material adverse effect on the Company’s Consolidated Financial Statements.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 17.25pt">If the Company sells, transfers, disposes of or demolishes 25 Elm Place, Brooklyn, New York, then the Company may be liable to create a condominium unit for the loading dock. The necessity of creating the condominium unit and the cost of such condominium unit cannot be determined at this time.</p> <p id="xdx_808_esrt--RealEstateAndAccumulatedDepreciationDisclosureTextBlock_zq0haHKjKeB5" style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0pt; text-transform: none; text-align: right; color: #000000"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>SCHEDULE III</b></span></p> <p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0pt; text-transform: none; text-align: right; color: #000000"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0pt; text-transform: none; text-align: center; color: #000000"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>J.W. MAYS, INC.<br/><span id="xdx_822_zNtspJZp9B8a">REAL ESTATE AND ACCUMULATED DEPRECIATION</span><br/>July 31, 2026</b></span></p> <p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0pt; text-transform: none; text-align: center; color: #000000"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" id="xdx_309_134_ziLA9lYLVhG7" style="border-collapse: collapse; width: 100%" summary="xdx: Disclosure - REAL ESTATE AND ACCUMULATED DEPRECIATION (Details)"> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; font: 8pt Times New Roman, Times, Serif; text-indent: -0.125in; padding-left: 0.125in; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b>Col. A</b></span></td><td style="font: 8pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b> </b></span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font: 8pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b>Col. B</b></span></td><td style="font: 8pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b> </b></span></td><td style="font: 8pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b> </b></span></td> <td colspan="6" style="border-bottom: Black 1pt solid; font: 8pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b>Col. C</b></span></td><td style="font: 8pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b> </b></span></td><td style="font: 8pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b> </b></span></td> <td colspan="6" style="border-bottom: Black 1pt solid; font: 8pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b>Col. D</b></span></td><td style="text-align: center; font-size: 12pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b> </b></span></td><td style="text-align: center; font-size: 12pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b> </b></span></td> <td colspan="10" style="border-bottom: Black 1pt solid; text-align: center; font-size: 12pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b>Col. E</b></span></td><td style="text-align: center; font-size: 12pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b> </b></span></td><td style="font: 8pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b> </b></span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font: 8pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b>Col. F</b></span></td><td style="font: 8pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b> </b></span></td><td style="font: 8pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b> </b></span></td> <td style="border-bottom: Black 1pt solid; font: 8pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b>Col. G</b></span></td><td style="font: 8pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b> </b></span></td> <td style="border-bottom: Black 1pt solid; font: 8pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b>Col. H</b></span></td><td style="font: 8pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b> </b></span></td> <td style="border-bottom: Black 1pt solid; font: 8pt Times New Roman, Times, Serif; white-space: nowrap; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b>Col. I</b></span></td></tr> <tr style="vertical-align: bottom"> <td style="text-indent: -0.125in; padding-left: 0.125in; text-align: center; font-size: 12pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b> </b></span></td><td style="text-align: center; font-size: 12pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b> </b></span></td> <td colspan="2" style="text-align: center; font-size: 12pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b> </b></span></td><td style="text-align: center; font-size: 12pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b> </b></span></td><td style="font: 8pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b> </b></span></td> <td colspan="6" style="border-bottom: Black 1pt solid; font: 8pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b>Initial Cost to Company</b></span></td><td style="text-align: center; font-size: 12pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b> </b></span></td><td style="font: 8pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b> </b></span></td> <td colspan="6" style="border-bottom: Black 1pt solid; font: 8pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b>Cost Capitalized<br/> Subsequent to<br/> Acquisition</b></span></td><td style="text-align: center; font-size: 12pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b> </b></span></td><td style="font: 8pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b> </b></span></td> <td colspan="10" style="border-bottom: Black 1pt solid; font: 8pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b>Gross Amount at Which Carried<br/> At Close of Period</b></span></td><td style="text-align: center; font-size: 12pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b> </b></span></td><td style="text-align: center; font-size: 12pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b> </b></span></td> <td colspan="2" style="text-align: center; font-size: 12pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b> </b></span></td><td style="text-align: center; font-size: 12pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b> </b></span></td><td style="text-align: center; font-size: 12pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b> </b></span></td> <td style="text-align: center; font-size: 12pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b> </b></span></td><td style="text-align: center; font-size: 12pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b> </b></span></td> <td style="text-align: center; font-size: 12pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b> </b></span></td><td style="text-align: center; font-size: 12pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b> </b></span></td> <td style="white-space: