XML 59 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
Common Stock
Additional Paid In Capital
Unrealized Gain on Marketable securities [Member]
Retained Earnings
Common Stock Held in Treasury
Total
Balance at Jul. 31, 2018 $ 2,178,297 $ 3,346,245 $ 487,136 $ 48,369,386 $ (1,287,852) $ 53,093,212
Reclassification of unrealized gains on marketable securities to retained earnings (Note 1) (487,136) 487,136
Net income (loss) 214,766 214,766
Balance at Jan. 31, 2019 2,178,297 3,346,245 49,071,288 (1,287,852) 53,307,978
Balance at Oct. 31, 2018 2,178,297 3,346,245 48,777,328 (1,287,852) 53,014,018
Net income (loss) 293,960 293,960
Balance at Jan. 31, 2019 2,178,297 3,346,245 49,071,288 (1,287,852) 53,307,978
Balance at Jul. 31, 2019 2,178,297 3,346,245 50,371,323 (1,287,852) 54,608,013
Net income (loss) 71,263 71,263
Balance at Jan. 31, 2020 2,178,297 3,346,245 50,442,586 (1,287,852) 54,679,276
Balance at Oct. 31, 2019 2,178,297 3,346,245 50,499,867 (1,287,852) 54,736,557
Net income (loss) (57,281) (57,281)
Balance at Jan. 31, 2020 $ 2,178,297 $ 3,346,245 $ 50,442,586 $ (1,287,852) $ 54,679,276