$MAYS
MAYS J W INC Stock $mays

$mays Overview Financials Valuation SEC Filings Company Website

2023 Q3 Form 10-K Financial Statement

#000120677423001194 Filed on October 19, 2023

Income Statement

Concept	2023 Q3	2023	2022
Revenue	$5.410M	$22.58M	$21.40M
YoY Change	-1.71%	5.52%	5.85%
Cost Of Revenue	$3.790M	$15.38M	$14.66M
YoY Change	5.31%	4.89%	2.49%
Gross Profit	$1.620M	$7.190M	$6.733M
YoY Change	-14.97%	6.78%	14.01%
Gross Profit Margin	29.94%	31.85%	31.47%
Selling, General & Admin	$1.310M	$5.280M	$5.648M
YoY Change	-15.21%	-6.51%	13.91%
% of Gross Profit	80.86%	73.44%	83.88%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$430.0K	$1.690M	$1.742M
YoY Change	3.14%	-3.01%	-2.41%
% of Gross Profit	26.54%	23.5%	25.88%
Operating Expenses	$1.730M	$22.35M	$22.05M
YoY Change	-11.82%	1.36%	227.02%
Operating Profit	-$110.0K	$223.7K	-$657.0K
YoY Change	93.73%	-134.04%	-21.58%
Interest Expense	-$100.0K	$230.8K	$252.0K
YoY Change	56.3%	-8.42%	-28.84%
% of Operating Profit		103.18%
Other Income/Expense, Net		-$368.6K	-$345.4K
YoY Change		6.74%	-132.07%
Pretax Income	-$220.0K	-$145.0K	-$1.002M
YoY Change	82.19%	-85.54%	-519.35%
Income Tax	-$70.00K	-$62.00K	-$290.0K
% Of Pretax Income
Net Earnings	-$150.0K	-$82.96K	-$712.4K
YoY Change	118.18%	-88.35%	-278.97%
Net Earnings / Revenue	-2.77%	-0.37%	-3.33%
Basic Earnings Per Share		-$0.04	-$0.35
Diluted Earnings Per Share	-$0.07	-$0.04	-$353.4K
COMMON SHARES
Basic Shares Outstanding	2.016M shares	2.016M shares	2.016M shares
Diluted Shares Outstanding		2.016M shares	2.016M shares

Balance Sheet

Concept	2023 Q3	2023	2022
SHORT-TERM ASSETS
Cash & Short-Term Investments	$3.516M	$1.200M	$1.021M
YoY Change	-7.02%	17.58%	-34.26%
Cash & Equivalents	$1.216M	$1.200M	$1.021M
Short-Term Investments	$2.300M
Other Short-Term Assets	$2.800M	$2.800M	$2.629M
YoY Change	6.52%	6.52%	10.23%
Inventory
Prepaid Expenses	$2.773M
Receivables	$3.000M	$3.000M	$2.771M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$7.000M	$7.000M	$6.420M
YoY Change	9.03%	9.03%	1.04%
LONG-TERM ASSETS
Property, Plant & Equipment	$47.42M	$78.30M	$80.17M
YoY Change	-1.34%	-2.33%	-2.98%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$2.300M	$2.300M	$2.761M
YoY Change	-16.7%	-16.7%	-29.22%
Other Assets	$4.300M	$4.300M	$4.664M
YoY Change	-7.8%	-7.8%	0.92%
Total Long-Term Assets	$84.92M	$84.90M	$87.59M
YoY Change	-3.05%	-3.07%	-3.91%
TOTAL ASSETS
Total Short-Term Assets	$7.000M	$7.000M	$6.420M
Total Long-Term Assets	$84.92M	$84.90M	$87.59M
Total Assets	$91.92M	$91.90M	$94.01M
YoY Change	-2.23%	-2.25%	-3.59%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.700M	$1.700M	$2.322M
YoY Change	-26.78%	-26.78%	-11.82%
Accrued Expenses	$26.50M	$26.50M	$26.60M
YoY Change	-0.38%	-0.38%	-4.46%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due		$1.300M	$1.252M
YoY Change		3.82%	4.47%
Total Short-Term Liabilities	$29.20M	$30.50M	$31.23M
YoY Change	-6.49%	-2.32%	-3.94%
LONG-TERM LIABILITIES
Long-Term Debt	$5.100M	$3.800M	$5.106M
YoY Change	-0.12%	-25.58%	-19.21%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$5.100M	$3.800M	$5.106M
YoY Change	-0.12%	-25.58%	-19.21%
TOTAL LIABILITIES
Total Short-Term Liabilities	$29.20M	$30.50M	$31.23M
Total Long-Term Liabilities	$5.100M	$3.800M	$5.106M
Total Liabilities	$38.61M	$38.60M	$40.62M
YoY Change	-4.96%	-4.98%	-6.42%
SHAREHOLDERS EQUITY
Retained Earnings	$49.07M
YoY Change	-0.17%
Common Stock	$5.525M
YoY Change	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$53.30M	$53.30M	$53.39M
YoY Change
Total Liabilities & Shareholders Equity	$91.92M	$91.90M	$94.01M
YoY Change	-2.23%	-2.25%	-3.59%