nowrap; text-align: center; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b>Life on Which<br/> Depreciation in <br/> Latest Income</b></span></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; font: 8pt Times New Roman, Times, Serif; padding-left: 0.125in; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b>Description</b></span></td><td style="font: 8pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b> </b></span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font: 8pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b>Encumbrances</b></span></td><td style="font: 8pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b> </b></span></td><td style="font: 8pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b> </b></span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font: 8pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b>Land</b></span></td><td style="font: 8pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b> </b></span></td><td style="font: 8pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b> </b></span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font: 8pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b>Building &amp;<br/> Improvements</b></span></td><td style="font: 8pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b> </b></span></td><td style="font: 8pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b> </b></span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font: 8pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b>Improvements</b></span></td><td style="font: 8pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b> </b></span></td><td style="font: 8pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b> </b></span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font: 8pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b>Carried<br/> Cost</b></span></td><td style="font: 8pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b> </b></span></td><td style="font: 8pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b> </b></span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font: 8pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b>Land</b></span></td><td style="font: 8pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b> </b></span></td><td style="font: 8pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b> </b></span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font: 8pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b>Building &amp;<br/> Improvements</b></span></td><td style="font: 8pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b> </b></span></td><td style="font: 8pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b> </b></span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font: 8pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b>Total</b></span></td><td style="font: 8pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b> </b></span></td><td style="font: 8pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b> </b></span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font: 8pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b>Accumulated<br/> Depreciation</b></span></td><td style="font: 8pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b> </b></span></td><td style="font: 8pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b> </b></span></td> <td style="border-bottom: Black 1pt solid; font: 8pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b>Date of<br/> Construction</b></span></td><td style="font: 8pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b> </b></span></td> <td style="border-bottom: Black 1pt solid; font: 8pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b>Date<br/> Acquired</b></span></td><td style="font: 8pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b> </b></span></td> <td style="border-bottom: Black 1pt solid; font: 8pt Times New Roman, Times, Serif; white-space: nowrap; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"><b>Statement is<br/> Computed</b></span></td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="font: 10pt Times New Roman, Times, Serif; text-indent: -0.125in; padding-left: 0.125in; width: 10%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt">Office and Rental Buildings Brooklyn, New York Fulton Street at Bond Street</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt">$</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 5%; text-align: right"><span id="xdx_90F_esrt--RealEstateAndAccumulatedDepreciationAmountOfEncumbrances_iI_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--OfficeandRentalBuildingsBrooklynNewYorkMember_zGZoiDkRO9vb" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Encumbrances"><span style="-sec-ix-hidden: xdx2ixbrl1099">—</span></span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt">$</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 5%; text-align: right"><span id="xdx_904_eus-gaap--RealEstateAndAccumulatedDepreciationInitialCostOfLand_iI_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--OfficeandRentalBuildingsBrooklynNewYorkMember_zHhT1POxdAjk" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Initial Cost, Land">3,901,349</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt">$</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 5%; text-align: right"><span id="xdx_90E_eus-gaap--RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements_iI_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--OfficeandRentalBuildingsBrooklynNewYorkMember_zQybF04RDYzh" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Initial Cost, Building &amp; Improvements">7,403,468</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt">$</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 5%; text-align: right"><span id="xdx_904_eus-gaap--RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements_iI_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--OfficeandRentalBuildingsBrooklynNewYorkMember_zQIBHVhfghh7" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Improvements">27,766,689</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt">$</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 5%; text-align: right"><span id="xdx_90C_eus-gaap--RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts_iI_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--OfficeandRentalBuildingsBrooklynNewYorkMember_zY8Qa5SWLaB7" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Carried Cost"><span style="-sec-ix-hidden: xdx2ixbrl1107">—</span></span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt">$</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 5%; text-align: right"><span id="xdx_902_eus-gaap--RealEstateAndAccumulatedDepreciationCarryingAmountOfLand_iI_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--OfficeandRentalBuildingsBrooklynNewYorkMember_z6m9yv7nuMm9" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Land, Gross