$MAYS
MAYS J W INC Stock $mays

$mays Overview Financials Valuation SEC Filings Company Website

2024 Q3 Form 10-K Financial Statement

#000120677424000954 Filed on October 24, 2024

Income Statement

Concept	2024 Q3	2024	2023
Revenue	$5.490M	$21.59M	$22.58M
YoY Change	1.48%	-4.35%	5.52%
Cost Of Revenue	$3.805M	$15.15M	$15.38M
YoY Change	0.4%	-1.49%	4.89%
Gross Profit	$1.685M	$6.442M	$7.190M
YoY Change	4.01%	-10.41%	6.78%
Gross Profit Margin	30.69%	29.83%	31.85%
Selling, General & Admin	$1.330M	$5.337M	$5.280M
YoY Change	1.54%	1.07%	-6.51%
% of Gross Profit	78.94%	82.84%	73.44%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$438.6K	$1.725M	$1.690M
YoY Change	1.99%	2.09%	-3.01%
% of Gross Profit	26.03%	26.78%	23.5%
Operating Expenses	$1.769M	$22.21M	$22.35M
YoY Change	2.24%	-0.62%	1.36%
Operating Profit	-$83.71K	-$620.1K	$223.7K
YoY Change	-23.9%	-377.24%	-134.04%
Interest Expense	$77.63K	$76.54K	$230.8K
YoY Change	-177.63%	-66.83%	-8.42%
% of Operating Profit			103.18%
Other Income/Expense, Net		$76.54K	-$368.6K
YoY Change		-120.76%	6.74%
Pretax Income	-$6.090K	-$543.6K	-$145.0K
YoY Change	-97.23%	274.97%	-85.54%
Income Tax	$25.00K	-$137.0K	-$62.00K
% Of Pretax Income
Net Earnings	-$31.09K	-$406.6K	-$82.96K
YoY Change	-79.27%	390.05%	-88.35%
Net Earnings / Revenue	-0.57%	-1.88%	-0.37%
Basic Earnings Per Share		-$0.20	-$0.04
Diluted Earnings Per Share	-$0.02	-$0.20	-$0.04
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	2024 Q3	2024	2023
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.244M	$1.244M	$1.200M
YoY Change	-64.62%	3.67%	17.58%
Cash & Equivalents	$1.244M	$1.244M	$1.200M
Short-Term Investments
Other Short-Term Assets	$3.048M	$3.048M	$2.800M
YoY Change	8.86%	8.86%	6.52%
Inventory
Prepaid Expenses	$3.048M
Receivables	$3.582M	$3.582M	$3.000M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$7.874M	$7.874M	$7.000M
YoY Change	12.49%	12.49%	9.03%
LONG-TERM ASSETS
Property, Plant & Equipment	$48.16M	$77.03M	$78.30M
YoY Change	1.57%	-1.62%	-2.33%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$0.00	$0.00	$2.300M
YoY Change	-100.0%	-100.0%	-16.7%
Other Assets	$4.622M	$4.622M	$4.300M
YoY Change	7.49%	7.49%	-7.8%
Total Long-Term Assets	$81.65M	$81.65M	$84.90M
YoY Change	-3.84%	-3.83%	-3.07%
TOTAL ASSETS
Total Short-Term Assets	$7.874M	$7.874M	$7.000M
Total Long-Term Assets	$81.65M	$81.65M	$84.90M
Total Assets	$89.53M	$89.53M	$91.90M
YoY Change	-2.6%	-2.58%	-2.25%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.272M	$2.272M	$1.700M
YoY Change	33.64%	33.64%	-26.78%
Accrued Expenses	$25.31M	$25.31M	$26.50M
YoY Change	-4.49%	-4.49%	-0.38%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$3.874M	$3.874M	$1.300M
YoY Change		198.02%	3.82%
Total Short-Term Liabilities	$32.53M	$32.53M	$30.50M
YoY Change	11.42%	6.67%	-2.32%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$3.800M
YoY Change	-100.0%	-100.0%	-25.58%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$0.00	$0.00	$3.800M
YoY Change	-100.0%	-100.0%	-25.58%
TOTAL LIABILITIES
Total Short-Term Liabilities	$32.53M	$32.53M	$30.50M
Total Long-Term Liabilities	$0.00	$0.00	$3.800M
Total Liabilities	$36.63M	$36.63M	$38.60M
YoY Change	-5.14%	-5.11%	-4.98%
SHAREHOLDERS EQUITY
Retained Earnings	$48.66M
YoY Change	-0.83%
Common Stock	$5.525M
YoY Change	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$52.90M	$52.90M	$53.30M
YoY Change
Total Liabilities & Shareholders Equity	$89.53M	$89.53M	$91.90M
YoY Change	-2.6%	-2.58%	-2.25%

Cashflow Statement

Concept	2024 Q3	2024	2023
OPERATING ACTIVITIES
Net Income	-$31.09K	-$406.6K	-$82.96K
YoY Change	-79.27%	390.05%	-88.35%
Depreciation, Depletion And Amortization	$438.6K	$1.725M	$1.690M
YoY Change	1.99%	2.09%	-3.01%
Cash From Operating Activities	-$1.417M	$1.435M	$2.222M
YoY Change	36.29%	-35.43%	31.52%
INVESTING ACTIVITIES
Capital Expenditures	$421.3K	$2.484M	$1.046M
YoY Change	602.2%	137.42%	-39.65%
Acquisitions
YoY Change
Other Investing Activities	$2.245M	$2.425M	$220.0K
YoY Change	701.76%	1002.43%	-74.94%
Cash From Investing Activities	$1.824M	-$58.79K	-$821.9K
YoY Change	692.87%	-92.85%	-3.95%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net		$1.308M	$1.252M
YoY Change		4.46%	4.47%
Cash From Financing Activities	-332.5K	-$1.308M	-$1.252M
YoY Change	3.9%	4.46%	4.47%
NET CHANGE
Cash From Operating Activities	-1.417M	$1.435M	$2.222M
Cash From Investing Activities	1.824M	-$58.79K	-$821.9K
Cash From Financing Activities	-332.5K	-$1.308M	-$1.252M
Net Change In Cash	73.72K	$67.87K	$147.8K
YoY Change	-106.52%	-54.09%	-140.52%
FREE CASH FLOW