Cashflow Statement

Concept	2023 Q3	2023	2022
OPERATING ACTIVITIES
Net Income	-$150.0K	-$82.96K	-$712.4K
YoY Change	118.18%	-88.35%	-278.97%
Depreciation, Depletion And Amortization	$430.0K	$1.690M	$1.742M
YoY Change	3.14%	-3.01%	-2.41%
Cash From Operating Activities	-$1.040M	$2.222M	$1.689M
YoY Change	19.07%	31.52%	58.12%
INVESTING ACTIVITIES
Capital Expenditures	$60.00K	$1.046M	$1.734M
YoY Change	-118.16%	-39.65%	-176.92%
Acquisitions
YoY Change
Other Investing Activities	$280.0K	$220.0K	$878.1K
YoY Change	-53.46%	-74.94%	141.41%
Cash From Investing Activities	$230.0K	-$821.9K	-$855.7K
YoY Change	-15.19%	-3.95%	-54.73%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net		$1.252M	$1.199M
YoY Change		4.47%	4.47%
Cash From Financing Activities	-320.0K	-$1.252M	-$1.199M
YoY Change	5.02%	4.47%	4.47%
NET CHANGE
Cash From Operating Activities	-1.040M	$2.222M	$1.689M
Cash From Investing Activities	230.0K	-$821.9K	-$855.7K
Cash From Financing Activities	-320.0K	-$1.252M	-$1.199M
Net Change In Cash	-1.130M	$147.8K	-$364.8K
YoY Change	24.59%	-140.52%	-81.47%
FREE CASH FLOW
Cash From Operating Activities	-$1.040M	$2.222M	$1.689M
Capital Expenditures	$60.00K	$1.046M	$1.734M
Free Cash Flow	-$1.100M	$1.176M	-$44.27K
YoY Change	102.55%	-2755.59%	-101.33%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023	dei	Document Type DocumentType	10-K
CY2023	dei	Document Annual Report DocumentAnnualReport	true
CY2023	dei	Document Period End Date DocumentPeriodEndDate	2023-07-31
CY2023	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--07-31
CY2023	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023	dei	Document Transition Report DocumentTransitionReport	false
CY2023	dei	Entity File Number EntityFileNumber	1-3647
CY2023	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NY
CY2023	dei	Entity Address Address Line1 EntityAddressAddressLine1	9 Bond Street
CY2023	dei	Entity Address City Or Town EntityAddressCityOrTown	Brooklyn
CY2023	dei	Entity Address State Or Province EntityAddressStateOrProvince	NY
CY2023	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	11-1059070
CY2023	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	11201
CY2023	dei	City Area Code CityAreaCode	718
CY2023	dei	Local Phone Number LocalPhoneNumber	624-7400
CY2023	dei	Security12b Title Security12bTitle	Common Stock, $1 par value
CY2023	dei	Trading Symbol TradingSymbol	MAYS
CY2023	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2023	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2023	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2023	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2023	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2023	dei	Entity Small Business EntitySmallBusiness	true
CY2023	dei	Document Fin Stmt Error Correction Flag DocumentFinStmtErrorCorrectionFlag	false
CY2023	dei	Entity Shell Company EntityShellCompany	false
CY2023Q1	dei	Entity Public Float EntityPublicFloat	17318716	usd
CY2023Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	2015780	shares
CY2023	dei	Entity Central Index Key EntityCentralIndexKey	0000054187
CY2023	dei	Amendment Flag AmendmentFlag	false
CY2023	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2023	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid
CY2022	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid
CY2023Q3	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax		usd
CY2022Q3	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax		usd
CY2023	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit		usd
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit		usd
CY2023	us-gaap	Income Taxes Paid IncomeTaxesPaid		usd
CY2022	us-gaap	Income Taxes Paid IncomeTaxesPaid		usd
CY2023Q3	us-gaap	Land Land	6067805	usd
CY2022Q3	us-gaap	Land Land	6067805	usd
CY2023Q3	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	77703358	usd
CY2022Q3	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	75794089	usd
CY2023Q3	us-gaap	Construction In Progress Gross ConstructionInProgressGross	1767444	usd
CY2022Q3	us-gaap	Construction In Progress Gross ConstructionInProgressGross	2653212	usd
CY2023Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	79470802	usd
CY2022Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	78447301	usd
CY2023Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	38123199	usd
CY2022Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	36457448	usd