Amount">3,901,349</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt">$</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 5%; text-align: right"><span id="xdx_904_eus-gaap--RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements_iI_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--OfficeandRentalBuildingsBrooklynNewYorkMember_zyOdFAfZVZdg" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Building &amp; Improvements, Gross Amount">35,170,157</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt">$</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 5%; text-align: right"><span id="xdx_902_eus-gaap--RealEstateGrossAtCarryingValue_iI_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--OfficeandRentalBuildingsBrooklynNewYorkMember_zkYAtbOC8Jy" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Total">39,071,506</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt">$</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 5%; text-align: right"><span id="xdx_90B_eus-gaap--RealEstateAccumulatedDepreciation_iI_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--OfficeandRentalBuildingsBrooklynNewYorkMember_zezjlI8FM655" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Accumulated Depreciation">18,594,191</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center; width: 7%"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt">Various</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center; width: 7%"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt">Various</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; white-space: nowrap; width: 7%; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt">(1)(2)</span></td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font: 10pt Times New Roman, Times, Serif; text-indent: -0.125in; padding-left: 0.125in; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt">Jamaica, New York Jamaica Avenue at 169th Street</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span id="xdx_906_esrt--RealEstateAndAccumulatedDepreciationAmountOfEncumbrances_iI_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--JamaicaNewYorkMember_zLSwF5dvAoq9" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Encumbrances"><span style="-sec-ix-hidden: xdx2ixbrl1117">—</span></span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span id="xdx_90D_eus-gaap--RealEstateAndAccumulatedDepreciationInitialCostOfLand_iI_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--JamaicaNewYorkMember_z5b7Z08UDgEb" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Initial Cost, Land"><span style="-sec-ix-hidden: xdx2ixbrl1119">—</span></span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span id="xdx_902_eus-gaap--RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements_iI_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--JamaicaNewYorkMember_zkdavlwEetk8" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Initial Cost, Building &amp; Improvements"><span style="-sec-ix-hidden: xdx2ixbrl1121">—</span></span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span id="xdx_90E_eus-gaap--RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements_iI_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--JamaicaNewYorkMember_zp70eKN4YYYg" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Improvements">2,609,230</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span id="xdx_90A_eus-gaap--RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts_iI_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--JamaicaNewYorkMember_zesExFqaEcze" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Carried Cost"><span style="-sec-ix-hidden: xdx2ixbrl1125">—</span></span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span id="xdx_901_eus-gaap--RealEstateAndAccumulatedDepreciationCarryingAmountOfLand_iI_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--JamaicaNewYorkMember_zEwiE78Hvbj4" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Land, Gross Amount"><span style="-sec-ix-hidden: xdx2ixbrl1127">—</span></span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span id="xdx_90E_eus-gaap--RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements_iI_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--JamaicaNewYorkMember_zEvLUAeWsGNc" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Building &amp; Improvements, Gross Amount">2,609,230</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span id="xdx_90C_eus-gaap--RealEstateGrossAtCarryingValue_iI_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--JamaicaNewYorkMember_zyT3mfOiYn19" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Total">2,609,230</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span id="xdx_907_eus-gaap--RealEstateAccumulatedDepreciation_iI_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--JamaicaNewYorkMember_z2BeLozMMOKi" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Accumulated Depreciation">406,476</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt">1959</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt">1959</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; white-space: nowrap; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt">(3)</span></td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="font: 10pt Times New Roman, Times, Serif; text-indent: -0.125in; padding-left: 0.125in; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt">Fishkill, New York Route 9 at Interstate Highway 84</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span id="xdx_90C_esrt--RealEstateAndAccumulatedDepreciationAmountOfEncumbrances_iI_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--FishkillNewYorkMember_zgLYZuve06i1" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Encumbrances">3,586,549</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span id="xdx_901_eus-gaap--RealEstateAndAccumulatedDepreciationInitialCostOfLand_iI_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--FishkillNewYorkMember_ziFG1umqGYBj" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Initial Cost, Land">594,723</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span id="xdx_904_eus-gaap--RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements_iI_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--FishkillNewYorkMember_zl6bXOyq1YN1" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Initial Cost, Building &amp; Improvements">7,212,116</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span id="xdx_905_eus-gaap--RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements_iI_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--FishkillNewYorkMember_zugPDWDxRLsk" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Improvements">21,400,656</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span