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Condensed Consolidated Balance Sheets - USD ($)
Jul. 31, 2016
Jan. 31, 2016
Current Assets:    
Cash and Cash Equivalents $ 25,122 [1] $ 1,704,851
Accounts Receivable, including $34,401 and $20,683 from related parties, respectively 415,715 15,699
Advances to Affiliates - Related Party 438,334 972,184
Notes Receivable - Related Party 5,761
Prepaid Expenses and Other Current Assets 46,250 2,010
Current Assets of Discontinued Operations and Assets Held for Sale 892,922 625,417
Total Current Assets 1,818,343 3,325,922
Property, Plant and Equipment, net 353,843 286,734
Intangible Assets, net 466,615 500,000
Goodwill 500,000 500,000
Noncurrent assets of Discontinued Operations and Assets Held for Sale 20,352,564 19,328,033
TOTAL ASSETS 23,491,365 23,940,689
Current Liabilities:    
Accounts Payable and Accrued Expenses 518,348 427,630
Current Portion of Notes Payable to Banks, net of Discount of $3,474 and $0 as of July 31, 2016 and January 31, 2016, respectively 456,088 659,861
Current Portion of Other Notes Payable 11,283 40,801
Current Liabilities of Discontinued Operations and Assets Held for Sale 2,133,877 2,521,181
Total Current Liabilities 3,119,596 3,649,473
Notes Payable to Banks, net of Discount of $2,318 and $0 as of July 31, 2016 and January 31, 2016, respectively 670,861 272,428
Other Notes Payable 65,167 13,889
Noncurrent Liabilities of Discontinued Operations and Assets Held for Sale 13,057,180 13,034,170
TOTAL LIABILITIES 16,912,804 16,969,960
COMMITMENTS AND CONTINGENCIES (SEE NOTE 8)
SHAREHOLDERS' EQUITY    
Shares of Beneficial Interest, without par value, unlimited authorization; 17,989,146 and 17,406,846 shares issued and 9,366,204 and 8,791,500 shares outstanding at July 31, 2016 and January 31, 2016, respectively 18,307,410 18,769,849
Treasury Stock, 8,622,942 and 8,615,346 shares held at cost at July 31, 2016 and January 31, 2016, respectively (12,305,591) (12,285,915)
TOTAL TRUST SHAREHOLDERS' EQUITY 6,001,819 6,483,934
NON-CONTROLLING INTEREST 576,742 486,795
TOTAL EQUITY 6,578,561 6,970,729
TOTAL LIABILITIES AND EQUITY $ 23,491,365 $ 23,940,689
[1] Including $237,766 and $222,011 of cash included in discontinued operations as of July 31, 2016 and 2015, respectively