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Related Party Transactions (Tables)
6 Months Ended
Jan. 31, 2022
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

2022

2021

2022

2021

2022

2021

2022

2021

Jamaica Avenue at 169th Street

$

156,250

$

156,250

$

312,500

$

312,500

$

379,359

$

379,359

$

758,719

$

758,719

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

$

466,968

$

933,938

$

933,938

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

2022

2021

2022

2021

Expiration Date

Jamaica Avenue at 169th Street

$

12,143,954

$

12,842,642

$

2,820,742

$

4,959,450

May 31, 2030

504-506 Fulton Street

2,711,477

2,831,134

4,706,980

2,946,306

April 30, 2031

Total

$

14,855,431

$

15,673,776

$

7,527,722

$

7,905,756