Cash From Operating Activities	-$1.417M	$1.435M	$2.222M
Capital Expenditures	$421.3K	$2.484M	$1.046M
Free Cash Flow	-$1.839M	-$1.049M	$1.176M
YoY Change	67.16%	-189.27%	-2755.59%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2024	dei	Document Type DocumentType	10-K
CY2024	dei	Document Annual Report DocumentAnnualReport	true
CY2024	dei	Document Period End Date DocumentPeriodEndDate	2024-07-31
CY2024	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--07-31
CY2024	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
CY2024	dei	Document Transition Report DocumentTransitionReport	false
CY2024	dei	Entity File Number EntityFileNumber	1-3647
CY2024	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NY
CY2024	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	11-1059070
CY2024	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	11201
CY2024	dei	City Area Code CityAreaCode	718
CY2024	dei	Local Phone Number LocalPhoneNumber	624-7400
CY2024	dei	Security12b Title Security12bTitle	Common Stock, $1 par value
CY2024	dei	Trading Symbol TradingSymbol	MAYS
CY2024	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2024	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2024	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2024	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2024	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2024	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2024	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2024	dei	Entity Small Business EntitySmallBusiness	true
CY2024	dei	Document Fin Stmt Error Correction Flag DocumentFinStmtErrorCorrectionFlag	false
CY2024	dei	Entity Shell Company EntityShellCompany	false
CY2024Q1	dei	Entity Public Float EntityPublicFloat	18220977	usd
CY2024Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	2015780	shares
CY2024Q3	ecd	Rule10b51 Arr Adopted Flag Rule10b51ArrAdoptedFlag	false
CY2024Q3	ecd	Non Rule10b51 Arr Adopted Flag NonRule10b51ArrAdoptedFlag	false
CY2024Q3	ecd	Rule10b51 Arr Trmntd Flag Rule10b51ArrTrmntdFlag	false
CY2024Q3	ecd	Non Rule10b51 Arr Trmntd Flag NonRule10b51ArrTrmntdFlag	false
CY2024	dei	Entity Central Index Key EntityCentralIndexKey	0000054187
CY2024	dei	Entity Registrant Name EntityRegistrantName	MAYS J W INC
CY2024Q3	us-gaap	Marketable Securities MarketableSecurities		usd
CY2024	us-gaap	Marketable Securities Unrealized Gain Loss MarketableSecuritiesUnrealizedGainLoss		usd
CY2024	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid
CY2023	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid
CY2024	us-gaap	Marketable Securities Unrealized Gain Loss MarketableSecuritiesUnrealizedGainLoss		usd
CY2023	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets		usd
CY2024Q3	us-gaap	Marketable Securities MarketableSecurities		usd
CY2024Q3	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis		usd
CY2024Q3	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax		usd
CY2023Q3	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax		usd
CY2024Q3	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities		usd
CY2023Q3	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax		usd
CY2024	us-gaap	Marketable Securities Unrealized Gain Loss MarketableSecuritiesUnrealizedGainLoss		usd
CY2024	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit		usd
CY2023	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit		usd
CY2024	us-gaap	Income Taxes Paid IncomeTaxesPaid		usd
CY2023	us-gaap	Income Taxes Paid IncomeTaxesPaid		usd
CY2024Q3	MAYS	Recognitionofoperatingleaserightofuseassets Recognitionofoperatingleaserightofuseassets		usd
CY2024Q3	MAYS	Recognitionofoperatingleaseliabilities Recognitionofoperatingleaseliabilities		usd
CY2024Q3	us-gaap	Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Carrying Costs RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts		usd
CY2024	us-gaap	Real Estate Other Deductions RealEstateOtherDeductions		usd
CY2023	us-gaap	Real Estate Other Deductions RealEstateOtherDeductions		usd
CY2024	us-gaap	Real Estate Accumulated Depreciation Other Deductions RealEstateAccumulatedDepreciationOtherDeductions		usd
CY2023	us-gaap	Real Estate Accumulated Depreciation Other Deductions RealEstateAccumulatedDepreciationOtherDeductions		usd
CY2024Q3	us-gaap	Land Land	6067805	usd
CY2023Q3	us-gaap	Land Land	6067805	usd
CY2024Q3	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	79510142	usd
CY2023Q3	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	77703358	usd
CY2024Q3	us-gaap	Construction In Progress Gross ConstructionInProgressGross	2387207	usd