id="xdx_900_eus-gaap--RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts_iI_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--FishkillNewYorkMember_zP9LoHJbCujf" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Carried Cost"><span style="-sec-ix-hidden: xdx2ixbrl1143">—</span></span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span id="xdx_90D_eus-gaap--RealEstateAndAccumulatedDepreciationCarryingAmountOfLand_iI_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--FishkillNewYorkMember_z4geDiCvYRje" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Land, Gross Amount">594,723</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span id="xdx_901_eus-gaap--RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements_iI_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--FishkillNewYorkMember_zLSXTLlDPWfa" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Building &amp; Improvements, Gross Amount">28,612,772</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span id="xdx_90E_eus-gaap--RealEstateGrossAtCarryingValue_iI_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--FishkillNewYorkMember_zkZDGD5fNlq3" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Total">29,207,495</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span id="xdx_903_eus-gaap--RealEstateAccumulatedDepreciation_iI_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--FishkillNewYorkMember_zdX9bst0sZGi" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Accumulated Depreciation">11,590,438</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt">10/74</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt">11/72</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; white-space: nowrap; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt">(1)</span></td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font: 10pt Times New Roman, Times, Serif; text-indent: -0.125in; padding-left: 0.125in; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt">Brooklyn, New York Jowein Building Fulton Street and Elm Place</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span id="xdx_90B_esrt--RealEstateAndAccumulatedDepreciationAmountOfEncumbrances_iI_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--BrooklynNewYorkMember_zgpfVpMesuK" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Encumbrances"><span style="-sec-ix-hidden: xdx2ixbrl1153">—</span></span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span id="xdx_90B_eus-gaap--RealEstateAndAccumulatedDepreciationInitialCostOfLand_iI_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--BrooklynNewYorkMember_z7SSXwrLHIV2" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Initial Cost, Land">1,324,957</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span id="xdx_903_eus-gaap--RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements_iI_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--BrooklynNewYorkMember_zIOup1FWSOul" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Initial Cost, Building &amp; Improvements">728,327</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span id="xdx_908_eus-gaap--RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements_iI_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--BrooklynNewYorkMember_zAZCUHRcxbMd" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Improvements">18,619,062</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span id="xdx_90C_eus-gaap--RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts_iI_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--BrooklynNewYorkMember_zebMVPS61jl3" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Carried Cost"><span style="-sec-ix-hidden: xdx2ixbrl1161">—</span></span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span id="xdx_900_eus-gaap--RealEstateAndAccumulatedDepreciationCarryingAmountOfLand_iI_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--BrooklynNewYorkMember_zwwt7N7gNDj2" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Land, Gross Amount">1,324,957</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span id="xdx_905_eus-gaap--RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements_iI_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--BrooklynNewYorkMember_zLz1vsXmNV0b" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Building &amp; Improvements, Gross Amount">19,347,389</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span id="xdx_903_eus-gaap--RealEstateGrossAtCarryingValue_iI_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--BrooklynNewYorkMember_zFjWjjrVkrZk" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Total">20,672,346</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span id="xdx_904_eus-gaap--RealEstateAccumulatedDepreciation_iI_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--BrooklynNewYorkMember_zKsXdu8rf9V5" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Accumulated Depreciation">8,835,262</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt">1915</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt">1950</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; white-space: nowrap; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt">(1)(2)</span></td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="font: 10pt Times New Roman, Times, Serif; text-indent: -0.125in; padding-left: 0.125in; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt">Levittown, New York Hempstead Turnpike</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span id="xdx_908_esrt--RealEstateAndAccumulatedDepreciationAmountOfEncumbrances_iI_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--LevittownNewYorkMember_z3ljJSAeNjIi" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Encumbrances"><span style="-sec-ix-hidden: xdx2ixbrl1171">—</span></span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span id="xdx_90E_eus-gaap--RealEstateAndAccumulatedDepreciationInitialCostOfLand_iI_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--LevittownNewYorkMember_z0BRn2rnPu9g" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Initial Cost, Land">125,927</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span id="xdx_90F_eus-gaap--RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements_iI_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--LevittownNewYorkMember_zO4ouKXdAu32" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Initial Cost, Building &amp; Improvements"><span style="-sec-ix-hidden: xdx2ixbrl1175">—</span></span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span id="xdx_902_eus-gaap--RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements_iI_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--LevittownNewYorkMember_zTb84YLyl3Jc" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Improvements"><span