Operating Leases (Tables)

6 Months Ended

Jan. 31, 2024

Lessee, Lease, Description [Line Items]

Schedule of revenues by lease and non-lease components

	Three Months Ended January 31				Six Months Ended January 31
	2024		2023		2024		2023
Base rent - fixed	$	4,954,633	$	5,332,288	$	9,876,520	$	10,662,829
Reimbursements of common area costs		199,694		225,960		346,554		403,325
Non-lease components (real estate taxes)		260,516		279,571		515,570		541,399
Rental income	$	5,414,843	$	5,837,819	$	10,738,644	$	11,607,553

Schedule of future minimum non-cancelable rental income

	As of January 31, 2024
Fiscal Year	Company Owned Property		Leased Property		Total
For the remainder of 2024	$	6,054,167	$	3,123,221	$	9,177,388
2025		9,504,963		4,589,909		14,094,872
2026		8,394,453		4,258,525		12,652,978
2027		7,264,152		4,114,812		11,378,964
2028		6,426,581		4,068,938		10,495,519
2029		5,833,371		3,243,914		9,077,285
After 2029		22,485,794		6,420,696		28,906,490
Total	$	65,963,481	$	29,820,015	$	95,783,496

Schedule of rental expense

	Three Months Ended January 31						Six Months Ended January 31
	2024			2023			2024			2023
Sublease income	$	1,846,320		$	1,851,181		$	3,671,199		$	3,690,256
Operating lease cost		(748,984	)		(840,400	)		(1,497,695	)		(1,680,800	)
Excess of sublease income over lease cost	$	1,097,336		$	1,010,781		$	2,173,504		$	2,009,456

Schedule of additional information related to leases

	Three Months Ended January 31				Six Months Ended January 31
Other information:	2024		2023		2024		2023
Operating cash flows from operating leases	$	536,439	$	532,181	$	1,071,949	$	1,063,469

Schedule of annual undiscounted cash flows of the operating lease liabilities

Period Ended January 31,	Operating Leases
2025	$	2,158,823
2026		2,181,170
2027		2,303,496
2028		2,338,782
2029		2,359,461
Thereafter		22,851,721
Total undiscounted cash flows		34,193,453
Less: present value discount		(8,272,673	)
Total Lease Liabilities	$	25,920,780

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