CY2023Q3	us-gaap	Construction In Progress Gross ConstructionInProgressGross	1767444	usd
CY2024Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	81897349	usd
CY2023Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	79470802	usd
CY2024Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	39803374	usd
CY2023Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	38123199	usd
CY2024Q3	MAYS	Buildings Net BuildingsNet	42093975	usd
CY2023Q3	MAYS	Buildings Net BuildingsNet	41347603	usd
CY2024Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	48161780	usd
CY2023Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	47415408	usd
CY2024Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1243977	usd
CY2023Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1215921	usd
CY2024Q3	us-gaap	Restricted Cash RestrictedCash	1041624	usd
CY2023Q3	us-gaap	Restricted Cash RestrictedCash	1001814	usd
CY2024Q3	us-gaap	Receivables Net Current ReceivablesNetCurrent	3582225	usd
CY2023Q3	us-gaap	Receivables Net Current ReceivablesNetCurrent	3044190	usd
CY2023Q3	us-gaap	Marketable Securities MarketableSecurities	2300441	usd
CY2024Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	3048044	usd
CY2023Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	2773004	usd
CY2024Q3	us-gaap	Deferred Costs Leasing Gross DeferredCostsLeasingGross	3580585	usd
CY2023Q3	us-gaap	Deferred Costs Leasing Gross DeferredCostsLeasingGross	3250700	usd
CY2024Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	28866800	usd
CY2023Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	30913904	usd
CY2024Q3	us-gaap	Assets Assets	89525035	usd
CY2023Q3	us-gaap	Assets Assets	91915382	usd
CY2024Q3	us-gaap	Loans Payable To Bank LoansPayableToBank	3874246	usd
CY2023Q3	us-gaap	Loans Payable To Bank LoansPayableToBank	5144205	usd
CY2024Q3	us-gaap	Accounts Payable And Accrued Liabilities Noncurrent AccountsPayableAndAccruedLiabilitiesNoncurrent	2271963	usd
CY2023Q3	us-gaap	Accounts Payable And Accrued Liabilities Noncurrent AccountsPayableAndAccruedLiabilitiesNoncurrent	1718435	usd
CY2024Q3	MAYS	Security Deposits Payable Non Current SecurityDepositsPayableNonCurrent	1077964	usd
CY2023Q3	MAYS	Security Deposits Payable Non Current SecurityDepositsPayableNonCurrent	1005925	usd
CY2024Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	25309725	usd
CY2023Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	26512112	usd
CY2024Q3	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	4093000	usd
CY2023Q3	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	4230000	usd
CY2024Q3	us-gaap	Liabilities Liabilities	36626898	usd
CY2023Q3	us-gaap	Liabilities Liabilities	38610677	usd
CY2024Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2023Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2024Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	5000000	shares
CY2023Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	5000000	shares
CY2024Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	2178297	shares
CY2023Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	2178297	shares
CY2024Q3	us-gaap	Common Stock Value CommonStockValue	2178297	usd
CY2023Q3	us-gaap	Common Stock Value CommonStockValue	2178297	usd
CY2024Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	3346245	usd
CY2023Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	3346245	usd
CY2024Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	48661447	usd
CY2023Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	49068015	usd
CY2024Q3	us-gaap	Stockholders Equity Before Treasury Stock StockholdersEquityBeforeTreasuryStock	54185989	usd
CY2023Q3	us-gaap	Stockholders Equity Before Treasury Stock StockholdersEquityBeforeTreasuryStock	54592557	usd
CY2024Q3	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	162517	shares
CY2023Q3	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	162517	shares
CY2024Q3	us-gaap	Treasury Stock Common Value TreasuryStockCommonValue	1287852	usd
CY2023Q3	us-gaap	Treasury Stock Common Value TreasuryStockCommonValue	1287852	usd
CY2024Q3	us-gaap	Stockholders Equity StockholdersEquity	52898137	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	53304705	usd
CY2024Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	89525035	usd
CY2023Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	91915382	usd
CY2024	MAYS	Operating Leases Income Statement Lease Revenues OperatingLeasesIncomeStatementLeaseRevenues	21593264	usd
CY2023	MAYS	Operating Leases Income Statement Lease Revenues OperatingLeasesIncomeStatementLeaseRevenues	22576455	usd
CY2024	us-gaap	Revenues Revenues	21593264	usd