CY2023Q3	MAYS	Buildings Net BuildingsNet	41347603	usd
CY2022Q3	MAYS	Buildings Net BuildingsNet	41989853	usd
CY2023Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	47415408	usd
CY2022Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	48057658	usd
CY2023Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1215921	usd
CY2022Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1020585	usd
CY2023Q3	us-gaap	Restricted Cash RestrictedCash	1001814	usd
CY2022Q3	us-gaap	Restricted Cash RestrictedCash	1049312	usd
CY2023Q3	us-gaap	Receivables Net Current ReceivablesNetCurrent	3044190	usd
CY2022Q3	us-gaap	Receivables Net Current ReceivablesNetCurrent	2771121	usd
CY2023Q3	us-gaap	Marketable Securities MarketableSecurities	2300441	usd
CY2022Q3	us-gaap	Marketable Securities MarketableSecurities	2761069	usd
CY2023Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	2773004	usd
CY2022Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	2628570	usd
CY2023Q3	us-gaap	Deferred Costs Leasing Gross DeferredCostsLeasingGross	3250700	usd
CY2022Q3	us-gaap	Deferred Costs Leasing Gross DeferredCostsLeasingGross	3614640	usd
CY2023Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	30913904	usd
CY2022Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	32108363	usd
CY2023Q3	us-gaap	Assets Assets	91915382	usd
CY2022Q3	us-gaap	Assets Assets	94011318	usd
CY2023Q3	us-gaap	Loans Payable To Bank LoansPayableToBank	5144205	usd
CY2022Q3	us-gaap	Loans Payable To Bank LoansPayableToBank	6358289	usd
CY2023Q3	us-gaap	Accounts Payable And Accrued Liabilities Noncurrent AccountsPayableAndAccruedLiabilitiesNoncurrent	1718435	usd
CY2022Q3	us-gaap	Accounts Payable And Accrued Liabilities Noncurrent AccountsPayableAndAccruedLiabilitiesNoncurrent	2321764	usd
CY2023Q3	MAYS	Security Deposits Payable Non Current SecurityDepositsPayableNonCurrent	1005925	usd
CY2022Q3	MAYS	Security Deposits Payable Non Current SecurityDepositsPayableNonCurrent	1051428	usd
CY2023Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	26512112	usd
CY2022Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	26600168	usd
CY2023Q3	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	4230000	usd
CY2022Q3	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	4292000	usd
CY2023Q3	us-gaap	Liabilities Liabilities	38610677	usd
CY2022Q3	us-gaap	Liabilities Liabilities	40623649	usd
CY2023Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2022Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2023Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	5000000	shares
CY2022Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	5000000	shares
CY2023Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	2178297	shares
CY2022Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	2178297	shares
CY2023Q3	us-gaap	Common Stock Value CommonStockValue	2178297	usd
CY2022Q3	us-gaap	Common Stock Value CommonStockValue	2178297	usd
CY2023Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	3346245	usd
CY2022Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	3346245	usd
CY2023Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	49068015	usd
CY2022Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	49150979	usd
CY2023Q3	us-gaap	Stockholders Equity Before Treasury Stock StockholdersEquityBeforeTreasuryStock	54592557	usd
CY2022Q3	us-gaap	Stockholders Equity Before Treasury Stock StockholdersEquityBeforeTreasuryStock	54675521	usd
CY2023Q3	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	162517	shares
CY2022Q3	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	162517	shares
CY2023Q3	us-gaap	Treasury Stock Common Value TreasuryStockCommonValue	1287852	usd
CY2022Q3	us-gaap	Treasury Stock Common Value TreasuryStockCommonValue	1287852	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	53304705	usd
CY2022Q3	us-gaap	Stockholders Equity StockholdersEquity	53387669	usd
CY2023Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	91915382	usd
CY2022Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	94011318	usd
CY2023	MAYS	Operating Leases Income Statement Lease Revenues OperatingLeasesIncomeStatementLeaseRevenues	22576455	usd
CY2022	MAYS	Operating Leases Income Statement Lease Revenues OperatingLeasesIncomeStatementLeaseRevenues	21396035	usd
CY2023	us-gaap	Revenues Revenues	22576455	usd
CY2022	us-gaap	Revenues Revenues	21396035	usd
