XML 50 R35.htm IDEA: XBRL DOCUMENT v3.20.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Schedule of Allowance For Uncollectible Receivables) (Details) - USD ($)
12 Months Ended
Jul. 31, 2020
Jul. 31, 2019
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Ending Balance $ 82,000  
Allowance for Uncollectible Accounts Receivable [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Beginning balance
Charge-offs prior to recording allowance April 30, 2020
Initial recording of allowance, April 30, 2020 556,000
Charge-offs (132,768)
Recoveries (91,840)
COVID 19 rent abatements reclassed to reduce rental income (249,392)  
Ending Balance 82,000
Bad Debt Expense as a Reduction to Rent Revenue [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Beginning balance 118,238
Charge-offs prior to recording allowance April 30, 2020 40,292 118,238
Initial recording of allowance, April 30, 2020 556,000
Charge-offs  
Recoveries (91,840)
COVID 19 rent abatements reclassed to reduce rental income (249,392)  
Ending Balance $ 255,060 $ 118,238