CY2023	us-gaap	Revenues Revenues	22576455	usd
CY2024	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	15151406	usd
CY2023	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	15383378	usd
CY2024	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	5336672	usd
CY2023	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	5280853	usd
CY2024	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1725291	usd
CY2023	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1688557	usd
CY2024	us-gaap	Operating Expenses OperatingExpenses	22213369	usd
CY2023	us-gaap	Operating Expenses OperatingExpenses	22352788	usd
CY2024	us-gaap	Operating Income Loss OperatingIncomeLoss	-620105	usd
CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	223667	usd
CY2024	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	87922	usd
CY2023	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	98335	usd
CY2024	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss	124907	usd
CY2023	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss	130009	usd
CY2023	us-gaap	Marketable Securities Unrealized Gain Loss MarketableSecuritiesUnrealizedGainLoss	-366206	usd
CY2024	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-136292	usd
CY2023	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-230769	usd
CY2024	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	76537	usd
CY2023	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-368631	usd
CY2024	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-543568	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-144964	usd
CY2024	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-137000	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-62000	usd
CY2024	us-gaap	Net Income Loss NetIncomeLoss	-406568	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-82964	usd
CY2024	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.20
CY2024	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.20
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.04
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.04
CY2024	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2015780	shares
CY2024	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2015780	shares
CY2024	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
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
CY2024	us-gaap	Net Income Loss NetIncomeLoss	-406568	usd
CY2024Q3	us-gaap	Stockholders Equity StockholdersEquity	52898137	usd
CY2024	us-gaap	Net Income Loss NetIncomeLoss	-406568	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-82964	usd
CY2024	MAYS	Increase Decrease Bad Debt Expense IncreaseDecreaseBadDebtExpense	-22861	usd
CY2023	MAYS	Increase Decrease Bad Debt Expense IncreaseDecreaseBadDebtExpense	-85410	usd
CY2024	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	137000	usd
CY2023	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	62000	usd
CY2024	us-gaap	Gain Loss On Investments GainLossOnInvestments	124907	usd
CY2023	us-gaap	Marketable Securities Unrealized Gain Loss MarketableSecuritiesUnrealizedGainLoss	-366206	usd
CY2024	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	1725291	usd
CY2023	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	1688557	usd
CY2024	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets	-12478	usd
CY2024	us-gaap	Amortization Of Deferred Charges AmortizationOfDeferredCharges	502829	usd
CY2023	us-gaap	Amortization Of Deferred Charges AmortizationOfDeferredCharges	452781	usd
CY2024	MAYS	Operating Lease Expense In Excess Of Cash Payments OperatingLeaseExpenseInExcessOfCashPayments	844717	usd
CY2023	MAYS	Operating Lease Expense In Excess Of Cash Payments OperatingLeaseExpenseInExcessOfCashPayments	1106403	usd
CY2024	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	38112	usd
CY2023	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	38112	usd
CY2024	us-gaap	Increase Decrease In Deferred Charges IncreaseDecreaseInDeferredCharges	832714	usd
CY2023	us-gaap	Increase Decrease In Deferred Charges IncreaseDecreaseInDeferredCharges	88841	usd
CY2024	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	515174	usd
CY2023	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	187659	usd
CY2024	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	275040	usd
CY2023	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	144434	usd
CY2024	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	553528	usd
CY2023	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-603329	usd
CY2024	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	72039	usd
