XML 35 R25.htm IDEA: XBRL DOCUMENT v3.20.4
Related Party Transactions (Tables)
6 Months Ended
Jan. 31, 2021
Related Party Transactions [Abstract]  
Schedule of Rent Payments Expenses

Rent payments and expense relating to these two operating leases with Landlord follow:


               Rent Payments Rent Payments Rent Expense Rent Expense
Three Months Ended Six Months Ended Three Months Ended Six Months Ended
January 31 January 31 January 31 January 31
Property 2021     2020     2021     2020     2021 2020 2021 2020
Jamaica Avenue at 169th Street $    156,250 $    156,250 $    312,500 $    312,500 $    379,359     $    403,698     $    758,719     $    807,397
504-506 Fulton Street 90,564 90,564 181,128 181,128 87,609 87,609 175,219 175,219
Total $ 246,814 $ 246,814 $    493,628 $    493,628 $    466,968 $    491,307 $    933,938 $    982,616
Schedule of Summarizes Assets and Liabilities Related
The following summarizes assets and liabilities related to these two operating leases:
                                    
Right-Of-Use
Assets Liabilities
January 31 July 31 January 31 July 31
Property 2021       2020 2021 2020 Expiration Date
Jamaica Avenue at 169th Street $ 13,884,813 $ 14,230,659 $ 5,332,291 $ 5,455,029 May 31, 2030
504-506 Fulton Street 3,006,118 3,063,268 3,130,149 3,190,253 April 30, 2031
Total $      16,890,931 $      17,293,927 $      8,462,440 $      8,645,282