XML 14 R33.htm IDEA: XBRL DOCUMENT v3.19.3
Property and Equipment (Details) - USD ($)
3 Months Ended
Oct. 31, 2019
Jul. 31, 2019
Property, Plant and Equipment [Line Items]    
Property and equipment - net $ 43,997,228 $ 53,129,303
Construction in progress 3,252,057 2,325,940
Building and improvements net of accumulated depreciation $ 10,200,000  
Lease termination term Jul. 31, 2029  
Building Improvements at 9 Bond Street in Brooklyn, NY [Member]    
Property, Plant and Equipment [Line Items]    
Construction in progress $ 223,680 29,132
Building improvements at 25 Elm Place in Brooklyn, NY [Member]    
Property, Plant and Equipment [Line Items]    
Construction in progress 581,783 426,533
Improvements to leased property [Member]    
Property, Plant and Equipment [Line Items]    
Construction in progress 131,119 303,975
Building improvements at Fishkill, NY building [Member]    
Property, Plant and Equipment [Line Items]    
Construction in progress 2,315,475 1,566,300
Land [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment 6,067,805 6,067,805
Buildings and Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment 66,112,845 86,461,353
Improvements to Leased Property [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment 1,478,012
Construction in Progress [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment 3,252,057 2,325,940
Property [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment 69,364,902 90,265,305
Less accumulated depreciation 31,564,537 43,310,270
Property and equipment - net 37,800,365 46,955,035
Fixtures and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment 144,545 144,545
Other Fixed Assets [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment 162,010 164,066
Fixtures and equipment and other [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment 306,555 308,611
Less accumulated depreciation 177,497 202,148
Property and equipment - net $ 129,058 $ 106,463