XML 57 R33.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Property and Equipment (Details) - USD ($)
6 Months Ended
Jan. 31, 2020
Aug. 02, 2019
Jul. 31, 2019
Property, Plant and Equipment [Line Items]      
Property and equipment - net $ 45,522,450   $ 53,129,303
Construction in progress 4,370,985   2,325,940
Building and improvements net of accumulated depreciation $ 10,200,000    
Lease termination term Jan. 31, 2029    
Operating lease right-of-use assets $ 28,220,710 $ 10,190,334
Building Improvements at 9 Bond Street in Brooklyn, NY [Member]      
Property, Plant and Equipment [Line Items]      
Construction in progress   29,132
Building improvements at 25 Elm Place in Brooklyn, NY [Member]      
Property, Plant and Equipment [Line Items]      
Construction in progress 426,533   426,533
Improvements to leased property [Member]      
Property, Plant and Equipment [Line Items]      
Construction in progress   303,975
Building improvements at Fishkill, NY building [Member]      
Property, Plant and Equipment [Line Items]      
Construction in progress 3,944,452   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 66,906,987   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 4,370,985   2,325,940
Property [Member]      
Property, Plant and Equipment [Line Items]      
Property and equipment 71,277,972   90,265,305
Accumulated depreciation (31,943,384)   (43,310,270)
Property and equipment - net 39,334,588   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
Accumulated depreciation (186,498)   (202,148)
Property and equipment - net $ 120,057   $ 106,463