Operating Leases (Tables)

3 Months Ended

Oct. 31, 2023

Lessee, Lease, Description [Line Items]

Schedule of revenues by lease and non-lease components

	Three Months Ended October 31,
	2023		2022
Base rent - fixed	$	4,921,887	$	5,330,541
Reimbursements of common area costs		146,860		177,365
Non-lease components (real estate taxes)		255,054		261,828
Rental income	$	5,323,801	$	5,769,734

Schedule of future minimum non-cancelable rental income

	As of October 31, 2023
Fiscal Year	Company Owned Property		Leased Property		Total
For the remainder of 2024	$	8,752,113	$	4,291,970	$	13,044,083
2025		9,157,533		3,957,025		13,114,558
2026		8,028,846		3,620,069		11,648,915
2027		6,906,617		3,477,284		10,383,901
2028		6,069,044		3,431,411		9,500,455
2029		5,475,835		2,606,386		8,082,221
After 2029		20,359,611		3,114,274		23,473,885
Total	$	64,749,599	$	24,498,419	$	89,248,018

Schedule of rental expense

	Three Months Ended October 31,
	2023			2022
Sublease income	$	1,824,879		$	1,839,075
Operating lease cost		(748,711	)		(840,400	)
Excess of sublease income over lease cost	$	1,076,168		$	998,675

Schedule of additional information related to leases

	Three Months Ended October 31,
	2023		2022
Other information:
Operating cash flows from operating leases	$	535,510	$	531,288

Schedule of annual undiscounted cash flows of the operating lease liabilities

Period Ended October 31,	Operating Leases
2024	$	2,154,504
2025		2,171,538
2026		2,272,955
2027		2,333,737
2028		2,354,249
Thereafter		23,442,909
Total undiscounted cash flows		34,729,892
Less: present value discount		(8,511,323	)
Total Lease Liabilities	$	26,218,569

April 2023 [Member]

Lessee, Lease, Description [Line Items]

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

	Jamaica Avenue at 169th Street
		Increase in Operating Lease Right- of-Use Asset		Increase in Operating Lease Liability		Decrease in Monthly Rent Expense
Remeasurement change resulting from April 2023 lease extension	$	1,201,952	$	1,201,952	$	(30,563	)

July 2022 [Member]

Lessee, Lease, Description [Line Items]

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

	504-506 Fulton Street
		Increase in Operating Lease Right- of-Use Asset		Increase in Operating Lease Liability		Increase in Monthly Rent Expense
Remeasurement change resulting from July 2022 lease modification	$	94,412	$	94,412	$	2,563