CY2023	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	-45503	usd
CY2024	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1434730	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	2221910	usd
CY2024	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2484141	usd
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1046307	usd
CY2024	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	2544927	usd
CY2023	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	287291	usd
CY2024	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	119579	usd
CY2023	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	62860	usd
CY2024	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-58793	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-821876	usd
CY2024	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1308071	usd
CY2023	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1252196	usd
CY2024	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1308071	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1252196	usd
CY2024	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	67866	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	147838	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
CY2024Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2285601	usd
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2217735	usd
CY2024	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_848_eus-gaap--UseOfEstimates_zXDg6qDLN3xi" style="font: 10pt Times New Roman, Times, Serif; margin: 5pt 0pt 6pt; text-transform: none; font-weight: bold; text-indent: 0pt; text-align: justify; color: #000000"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_862_zS3VHALbl4e8">Use of Estimates</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 5pt; text-transform: none; text-indent: 0.25in; text-align: justify; color: #000000"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">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 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 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.</span></p>
CY2023Q3	us-gaap	Marketable Securities MarketableSecurities	2300441	usd
CY2024	us-gaap	Property Plant And Equipment Impairment PropertyPlantAndEquipmentImpairment	<p id="xdx_842_eus-gaap--PropertyPlantAndEquipmentImpairment_zHHnrBh8y2Ng" style="font: 10pt Times New Roman, Times, Serif; margin: 6pt 0pt; text-transform: none; font-weight: bold; text-indent: 0pt; text-align: justify; color: #000000"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_865_zYxqiWMdZThg">Impairment</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 6pt; text-transform: none; text-indent: 0.25in; text-align: justify; color: #000000"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company periodically reviews owned and leased properties, including related long lived assets and depreciable lives, for indicators of impairment that imply the carrying amount of assets may not be recoverable through operations plus estimated disposition proceeds. Such indicators of impairment include, but are not limited to, significant changes in real estate market conditions resulting in decreases in estimated fair values of properties or assets, changes in business conditions in the industries in which our tenants operate, and other significant or unusual events or circumstances which may occur from time to time. </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 6pt; text-transform: none; text-indent: 0.25in; text-align: justify; color: #000000"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">If indicators of impairment existed, the carrying value of the property would be written down to its estimated fair value based on our best estimate of the property’s discounted future cash flows.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 6pt; text-transform: none; text-indent: 0.25in; text-align: justify; color: #000000"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">As of July 31, 2024 and 2023, the Company has determined there was no impairment of its owned and leased properties, and the related carrying values, including depreciable lives.</span></p>
CY2024Q3	MAYS	Rent Deferrals RentDeferrals	0	usd
CY2023Q3	MAYS	Rent Deferrals RentDeferrals	50000	usd
CY2024	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2015780	shares
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2015780	shares
CY2024	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss	124907	usd
CY2024	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	2544927	usd
