XML 15 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statement of Shareholders' Equity (Unaudited) - 6 months ended Jul. 31, 2016 - USD ($)
Shares of Beneficial Interest [Member]
Treasury Stock [Member]
Trust Shareholders' Equity [Member]
Non-Controlling Interest [Member]
Total
Balance at Jan. 31, 2016 $ 18,769,849 $ (12,285,915) $ 6,483,934 $ 486,795 $ 6,970,729
Balance, shares at Jan. 31, 2016 8,791,500 8,615,346      
Net (Loss) Income $ (564,353) (564,353) 311,673 (252,680)
Purchase of Treasury Stock $ (19,676) (19,676) (19,676)
Purchase of Treasury Stock,shares (7,596) 7,596      
Shares of Beneficial Interest Issued for Services Rendered $ 71,346 71,346 71,346
Shares of Beneficial Interest Issued for Services Rendered, shares 42,300      
Sales of Ownership Interests in Subsidiary, net 75,000 75,000
Sales of Ownership Interests in Subsidiary, net, shares 540,000        
Distribution to Non-Controlling Interests (266,158) (266,158)
Reallocation of Non-Controlling Interests and Other 30,568 30,568 (30,568)
Balance at Jul. 31, 2016 $ 18,307,410 $ (12,305,591) $ 6,001,819 $ 576,742 $ 6,578,561
Balance, shares at Jul. 31, 2016 9,366,204 8,622,942