style="-sec-ix-hidden: xdx2ixbrl1177">—</span></span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span id="xdx_90A_eus-gaap--RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts_iI_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--LevittownNewYorkMember_zTdcZZSYAnVj" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Carried Cost"><span style="-sec-ix-hidden: xdx2ixbrl1179">—</span></span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span id="xdx_902_eus-gaap--RealEstateAndAccumulatedDepreciationCarryingAmountOfLand_iI_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--LevittownNewYorkMember_zH6Aelfhe0Hi" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Land, Gross Amount">125,927</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span id="xdx_90F_eus-gaap--RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements_iI_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--LevittownNewYorkMember_z52jeQ7uMM2j" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Building &amp; Improvements, Gross Amount"><span style="-sec-ix-hidden: xdx2ixbrl1183">—</span></span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span id="xdx_901_eus-gaap--RealEstateGrossAtCarryingValue_iI_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--LevittownNewYorkMember_zCjzi1Buz95" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Total">125,927</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span id="xdx_909_eus-gaap--RealEstateAccumulatedDepreciation_iI_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--LevittownNewYorkMember_zikRdF8ISY2a" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Accumulated Depreciation"><span style="-sec-ix-hidden: xdx2ixbrl1187">—</span></span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt">4/69</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt">6/62</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; white-space: nowrap; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt">(1)</span></td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="font: 10pt Times New Roman, Times, Serif; text-indent: -0.125in; padding-left: 0.125in; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt">Circleville, Ohio Tarlton Road</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right"><span id="xdx_909_esrt--RealEstateAndAccumulatedDepreciationAmountOfEncumbrances_iI_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--CirclevilleOhioTarltonRoadMember_zAQvZNgJFmt4" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Encumbrances">6,164,086</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right"><span id="xdx_90F_eus-gaap--RealEstateAndAccumulatedDepreciationInitialCostOfLand_iI_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--CirclevilleOhioTarltonRoadMember_zjFpjawC8BHj" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Initial Cost, Land">120,849</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right"><span id="xdx_908_eus-gaap--RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements_iI_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--CirclevilleOhioTarltonRoadMember_zIueHJjJ11Y2" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Initial Cost, Building &amp; Improvements">4,388,456</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right"><span id="xdx_902_eus-gaap--RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements_iI_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--CirclevilleOhioTarltonRoadMember_zqa3vCYdXyMa" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Improvements">113,620</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right"><span id="xdx_902_eus-gaap--RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts_iI_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--CirclevilleOhioTarltonRoadMember_zVVZdbHWBzI9" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Carried Cost"><span style="-sec-ix-hidden: xdx2ixbrl1197">—</span></span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right"><span id="xdx_900_eus-gaap--RealEstateAndAccumulatedDepreciationCarryingAmountOfLand_iI_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--CirclevilleOhioTarltonRoadMember_z00sd3kYekEh" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Land, Gross Amount">120,849</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right"><span id="xdx_906_eus-gaap--RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements_iI_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--CirclevilleOhioTarltonRoadMember_zB4vyQu1fsCe" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Building &amp; Improvements, Gross Amount">4,502,076</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right"><span id="xdx_909_eus-gaap--RealEstateGrossAtCarryingValue_iI_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--CirclevilleOhioTarltonRoadMember_znbAqU4O8J3h" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Total">4,622,925</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right"><span id="xdx_90F_eus-gaap--RealEstateAccumulatedDepreciation_iI_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--CirclevilleOhioTarltonRoadMember_zwoBMGnq67W2" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Accumulated Depreciation">3,701,947</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt">9/92</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt">12/92</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; white-space: nowrap; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt">(1)</span></td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="font: 10pt Times New Roman, Times, Serif; text-indent: -0.125in; padding-left: 0.125in"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt">Total(A)</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt">$</span></td><td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right"><span id="xdx_90D_esrt--RealEstateAndAccumulatedDepreciationAmountOfEncumbrances_iI_c20260731_zduLT6FzXUa5" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Encumbrances">9,750,635</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt">$</span></td><td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right"><span id="xdx_90F_eus-gaap--RealEstateAndAccumulatedDepreciationInitialCostOfLand_iI_c20260731_zfkAOMOhwMP9" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Initial Cost, Land">6,067,805</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt">$</span></td><td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right"><span id="xdx_907_eus-gaap--RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements_iI_c20260731_zd9PI4mPbuv" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Initial Cost, Building &amp; Improvements">19,732,367</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt">$</span></td><td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right"><span id="xdx_909_eus-gaap--RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements_iI_c20260731_zvL3NVQsvEg6" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Improvements">70,509,257</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt">$</span></td><td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right"><span id="xdx_90D_eus-gaap--RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts_iI_c20260731_zCgMxQsQzdh4" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Carried Cost"><span style="-sec-ix-hidden: xdx2ixbrl1215">—</span></span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt">$</span></td><td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right"><span id="xdx_90B_eus-gaap--RealEstateAndAccumulatedDepreciationCarryingAmountOfLand_iI_c20260731_z7mule7g7JKg" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Land, Gross Amount">6,067,805</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt">$</span></td><td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right"><span id="xdx_904_eus-gaap--RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements_iI_c20260731_zSkizLaOgtsk" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Building &amp; Improvements, Gross Amount">90,241,624</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt">$</span></td><td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right"><span id="xdx_90D_eus-gaap--RealEstateGrossAtCarryingValue_iI_c20260731_z0dnxcqZmzue" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Total">96,309,429</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt">$</span></td><td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right"><span id="xdx_904_eus-gaap--RealEstateAccumulatedDepreciation_iI_c20260731_zok1X8Axzdle" style="font-family: Times New Roman, Times, Serif; font-size: 7pt" title="Accumulated Depreciation">43,128,314</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font-size: 12pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="text-align: center; font-size: 12pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font-size: 12pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="text-align: center; font-size: 12pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td><td style="font-size: 12pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td> <td style="white-space: nowrap; text-align: center; font-size: 12pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></td></tr> </table> <p style="margin: 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <div style="margin-top: 0pt; margin-bottom: 3pt; width: 25%"><div style="border-top: Black 1pt solid; font-size: 1pt"> </div></div> <p style="margin: 0"></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; color: #231F20; margin-top: 0pt; margin-bottom: 0pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 0.25in; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(1)</span></td><td style="text-align: justify; width: 30%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Building and improvements </span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_903_eus-gaap--RealEstateAndAccumulatedDepreciationLifeUsedForDepreciation1_iI_dtY_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--BuildingAndBuildingImprovementsMember__srt--RangeAxis__srt--MinimumMember_zwIQpdu1ZYU1" title="Life on Which Depreciation in Latest Income Statement is Computed">18</span>–<span id="xdx_905_eus-gaap--RealEstateAndAccumulatedDepreciationLifeUsedForDepreciation1_iI_dtY_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--BuildingAndBuildingImprovementsMember__srt--RangeAxis__srt--MaximumMember_zcOLbDL6jyf2" title="Life on Which Depreciation in Latest Income Statement is Computed">40</span> years <span id="xdx_919_eus-gaap--BuildingAndBuildingImprovementsMember_z3Z6sdHnmax6" style="display: none">Building and improvements</span></span></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; color: #231F20; margin-top: 0pt; margin-bottom: 0pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 0.25in; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(2)</span></td><td style="text-align: justify; width: 30%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Improvements to leased property</span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_900_eus-gaap--RealEstateAndAccumulatedDepreciationLifeUsedForDepreciation1_iI_dtY_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LeaseholdImprovementsMember__srt--RangeAxis__srt--MinimumMember_zKVDmzynnrJi" title="Life on Which Depreciation in Latest Income Statement is Computed">3</span>–<span id="xdx_901_eus-gaap--RealEstateAndAccumulatedDepreciationLifeUsedForDepreciation1_iI_dtY_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LeaseholdImprovementsMember__srt--RangeAxis__srt--MaximumMember_zca98CcC7sN8" title="Life on Which Depreciation in Latest Income Statement is Computed">40</span> years <span id="xdx_91D_eus-gaap--LeaseholdImprovementsMember_zjEkX1vRNbV1" style="display: none">Improvements to leased property</span></span></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; color: #231F20; margin-top: 0pt; margin-bottom: 0pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 0.25in; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(3)</span></td><td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Upon lease termination in 2040, the building and all improvements will be turned over to the landlord as property owner (See Notes 1 and 10 to the Accompanying Consolidated Financial Statements). Leasehold improvements are amortized over the life of the lease.</span></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 11pt Times New Roman, Times, Serif; color: #231F20; margin-top: 0pt; margin-bottom: 0pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 0.25in; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(A)</span></td><td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Does not include Office Furniture and Equipment and Transportation Equipment in the amount of $<span id="xdx_902_eus-gaap--PropertyPlantAndEquipmentOther_iI_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--OfficeFurnitureAndEquipmentAndTransportationEquipmentMember_z5iCOYvd7iZi" title="Property and Equipment">269,328</span> and Accumulated Depreciation thereon of $<span id="xdx_90C_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iI_c20260731__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--OfficeFurnitureAndEquipmentAndTransportationEquipmentMember_zuLEY0zaCldb" title="Accumulated depreciation">258,187</span> at July 31, 2026.