Cash Flow Information (Tables)

3 Months Ended

Oct. 31, 2019

Supplemental Cash Flow Elements [Abstract]

Schedule of cash and cash equivalents and restricted cash

The following is a reconciliation of the Company’s cash and cash equivalents and restricted cash to the total presented on the consolidated statement of cash flows:

	October 31
	2019		2018
Cash and cash equivalents	$	4,993,422	$	6,147,991
Restricted cash, tenant security deposits		810,844		1,340,188
Restricted cash, escrow		71,603		258,399
Restricted cash, other		27,840		33,480
	$	5,903,709	$	7,780,058

Schedule of supplemental disclosure

Supplemental disclosure:	Three Months Ended
	October 31
	2019		2018
Cash Flow Information
Interest paid, net of capitalized interest of $26,456 (2019) and $15,067 (2018)	$	22,861	$	34,272
Income taxes paid	$	–	$	–
Non-cash information
Initial recognition of operating lease right-of-use assets	$	27,104,937
Initial recognition of operating lease liabilities	$	17,863,507