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
CY2024	us-gaap	Investment Income Interest InvestmentIncomeInterest	87922	usd
CY2023	us-gaap	Investment Income Interest InvestmentIncomeInterest	98335	usd
CY2024	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss	124907	usd
CY2023	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss	130009	usd
CY2023	us-gaap	Marketable Securities Unrealized Gain Loss MarketableSecuritiesUnrealizedGainLoss	-366206	usd
CY2024	us-gaap	Investment Income Net InvestmentIncomeNet	212829	usd
CY2023	us-gaap	Investment Income Net InvestmentIncomeNet	-137862	usd
CY2024Q3	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	16519	usd
CY2023Q3	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	54631	usd
CY2024Q3	us-gaap	Loans Payable To Bank LoansPayableToBank	3874246	usd
CY2023Q3	us-gaap	Loans Payable To Bank LoansPayableToBank	5144205	usd
CY2019Q4	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	5255920	usd
CY2024	us-gaap	Interest And Debt Expense InterestAndDebtExpense	221902	usd
CY2023	us-gaap	Interest And Debt Expense InterestAndDebtExpense	278241	usd
CY2024	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	85610	usd
CY2023	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	47472	usd
CY2024	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-136292	usd
CY2023	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-230769	usd
CY2024Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	3890765	usd
CY2024Q3	us-gaap	Other Deferred Costs Gross OtherDeferredCostsGross	16519	usd
CY2024Q3	us-gaap	Long Term Debt LongTermDebt	3874246	usd
CY2024Q3	us-gaap	Municipal Debt Securities At Carrying Value MunicipalDebtSecuritiesAtCarryingValue	34709092	usd
CY2024	MAYS	Operating Lease Base Lease Rent Fixed OperatingLeaseBaseLeaseRentFixed	19762211	usd
CY2023	MAYS	Operating Lease Base Lease Rent Fixed OperatingLeaseBaseLeaseRentFixed	20541387	usd
CY2024	MAYS	Operating Lease Reimbursements Of Common Area Costs OperatingLeaseReimbursementsOfCommonAreaCosts	771496	usd
CY2023	MAYS	Operating Lease Reimbursements Of Common Area Costs OperatingLeaseReimbursementsOfCommonAreaCosts	936438	usd
CY2024	us-gaap	Operating Lease Variable Lease Income OperatingLeaseVariableLeaseIncome	1059557	usd
CY2023	us-gaap	Operating Lease Variable Lease Income OperatingLeaseVariableLeaseIncome	1098630	usd
CY2024	us-gaap	Rental Income Nonoperating RentalIncomeNonoperating	21593264	usd
CY2023	us-gaap	Rental Income Nonoperating RentalIncomeNonoperating	22576455	usd
CY2024Q3	us-gaap	Property Plant And Equipment Owned Gross PropertyPlantAndEquipmentOwnedGross	13107528	usd
CY2023Q3	us-gaap	Property Plant And Equipment Owned Gross PropertyPlantAndEquipmentOwnedGross	13856697	usd
CY2024Q3	MAYS	Property Plant And Equipmen Leased PropertyPlantAndEquipmenLeased	6654683	usd
CY2023Q3	MAYS	Property Plant And Equipmen Leased PropertyPlantAndEquipmenLeased	6684690	usd
CY2024	MAYS	Operating Lease Base Lease Rent Fixed OperatingLeaseBaseLeaseRentFixed	19762211	usd
CY2023	MAYS	Operating Lease Base Lease Rent Fixed OperatingLeaseBaseLeaseRentFixed	20541387	usd
CY2024	MAYS	Non Lease Components Company Owned Property Non-LeaseComponentsCompanyOwnedProperty	1127841	usd
CY2023	MAYS	Non Lease Components Company Owned Property Non-LeaseComponentsCompanyOwnedProperty	1322923	usd
CY2024	MAYS	Non Lease Components Leased Property NonLeaseComponentsLeasedProperty	703212	usd
CY2023	MAYS	Non Lease Components Leased Property NonLeaseComponentsLeasedProperty	712145	usd
CY2024Q3	us-gaap	Property Plant And Equipment Owned Net PropertyPlantAndEquipmentOwnedNet	1831053	usd
CY2023Q3	us-gaap	Property Plant And Equipment Owned Net PropertyPlantAndEquipmentOwnedNet	2035068	usd
CY2024	us-gaap	Rental Income Nonoperating RentalIncomeNonoperating	21593264	usd
CY2023	us-gaap	Rental Income Nonoperating RentalIncomeNonoperating	22576455	usd
CY2024Q3	us-gaap	Lessor Operating Lease Payments To Be Received Next Twelve Months LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths	17505237	usd
CY2024Q3	us-gaap	Lessor Operating Lease Payments To Be Received Two Years LessorOperatingLeasePaymentsToBeReceivedTwoYears	12858837	usd
CY2024Q3	us-gaap	Lessor Operating Lease Payments To Be Received Three Years LessorOperatingLeasePaymentsToBeReceivedThreeYears	11196799	usd
CY2024Q3	us-gaap	Lessor Operating Lease Payments To Be Received Four Years LessorOperatingLeasePaymentsToBeReceivedFourYears	10313353	usd
CY2024Q3	us-gaap	Lessor Operating Lease Payments To Be Received Five Years LessorOperatingLeasePaymentsToBeReceivedFiveYears	8895119	usd