</span></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; color: rgb(35,31,32)"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 70%"> <tr style="display: none"> <td style="display: none"> </td> <td style="display: none"> </td> <td style="display: none"> </td> <td style="display: none"> </td> <td style="display: none"> </td> <td style="display: none"> </td> <td style="display: none"> </td> <td style="display: none"> </td> <td style="display: none"> </td></tr> <tr style="font-size: 8pt; vertical-align: bottom"> <td style="font-size: 8pt; padding-bottom: 1pt; font-weight: bold"><span style="font-family: Times New Roman, Times, Serif; font-size: 8pt"> </span></td><td style="font-size: 8pt; padding-bottom: 1pt; font-weight: bold"><span style="font-family: Times New Roman, Times, Serif; font-size: 8pt"> </span></td> <td colspan="6" style="border-bottom: Black 1pt solid; font-size: 8pt; font-weight: bold; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 8pt">Year Ended July 31,</span></td><td style="font-size: 8pt; padding-bottom: 1pt; font-weight: bold"><span style="font-family: Times New Roman, Times, Serif; font-size: 8pt"> </span></td></tr> <tr style="font-size: 8pt; vertical-align: bottom"> <td style="font-size: 8pt; padding-bottom: 1pt; font-weight: bold"><span style="font-family: Times New Roman, Times, Serif; font-size: 8pt"> </span></td><td style="font-size: 8pt; padding-bottom: 1pt; font-weight: bold"><span style="font-family: Times New Roman, Times, Serif; font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; font-weight: bold; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 8pt">2026</span></td><td style="font-size: 8pt; padding-bottom: 1pt; font-weight: bold"><span style="font-family: Times New Roman, Times, Serif; font-size: 8pt"> </span></td><td style="font-size: 8pt; padding-bottom: 1pt; font-weight: bold"><span style="font-family: Times New Roman, Times, Serif; font-size: 8pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font-size: 8pt; font-weight: bold; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 8pt">2025</span></td><td style="font-size: 8pt; padding-bottom: 1pt; font-weight: bold"><span style="font-family: Times New Roman, Times, Serif; font-size: 8pt"> </span></td></tr> <tr id="xdx_409_eus-gaap--ReconciliationOfCarryingAmountOfRealEstateInvestmentsRollForward_iB_z4ZxMhC1c7H4" style="vertical-align: bottom; background-color: Silver"> <td style="font-weight: bold; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Investment in Real Estate</span></td><td><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="padding-left: 0.125in; width: 76%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Balance at Beginning of Year</span></td><td style="width: 1%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td><td id="xdx_98D_eus-gaap--RealEstateGrossAtCarryingValue_iS_c20250801__20260731_zU53dLO7nsT1" style="width: 9%; text-align: right" title="Balance at Beginning of Year"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">90,062,284</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="width: 1%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td><td id="xdx_989_eus-gaap--RealEstateGrossAtCarryingValue_iS_c20240801__20250731_z6ZRM7U3Azr6" style="width: 9%; text-align: right" title="Balance at Beginning of Year"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">87,669,998</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="padding-left: 0.125in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Improvements</span></td><td><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td id="xdx_987_eus-gaap--RealEstateImprovements_c20250801__20260731_z4WotBExAeAb" style="text-align: right" title="Improvements"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">6,505,145</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td id="xdx_98E_eus-gaap--RealEstateImprovements_c20240801__20250731_zS71bEoRNnD2" style="text-align: right" title="Improvements"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2,392,286</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="padding-left: 0.125in; padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Retirements</span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 1pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td id="xdx_983_eus-gaap--RealEstateOtherDeductions_iN_di_c20250801__20260731_z8Looo6fY1ih" style="border-bottom: Black 1pt solid; text-align: right" title="Retirements"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(258,000</span></td><td style="padding-bottom: 1pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 1pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td id="xdx_98B_eus-gaap--RealEstateOtherDeductions_iN_di_c20240801__20250731_z5m3JKP5Lqne" style="border-bottom: Black 1pt solid; text-align: right" title="Retirements"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="-sec-ix-hidden: xdx2ixbrl1250">—</span></span></td><td style="padding-bottom: 1pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="padding-left: 0.125in; text-align: left; padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Balance at End of Year</span></td><td style="padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td><td id="xdx_989_eus-gaap--RealEstateGrossAtCarryingValue_iE_c20250801__20260731_zGjtmuXAwNe4" style="border-bottom: Black 2.5pt double; text-align: right" title="Balance at End of Year"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">96,309,429</span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td><td id="xdx_980_eus-gaap--RealEstateGrossAtCarryingValue_iE_c20240801__20250731_zo8q42781cy2" style="border-bottom: Black 2.5pt double; text-align: right" title="Balance at End of Year"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">90,062,284</span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_406_eus-gaap--ReconciliationOfRealEstateAccumulatedDepreciationRollForward_iB_z06zJJb9F2M4" style="vertical-align: bottom; background-color: transparent"> <td style="font-weight: bold; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Accumulated Depreciation</span></td><td><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="padding-left: 0.125in; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Balance at Beginning of Year</span></td><td><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td><td id="xdx_981_eus-gaap--RealEstateAccumulatedDepreciation_iS_c20250801__20260731_zmReadCZwYm6" style="text-align: right" title="Balance at Beginning of Year"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">41,344,518</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td><td id="xdx_986_eus-gaap--RealEstateAccumulatedDepreciation_iS_c20240801__20250731_zBVoJuvHZKh3" style="text-align: right" title="Balance at Beginning of Year"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">39,574,021</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="padding-left: 