CY2023	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	15383378	usd
CY2022	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	14662851	usd
CY2023	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	5280853	usd
CY2022	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	5647733	usd
CY2023	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1688557	usd
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1742458	usd
CY2023	us-gaap	Operating Expenses OperatingExpenses	22352788	usd
CY2022	us-gaap	Operating Expenses OperatingExpenses	22053042	usd
CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	223667	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-657007	usd
CY2023	us-gaap	Investment Income Net InvestmentIncomeNet	228344	usd
CY2022	us-gaap	Investment Income Net InvestmentIncomeNet	300377	usd
CY2023	MAYS	Change In Fair Value Of Marketable Securities ChangeInFairValueOfMarketableSecurities	-366206	usd
CY2022	MAYS	Change In Fair Value Of Marketable Securities ChangeInFairValueOfMarketableSecurities	-393763	usd
CY2023	us-gaap	Interest Expense InterestExpense	230769	usd
CY2022	us-gaap	Interest Expense InterestExpense	251978	usd
CY2023	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-368631	usd
CY2022	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-345364	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-144964	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1002371	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-62000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-290000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-82964	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-712371	usd
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.04
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.04
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.35
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.35
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2015780	shares
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2015780	shares
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2015780	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2015780	shares
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	54100040	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-712371	usd
CY2022Q3	us-gaap	Stockholders Equity StockholdersEquity	53387669	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-82964	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	53304705	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-82964	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-712371	usd
CY2023	MAYS	Increase Decrease Bad Debt Expense IncreaseDecreaseBadDebtExpense	-85410	usd
CY2022	MAYS	Increase Decrease Bad Debt Expense IncreaseDecreaseBadDebtExpense	352920	usd
CY2023	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	62000	usd
CY2022	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	290000	usd
CY2023	us-gaap	Gain Loss On Investments GainLossOnInvestments	130009	usd
CY2022	us-gaap	Gain Loss On Investments GainLossOnInvestments	131786	usd
CY2023	us-gaap	Marketable Securities Unrealized Gain Loss MarketableSecuritiesUnrealizedGainLoss	-366206	usd
CY2022	us-gaap	Marketable Securities Unrealized Gain Loss MarketableSecuritiesUnrealizedGainLoss	-393763	usd
CY2023	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	1688557	usd
CY2022	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	1742458	usd
CY2023	us-gaap	Amortization Of Deferred Charges AmortizationOfDeferredCharges	452781	usd
CY2022	us-gaap	Amortization Of Deferred Charges AmortizationOfDeferredCharges	507564	usd
CY2023	MAYS	Operating Lease Expense In Excess Of Cash Payments OperatingLeaseExpenseInExcessOfCashPayments	1106403	usd
CY2022	MAYS	Operating Lease Expense In Excess Of Cash Payments OperatingLeaseExpenseInExcessOfCashPayments	1217044	usd
CY2023	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	38112	usd
CY2022	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	38112	usd
CY2023	us-gaap	Increase Decrease In Deferred Charges IncreaseDecreaseInDeferredCharges	88841	usd
CY2022	us-gaap	Increase Decrease In Deferred Charges IncreaseDecreaseInDeferredCharges	382961	usd
CY2023	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	187659	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	707272	usd
CY2023	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	144434	usd