CY2024Q3	us-gaap	Lessor Operating Lease Payments To Be Received Thereafter LessorOperatingLeasePaymentsToBeReceivedThereafter	28142062	usd
CY2024Q3	us-gaap	Lessor Operating Lease Payments To Be Received LessorOperatingLeasePaymentsToBeReceived	88911407	usd
CY2024	MAYS	Operating Leases Rent Expense Sublease Rentals OperatingLeasesRentExpenseSubleaseRentals	7357895	usd
CY2023	MAYS	Operating Leases Rent Expense Sublease Rentals OperatingLeasesRentExpenseSubleaseRentals	7396835	usd
CY2024	us-gaap	Operating Lease Cost OperatingLeaseCost	2996055	usd
CY2023	us-gaap	Operating Lease Cost OperatingLeaseCost	3239348	usd
CY2024	MAYS	Excess Of Sublease Income Over Rental Expense ExcessOfSubleaseIncomeOverRentalExpense	4361840	usd
CY2023	MAYS	Excess Of Sublease Income Over Rental Expense ExcessOfSubleaseIncomeOverRentalExpense	4157487	usd
CY2024	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	2150129	usd
CY2023	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	2132945	usd
CY2024Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P15Y10M13D
CY2024Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0367	pure
CY2024	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-90000	usd
CY2023	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-33000	usd
CY2024	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-47000	usd
CY2023	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-29000	usd
CY2024	us-gaap	Income Tax Expense Benefit Intraperiod Tax Allocation IncomeTaxExpenseBenefitIntraperiodTaxAllocation	-137000	usd
CY2023	us-gaap	Income Tax Expense Benefit Intraperiod Tax Allocation IncomeTaxExpenseBenefitIntraperiodTaxAllocation	-62000	usd
CY2024	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-543568	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-144964	usd
CY2024	MAYS	Income Tax Reconciliation Other Income Expense Net IncomeTaxReconciliationOtherIncomeExpenseNet	-15521	usd
CY2023	MAYS	Income Tax Reconciliation Other Income Expense Net IncomeTaxReconciliationOtherIncomeExpenseNet	-26852	usd
CY2024	MAYS	Adjusted Pretax Incomeloss AdjustedPretaxIncomeloss	-559089	usd
CY2023	MAYS	Adjusted Pretax Incomeloss AdjustedPretaxIncomeloss	-171816	usd
CY2024	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.2100	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.2100	pure
CY2024	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-117409	usd
CY2023	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-36081	usd
CY2024	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-47000	usd
CY2023	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-29000	usd
CY2024	us-gaap	Income Tax Effects Allocated Directly To Equity Other IncomeTaxEffectsAllocatedDirectlyToEquityOther	27409	usd
CY2023	us-gaap	Income Tax Effects Allocated Directly To Equity Other IncomeTaxEffectsAllocatedDirectlyToEquityOther	3081	usd
CY2024	us-gaap	Income Tax Expense Benefit Intraperiod Tax Allocation IncomeTaxExpenseBenefitIntraperiodTaxAllocation	-137000	usd
CY2023	us-gaap	Income Tax Expense Benefit Intraperiod Tax Allocation IncomeTaxExpenseBenefitIntraperiodTaxAllocation	-62000	usd
CY2024	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-137000	usd
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-62000	usd
CY2024	us-gaap	Multiemployer Plan Pension Significant Employer Contribution Cost MultiemployerPlanPensionSignificantEmployerContributionCost	493263	usd
CY2023	us-gaap	Multiemployer Plan Pension Significant Employer Contribution Cost MultiemployerPlanPensionSignificantEmployerContributionCost	471087	usd
CY2024	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	94110	usd
CY2023	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	117494	usd
CY2024	MAYS	Employer Contributing Percentage EmployerContributingPercentage	0.05	pure
CY2024	us-gaap	Multiemployer Plan Pension Significant Collective Bargaining Arrangement Expiration Date MultiemployerPlanPensionSignificantCollectiveBargainingArrangementExpirationDate	2025-11-30
CY2024	us-gaap	Multiemployer Plan Contribution Rate Increase Decrease MultiemployerPlanContributionRateIncreaseDecrease	0.2016	pure
CY2024Q3	MAYS	Percentage Of Other Condition Of Employment PercentageOfOtherConditionOfEmployment	0.21	pure
CY2024	us-gaap	Multiemployer Plan Number Of Employees Covered MultiemployerPlanNumberOfEmployeesCovered	28	employees
CY2024Q3	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	1243977	usd
CY2023Q3	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	1215921	usd
CY2024Q3	MAYS	Restricted Cash Tenant Security Deposits RestrictedCashTenantSecurityDeposits	938580	usd