0.125in; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Additions Charged to Costs and Expenses</span></td><td><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td id="xdx_983_eus-gaap--SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense_c20250801__20260731_zxdLYx52Jevc" style="text-align: right" title="Additions Charged to Costs and Expenses"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">1,874,096</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td id="xdx_985_eus-gaap--SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense_c20240801__20250731_zhazrFORGMid" style="text-align: right" title="Additions Charged to Costs and Expenses"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">1,770,497</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="vertical-align: bottom; background-color: Silver"> <td style="padding-left: 0.125in; padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Retirements</span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 1pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td id="xdx_98D_eus-gaap--RealEstateAccumulatedDepreciationOtherDeductions_iN_di_c20250801__20260731_zgU1d3kwbLi1" style="border-bottom: Black 1pt solid; text-align: right" title="Retirements"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(90,300</span></td><td style="padding-bottom: 1pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 1pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td id="xdx_980_eus-gaap--RealEstateAccumulatedDepreciationOtherDeductions_iN_di_c20240801__20250731_zrLCNJQmrhc5" style="border-bottom: Black 1pt solid; text-align: right" title="Retirements"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="-sec-ix-hidden: xdx2ixbrl1267">—</span></span></td><td style="padding-bottom: 1pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="vertical-align: bottom; background-color: transparent"> <td style="padding-left: 0.125in; text-align: left; padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Balance at End of Year</span></td><td style="padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td><td id="xdx_981_eus-gaap--RealEstateAccumulatedDepreciation_iE_c20250801__20260731_zkiJzb2Mywcj" style="border-bottom: Black 2.5pt double; text-align: right" title="Balance at End of Year"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">43,128,314</span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td><td id="xdx_983_eus-gaap--RealEstateAccumulatedDepreciation_iE_c20240801__20250731_zGNwVgTw096a" style="border-bottom: Black 2.5pt double; text-align: right" title="Balance at End of Year"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">41,344,518</span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> </table> 3901349 7403468 27766689 3901349 35170157 39071506 18594191 2609230 2609230 2609230 406476 3586549 594723 7212116 21400656 594723 28612772 29207495 11590438 1324957 728327 18619062 1324957 19347389 20672346 8835262 125927 125927 125927 6164086 120849 4388456 113620 120849 4502076 4622925 3701947 9750635 6067805 19732367 70509257 6067805 90241624 96309429 43128314 P18Y P40Y P3Y P40Y 269328 258187 90062284 87669998 6505145 2392286 258000 96309429 90062284 41344518 39574021 1874096 1770497 90300 43128314 41344518 Prager Metis CPAs, LLC Hackensack, New Jersey 273 In March 2020, the Company obtained a loan with Putnam County National Bank in the amount of $4,000,000 with a fixed rate of 3.98%, secured by the Fishkill, New York land and building. This remaining loan balance of $3,126,576 was paid off effective March 27, 2026 from proceeds of the $6,200,000 loan from the same bank described in (2) below. In March 2026, the Company obtained a loan with Putnam County National Bank in the amount of $6,200,000 with monthly payments of $48,069 starting from May 1, 2026, amortized over a 20-year period with an interest rate of 7.00%. Effective any time after April 1, 2031 through April 1, 2046, the bank may demand a balloon payment for the full amount outstanding. The Company is permitted to prepay any outstanding indebtedness; however, any prepayments of indebtedness are subject to a penalty fee equal to (i) 3.0% of the outstanding principal amount in the first year of the loan, (ii) 2.0% of the outstanding principal amount in the second year of the loan and (iii) 1.0% of the outstanding principal amount of the third year of the loan. The loan is secured by the Company’s Circleville, Ohio property. The Company used $3,126,576 of the net proceeds from the loan to repay an existing secured loan with the same bank. The Company intends to use the remaining net proceeds for maintenance, repairs and onboarding of new tenants on various properties. On May 12, 2026, the Company entered into a non-revolving line of credit agreement with Beacon Bank & Trust, a Massachusetts Trust Company (the “Lender”) wherein the Company has obtained a loan secured by a first lien mortgage on the Fishkill Property. The Company borrowed a principal amount of $8,000,000, or such lesser sum as shall have been advanced pursuant to a Mortgage Note between the Company and Lender, plus interest, in the amounts and in the manner as described below. From May 12, 2026 through May 11, 2027 (the “Advance Period”), the Company shall pay interest on the outstanding principal balance from the date of advance until the principal is paid in full, at a floating interest rate equal to (i) the WSJ Prime Rate established by the Lender, as the same may be adjusted from time to time (the “Index”) plus (ii) 100 basis points per annum (the “Applicable Interest Rate”), subject at all times to a “Minimum Interest Rate” of 7.25% per annum. The variable interest rate in effect as of July 31, 2026 was 7.75%. Commencing on June 01, 2027 and terminating on May 1, 2036 (the “Maturity Date”), the Company shall pay principal and interest on the outstanding principal advanced, amortized over 25 years until the principal is paid in full, at the interest rate determined based upon an “Index.” The Index is determined by the weekly average yield on Federal Home Loan Bank of Boston Fixed Rate Advance Rate index adjusted to a constant maturity of 5five years. Before each Change Date, the Lender will determine the interest rate chargeable as of such Change Date by adding 225 basis points to the Current Index (as defined in the Mortgage Note), subject at all times to a minimum interest rate of 6.00%. The Company is required to maintain its business operating account and tenant security accounts with the Lender with minimum required balances in the amount of $1,000,000 while the Loan remains outstanding. State income taxes in New York made up the majority (greater than 95%) of the tax effect of this category