Consolidated Balance Sheets - USD ($)	Jan. 31, 2024	Jan. 31, 2023
Current Assets:
Cash	$ 1,325,368	$ 2,111,383
Accounts Receivable	111,946	101,737
Employee Retention Credit Receivable	1,233,527	1,753,955
Prepaid Expenses and Other Current Assets	310,891	200,429
Total Current Assets	2,981,732	4,167,504
Property and Equipment, net	7,051,192	7,209,488
Notes Receivable (net)	1,925,000	1,925,000
Operating Lease – Right of Use	2,088,693	2,108,418
Finance Lease – Right of Use		20,812
Convertible Note Receivable	1,000,000	1,000,000
Investment in Private Company Stock	633,750	588,750
TOTAL ASSETS	15,680,367	17,019,972
Current Liabilities:
Accounts Payable and Accrued Expenses	1,049,530	990,291
Current Portion of Mortgage Notes Payable, net of Discount	230,921	223,680
Current Portion of Other Notes Payable	470,000	570,000
Current Portion of Operating Lease Liability	6,268	12,010
Current Portion of Finance Lease Liability		15,159
Total Current Liabilities	1,756,719	1,811,140
Mortgage Notes Payable, net of Discount	9,019,664	9,251,324
Operating Lease Liability, net of current portion	2,249,072	2,267,645
Finance Lease Liability, net of current portion		7,718
TOTAL LIABILITIES	13,025,455	13,337,827
COMMITMENTS AND CONTINGENCIES
SHAREHOLDERS’ EQUITY
Shares of Beneficial Interest, without par value, unlimited authorization; 8,988,804 and 9,161,589 shares issued and 8,791,822 and 9,010,909 shares outstanding at January 31, 2024 and January 31, 2023, respectively	7,039,055	6,992,148
Treasury Stock, 196,982 and 150,680 shares held at cost at January 31, 2024 and January 31, 2023, respectively	(872,238)	(417,100)
TOTAL TRUST SHAREHOLDERS’ EQUITY	6,166,817	6,575,048
NON-CONTROLLING INTEREST	(3,511,905)	(2,892,903)
TOTAL EQUITY	2,654,912	3,682,145
TOTAL LIABILITIES AND EQUITY	15,680,367	17,019,972
Related Party [Member]
Current Assets:
Notes Receivable (net)