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	243843	usd
CY2023	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-603329	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-311141	usd
CY2023	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	-45503	usd
CY2022	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	216958	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	2221910	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1689445	usd
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1046307	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1733714	usd
CY2023	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	287291	usd
CY2022	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	1001854	usd
CY2023	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	62860	usd
CY2022	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	123807	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-821876	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-855667	usd
CY2023	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1252196	usd
CY2022	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1198600	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1252196	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1198600	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	147838	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-364822	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2069897	usd
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2434719	usd
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2217735	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2069897	usd
CY2023	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_841_eus-gaap--UseOfEstimates_zKQt7rZZkm79" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 6pt; text-align: justify"><b><span id="xdx_867_zUvVTERUG3c9">Use of Estimates</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 11pt; text-align: justify; text-indent: 23pt">The accounting records are maintained in accordance with accounting principles generally accepted in the United States of America (“GAAP”). The preparation of the Company’s consolidated financial statements in accordance with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the consolidated financial statements, the disclosure of contingent assets and liabilities, incremental borrowing rates and recognition of renewal options for operating lease right-of-use assets and liabilities, and the reported amounts of revenues and expenses during the reporting period. The estimates that we make include allowance for doubtful accounts, depreciation, impairment analysis of long-lived assets, income tax assets and liabilities, fair value of marketable securities and revenue recognition. Estimates are based on historical experience where applicable or other assumptions that management believes are reasonable under the circumstances. Due to the inherent uncertainty involved in making estimates, actual results may differ from those estimates under different assumptions or conditions.</p>
CY2022Q3	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	1166500	usd
CY2022Q3	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	2761069	usd
CY2023	us-gaap	Investment Income Net InvestmentIncomeNet	228344	usd
CY2022	us-gaap	Investment Income Net InvestmentIncomeNet	300377	usd
CY2023Q3	us-gaap	Marketable Securities MarketableSecurities	2300441	usd
CY2022Q3	us-gaap	Marketable Securities MarketableSecurities	2761069	usd
CY2023	us-gaap	Property Plant And Equipment Impairment PropertyPlantAndEquipmentImpairment	<p id="xdx_846_eus-gaap--PropertyPlantAndEquipmentImpairment_zksSydIpO961" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 6pt; text-align: justify"><b><span id="xdx_867_zxSQKq0Z4med">Impairment</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 12pt; text-align: justify; text-indent: 23pt">The Company reviews property and equipment and related lease intangibles for possible impairment when certain events or changes in circumstances indicate the carrying amount of the asset may not be recoverable though operations plus estimated disposition proceeds. Events or changes in circumstances that may occur include, but are not limited to, significant changes in real</p> <p style="font: 10pt Times New Roman, Times, Serif; margin-right: 0; margin-left: 0; text-align: justify">estate market conditions, estimated residual values, and an expectation to sell assets before the end of the previously estimated life. Impairments are measured to the extent the current book value exceeds the estimated fair value of the asset less disposition costs for any assets classified as held for sale. As of July 31, 2023 and 2022, the Company has determined there was no impairment of its property and equipment and related lease intangibles.</p>
