Operating Leases (Tables)

6 Months Ended

Jan. 31, 2023

Operating Leases Table [Abstract]

Schedule of revenues by lease and non-lease components

	Three Months Ended January 31				Six Months Ended January 31
	2023		2022		2023		2022
Base rent - fixed	$	5,332,288	$	4,907,556	$	10,662,829	$	9,583,388
Reimbursements of common area costs		225,960		182,843		403,325		343,160
Non-lease components (real estate taxes)		279,571		237,950		541,399		481,348
Rental income	$	5,837,819	$	5,328,349	$	11,607,553	$	10,407,896

Schedule of future minimum non-cancelable rental income

	As of January 31, 2023
Fiscal Year	Company Owned Property		Leased Property		Total
For the remainder of 2023	$	6,152,664	$	2,843,867	$	8,996,531
2024		8,523,663		3,244,623		11,768,286
2025		7,994,095		2,666,307		10,660,402
2026		7,145,049		2,531,824		9,676,873
2027		6,434,120		2,389,039		8,823,159
2028		5,621,083		2,343,264		7,964,347
After 2028		25,011,079		2,999,243		28,010,322
Total	$	66,881,753	$	19,018,167	$	85,899,920

Schedule of operating lease right-of-use assets, liabilities and rent expense

	Increase From July 2022 Modification
	Operating Lease Right- of-Use-Asset		Operating Lease Liability		Monthly Rent Expense
Increase resulting from July 2022 lease modification	$	94,412	$	94,412	$	2,563

Schedule of rental expense

	Three Months Ended January 31						Six Months Ended January 31
	2023			2022			2023			2022
Sublease income	$	1,851,181		$	1,810,962		$	3,690,256		$	3,597,138
Operating lease cost		(840,400	)		(832,709	)		(1,680,800	)		(1,665,420	)
Excess of sublease income over lease cost	$	1,010,781		$	978,253		$	2,009,456		$	1,931,718

Schedule of additional information related to leases

	Three Months Ended January 31				Six Months Ended January 31
Other information:	2023		2022		2023		2022
Operating cash flows from operating leases	$	532,181	$	528,073	$	1,063,469	$	1,055,287

Schedule of annual undiscounted cash flows of the operating lease liabilities

Period Ended	Operating Leases
January 31, 2024	$	2,141,424
January 31, 2025		2,158,823
January 31, 2026		2,181,170
January 31, 2027		2,303,496
January 31, 2028		2,338,782
Thereafter		22,086,182
Total undiscounted cash flows		33,209,877
Less: present value discount		(7,284,864	)
Total Lease Liabilities	$	25,925,013