Condensed Consolidated Balance Sheets - USD ($)	Oct. 31, 2024	Jan. 31, 2024
Current Assets:
Cash	$ 451,905	$ 1,325,368
Accounts Receivable	48,359	111,946
Employee Retention Credit Receivable	1,233,527	1,233,527
Prepaid Expenses and Other Current Assets	709,772	310,891
Total Current Assets	2,443,563	2,981,732
Property and Equipment, net	6,863,255	7,051,192
Notes Receivable (net)	1,925,000	1,925,000
Operating Lease – Right of Use	2,073,111	2,088,693
Convertible Note Receivable	1,000,000	1,000,000
Investment in Private Company Stock	668,750	633,750
TOTAL ASSETS	14,973,679	15,680,367
Current Liabilities:
Accounts Payable and Accrued Expenses	773,454	1,049,530
Current Portion of Mortgage Notes Payable, net of Discount	241,709	230,921
Current Portion of Other Notes Payable	470,000	470,000
Current Portion of Operating Lease Liability	19,743	6,268
Total Current Liabilities	1,504,906	1,756,719
Mortgage Notes Payable, net of Discount	8,851,475	9,019,664
Operating Lease Liability, net of current portion	2,216,563	2,249,072
TOTAL LIABILITIES	13,322,894	13,025,455
COMMITMENTS AND CONTINGENCIES
SHAREHOLDERS’ EQUITY
Shares of Beneficial Interest, without par value, unlimited authorization; 8,988,804 and 8,988,804 shares issued and 8,763,485 and 8,791,822 shares outstanding at October 31, 2024 and January 31, 2024, respectively	6,137,160	7,039,055
Treasury Stock, 225,319 and 196,982 shares held at cost at October 31, 2024 and January 31, 2024, respectively	(917,425)	(872,238)
TOTAL TRUST SHAREHOLDERS’ EQUITY	5,219,735	6,166,817
NON-CONTROLLING INTEREST	(3,568,950)	(3,511,905)
TOTAL EQUITY	1,650,785	2,654,912
TOTAL LIABILITIES AND EQUITY	14,973,679	15,680,367
Related Party [Member]
Current Liabilities:
Notes Payable - Related Party	$ 749,950