CY2023	us-gaap	Investment Income Interest InvestmentIncomeInterest	98335	usd
CY2022	us-gaap	Investment Income Interest InvestmentIncomeInterest	168591	usd
CY2023	us-gaap	Investment Income Dividend InvestmentIncomeDividend	130009	usd
CY2022	us-gaap	Investment Income Dividend InvestmentIncomeDividend	131786	usd
CY2023Q3	MAYS	Rent Deferrals RentDeferrals	50000	usd
CY2022Q3	MAYS	Rent Deferrals RentDeferrals	250000	usd
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2015780	shares
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2015780	shares
CY2023Q3	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	1500147	usd
CY2023Q3	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	800294	usd
CY2023Q3	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	2300441	usd
CY2022Q3	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	1594569	usd
CY2023Q3	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	54631	usd
CY2022Q3	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	92743	usd
CY2023Q3	us-gaap	Loans Payable To Bank LoansPayableToBank	5144205	usd
CY2022Q3	us-gaap	Loans Payable To Bank LoansPayableToBank	6358289	usd
CY2019Q4	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	5255920	usd
CY2023Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	1308071	usd
CY2023Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	3890765	usd
CY2023Q3	us-gaap	Other Long Term Debt OtherLongTermDebt	5198836	usd
CY2023Q3	us-gaap	Other Deferred Costs Gross OtherDeferredCostsGross	54631	usd
CY2023Q3	us-gaap	Long Term Debt LongTermDebt	5144205	usd
CY2023Q3	us-gaap	Municipal Debt Securities At Carrying Value MunicipalDebtSecuritiesAtCarryingValue	33869301	usd
CY2023	MAYS	Operating Lease Base Lease Rent Fixed OperatingLeaseBaseLeaseRentFixed	20541387	usd
CY2022	MAYS	Operating Lease Base Lease Rent Fixed OperatingLeaseBaseLeaseRentFixed	19534802	usd
CY2023	MAYS	Operating Lease Reimbursements Of Common Area Costs OperatingLeaseReimbursementsOfCommonAreaCosts	936438	usd
CY2022	MAYS	Operating Lease Reimbursements Of Common Area Costs OperatingLeaseReimbursementsOfCommonAreaCosts	839950	usd
CY2023	us-gaap	Operating Lease Variable Lease Income OperatingLeaseVariableLeaseIncome	1098630	usd
CY2022	us-gaap	Operating Lease Variable Lease Income OperatingLeaseVariableLeaseIncome	1021283	usd
CY2023	us-gaap	Rental Income Nonoperating RentalIncomeNonoperating	22576455	usd
CY2022	us-gaap	Rental Income Nonoperating RentalIncomeNonoperating	21396035	usd
CY2023Q3	us-gaap	Property Plant And Equipment Owned Gross PropertyPlantAndEquipmentOwnedGross	13856697	usd
CY2022Q3	us-gaap	Property Plant And Equipment Owned Gross PropertyPlantAndEquipmentOwnedGross	12893208	usd
CY2023Q3	MAYS	Property Plant And Equipmen Leased PropertyPlantAndEquipmenLeased	6684690	usd
CY2022Q3	MAYS	Property Plant And Equipmen Leased PropertyPlantAndEquipmenLeased	6641594	usd
CY2023	MAYS	Operating Lease Base Lease Rent Fixed OperatingLeaseBaseLeaseRentFixed	20541387	usd
CY2022	MAYS	Operating Lease Base Lease Rent Fixed OperatingLeaseBaseLeaseRentFixed	19534802	usd
CY2023	MAYS	Non Lease Components Company Owned Property Non-LeaseComponentsCompanyOwnedProperty	1322923	usd
CY2022	MAYS	Non Lease Components Company Owned Property Non-LeaseComponentsCompanyOwnedProperty	1234537	usd
CY2023	MAYS	Non Lease Components Leased Property Non-LeaseComponentsLeasedProperty	712145	usd
CY2022	MAYS	Non Lease Components Leased Property Non-LeaseComponentsLeasedProperty	626696	usd
CY2023Q3	us-gaap	Property Plant And Equipment Owned Net PropertyPlantAndEquipmentOwnedNet	2035068	usd
CY2022Q3	us-gaap	Property Plant And Equipment Owned Net PropertyPlantAndEquipmentOwnedNet	1861233	usd
CY2023	us-gaap	Rental Income Nonoperating RentalIncomeNonoperating	22576455	usd
CY2022	us-gaap	Rental Income Nonoperating RentalIncomeNonoperating	21396035	usd
CY2023Q3	us-gaap	Lessor Operating Lease Payments To Be Received Next Twelve Months LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths	14518502	usd
CY2023Q3	us-gaap	Lessor Operating Lease Payments To Be Received Two Years LessorOperatingLeasePaymentsToBeReceivedTwoYears	12097444	usd
CY2023Q3	us-gaap	Lessor Operating Lease Payments To Be Received Three Years LessorOperatingLeasePaymentsToBeReceivedThreeYears	11031655	usd
CY2023Q3	us-gaap	Lessor Operating Lease Payments To Be Received Four Years LessorOperatingLeasePaymentsToBeReceivedFourYears	9766641	usd
CY2023Q3	us-gaap	Lessor Operating Lease Payments To Be Received Five Years LessorOperatingLeasePaymentsToBeReceivedFiveYears	8883195	usd
CY2023Q3	us-gaap	Lessor Operating Lease Payments To Be Received Thereafter LessorOperatingLeasePaymentsToBeReceivedThereafter	31453230	usd
CY2023Q3	us-gaap	Lessor Operating Lease Payments To Be Received LessorOperatingLeasePaymentsToBeReceived	87750667	usd
CY2023	MAYS	Operating Leases Rent Expense Sublease Rentals OperatingLeasesRentExpenseSubleaseRentals	7396835	usd
CY2022	MAYS	Operating Leases Rent Expense Sublease Rentals OperatingLeasesRentExpenseSubleaseRentals	7268290	usd
CY2023	us-gaap	Operating Lease Cost OperatingLeaseCost	3239348	usd
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	3333406	usd
CY2023	MAYS	Excess Of Sublease Income Over Rental Expense ExcessOfSubleaseIncomeOverRentalExpense	4157487	usd
CY2022	MAYS	Excess Of Sublease Income Over Rental Expense ExcessOfSubleaseIncomeOverRentalExpense	3934884	usd
CY2023	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	2132945	usd
CY2022	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	2116363	usd
CY2022	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-220622	usd
CY2023	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-29000	usd
CY2022	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-70000	usd
CY2023	us-gaap	Income Tax Effects Allocated Directly To Equity Other IncomeTaxEffectsAllocatedDirectlyToEquityOther	3081	usd
CY2022	us-gaap	Income Tax Effects Allocated Directly To Equity Other IncomeTaxEffectsAllocatedDirectlyToEquityOther	622	usd
CY2023	us-gaap	Income Tax Expense Benefit Intraperiod Tax Allocation IncomeTaxExpenseBenefitIntraperiodTaxAllocation	-62000	usd
CY2023Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P16Y7M2D
CY2023Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0372	pure
CY2023	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-33000	usd
CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-220000	usd
CY2023	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-29000	usd
CY2022	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-70000	usd
CY2023	us-gaap	Income Tax Expense Benefit Intraperiod Tax Allocation IncomeTaxExpenseBenefitIntraperiodTaxAllocation	-62000	usd
CY2022	us-gaap	Income Tax Expense Benefit Intraperiod Tax Allocation IncomeTaxExpenseBenefitIntraperiodTaxAllocation	-290000	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-144964	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1002371	usd
CY2023	MAYS	Income Tax Reconciliation Other Income Expense Net IncomeTaxReconciliationOtherIncomeExpenseNet	-26852	usd
CY2022	MAYS	Income Tax Reconciliation Other Income Expense Net IncomeTaxReconciliationOtherIncomeExpenseNet	-48211	usd
CY2023	MAYS	Adjusted Pretax Incomeloss AdjustedPretaxIncomeloss	-171816	usd
CY2022	MAYS	Adjusted Pretax Incomeloss AdjustedPretaxIncomeloss	-1050582	usd
CY2023	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.2100	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.2100	pure
CY2023	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-36081	usd
CY2022	us-gaap	Income Tax Expense Benefit Intraperiod Tax Allocation IncomeTaxExpenseBenefitIntraperiodTaxAllocation	-290000	usd
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-62000	usd
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-290000	usd
CY2023	us-gaap	Multiemployer Plan Pension Significant Employer Contribution Cost MultiemployerPlanPensionSignificantEmployerContributionCost	471087	usd
CY2022	us-gaap	Multiemployer Plan Pension Significant Employer Contribution Cost MultiemployerPlanPensionSignificantEmployerContributionCost	469202	usd
CY2023	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	117494	usd
CY2022	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	94857	usd
CY2023	MAYS	Employer Contributing Percentage EmployerContributingPercentage	0.05	pure
CY2021Q4	us-gaap	Multiemployer Plan Contribution Rate Increase Decrease MultiemployerPlanContributionRateIncreaseDecrease	0.09	pure
CY2023	us-gaap	Multiemployer Plan Pension Significant Collective Bargaining Arrangement Expiration Date MultiemployerPlanPensionSignificantCollectiveBargainingArrangementExpirationDate	2025-11-30
CY2023	us-gaap	Multiemployer Plan Contribution Rate Increase Decrease MultiemployerPlanContributionRateIncreaseDecrease	0.2016	pure
CY2023Q3	MAYS	Percentage Of Other Condition Of Employment PercentageOfOtherConditionOfEmployment	0.27	pure
CY2023	us-gaap	Multiemployer Plan Number Of Employees Covered MultiemployerPlanNumberOfEmployeesCovered	30	integer
CY2023Q3	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	1215921	usd
CY2022Q3	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	1020585	usd
CY2023Q3	MAYS	Restricted Cash Tenant Security Deposits RestrictedCashTenantSecurityDeposits	898791	usd
CY2022Q3	MAYS	Restricted Cash Tenant Security Deposits RestrictedCashTenantSecurityDeposits	950430	usd
CY2023Q3	us-gaap	Escrow Deposit EscrowDeposit	71763	usd
CY2022Q3	us-gaap	Escrow Deposit EscrowDeposit	71742	usd
CY2023Q3	MAYS	Restricted Cash Others RestrictedCashOthers	31260	usd
CY2022Q3	MAYS	Restricted Cash Others RestrictedCashOthers	27140	usd
CY2023Q3	MAYS	Cash Flow Information CashFlowInformation	2217735	usd
CY2022Q3	MAYS	Cash Flow Information CashFlowInformation	2069897	usd
CY2023	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	47472	usd
CY2022	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	76642	usd
CY2023	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	234596	usd
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	256431	usd
CY2023Q3	MAYS	Recognitionofoperatingleaserightofuseassets Recognitionofoperatingleaserightofuseassets	1201952	usd
CY2022Q3	MAYS	Recognitionofoperatingleaserightofuseassets Recognitionofoperatingleaserightofuseassets	94412	usd
CY2023Q3	MAYS	Recognitionofoperatingleaseliabilities Recognitionofoperatingleaseliabilities	1201952	usd
CY2022Q3	MAYS	Recognitionofoperatingleaseliabilities Recognitionofoperatingleaseliabilities	94412	usd
CY2023	us-gaap	Amortization Of Deferred Charges AmortizationOfDeferredCharges	452781	usd
CY2022	us-gaap	Amortization Of Deferred Charges AmortizationOfDeferredCharges	507564	usd
CY2023	us-gaap	Acquired Finite Lived Intangible Assets Weighted Average Useful Life AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife	P3Y
CY2023	dei	Auditor Name AuditorName	Prager Metis CPAs, LLC
CY2023	dei	Auditor Firm AuditorFirmId	273
CY2023	dei	Auditor Location AuditorLocation	Hackensack, NJ
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Rolling Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths	450921	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Two FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo	409707	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Three FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree	382234	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Four FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour	323830	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Five FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive	315434	usd
CY2023	MAYS	Lease Payments Description LeasePaymentsDescription	504-506 Fulton Street, Brooklyn, New York – In July 2022 the lease agreement was modified to increase monthly lease payments from $30,188 per month to $34,716 per month commencing on May 1, 2026 through April 30, 2031.
CY2023	us-gaap	Payments For Rent PaymentsForRent	987250	usd
CY2022	us-gaap	Payments For Rent PaymentsForRent	987250	usd
CY2023	MAYS	Rent Expense RentExpense	1776380	usd
CY2022	MAYS	Rent Expense RentExpense	1870438	usd
CY2022Q3	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	162517	shares
CY2023Q3	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	162517	shares

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0001206774-23-001194.txt	Edgar Link	pending
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2023 Q3 Form 10-K Financial Statement

#000120677423001194 Filed on October 19, 2023

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$MAYS MAYS J W INC Stock $mays

2023 Q3 Form 10-K Financial Statement

#000120677423001194 Filed on October 19, 2023

Income Statement

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