CY2023Q3	MAYS	Restricted Cash Tenant Security Deposits RestrictedCashTenantSecurityDeposits	898791	usd
CY2024Q3	us-gaap	Escrow Deposit EscrowDeposit	71784	usd
CY2023Q3	us-gaap	Escrow Deposit EscrowDeposit	71763	usd
CY2024Q3	MAYS	Restricted Cash Others RestrictedCashOthers	31260	usd
CY2023Q3	MAYS	Restricted Cash Others RestrictedCashOthers	31260	usd
CY2024Q3	MAYS	Cash Flow Information CashFlowInformation	2285601	usd
CY2023Q3	MAYS	Cash Flow Information CashFlowInformation	2217735	usd
CY2024	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	85610	usd
CY2023	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	47472	usd
CY2024	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	141975	usd
CY2023	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	234596	usd
CY2023Q3	MAYS	Recognitionofoperatingleaserightofuseassets Recognitionofoperatingleaserightofuseassets	1201952	usd
CY2023Q3	MAYS	Recognitionofoperatingleaseliabilities Recognitionofoperatingleaseliabilities	1201952	usd
CY2024	us-gaap	Amortization Of Deferred Charges AmortizationOfDeferredCharges	502829	usd
CY2023	us-gaap	Amortization Of Deferred Charges AmortizationOfDeferredCharges	452781	usd
CY2024	us-gaap	Acquired Finite Lived Intangible Assets Weighted Average Useful Life AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife	P9Y
CY2024Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Rolling Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths	467022	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Two FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo	426170	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Three FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree	366528	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Four FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour	358132	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Five FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive	322907	usd
CY2024	us-gaap	Payments For Rent PaymentsForRent	987250	usd
CY2023	us-gaap	Payments For Rent PaymentsForRent	987250	usd
CY2024	MAYS	Rent Expense RentExpense	1531877	usd
CY2023	MAYS	Rent Expense RentExpense	1776380	usd
CY2024Q3	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	162517	shares
CY2023Q3	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	162517	shares
CY2024Q3	srt	Real Estate And Accumulated Depreciation Amount Of Encumbrances RealEstateAndAccumulatedDepreciationAmountOfEncumbrances	3890765	usd
CY2024Q3	us-gaap	Real Estate And Accumulated Depreciation Initial Cost Of Land RealEstateAndAccumulatedDepreciationInitialCostOfLand	6067805	usd
CY2024Q3	us-gaap	Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements	19732367	usd
CY2024Q3	us-gaap	Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements	61869826	usd
CY2024Q3	us-gaap	Real Estate And Accumulated Depreciation Carrying Amount Of Land RealEstateAndAccumulatedDepreciationCarryingAmountOfLand	6067805	usd
CY2024Q3	us-gaap	Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements	81602193	usd
CY2024Q3	us-gaap	Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue	87669998	usd
CY2024Q3	us-gaap	Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation	39574021	usd
CY2023Q3	us-gaap	Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue	85185857	usd
CY2022Q3	us-gaap	Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue	84139551	usd
CY2024	us-gaap	Real Estate Improvements RealEstateImprovements	2484141	usd
CY2023	us-gaap	Real Estate Improvements RealEstateImprovements	1046306	usd
CY2024Q3	us-gaap	Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue	87669998	usd
CY2023Q3	us-gaap	Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue	85185857	usd
CY2023Q3	us-gaap	Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation	37885631	usd
CY2022Q3	us-gaap	Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation	36244642	usd
CY2024	us-gaap	Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense	1688390	usd
CY2023	us-gaap	Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense	1640989	usd
CY2024Q3	us-gaap	Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation	39574021	usd
CY2023Q3	us-gaap	Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation	37885631	usd
CY2024	dei	Auditor Name AuditorName	Prager Metis CPAs, LLC
CY2024	dei	Auditor Location AuditorLocation	Hackensack, New Jersey
CY2024	dei	Auditor Firm AuditorFirmId	273

Files In Submission

Name	View Source	Status
0001206774-24-000954-index-headers.html	Edgar Link	pending
0001206774-24-000954-index.html	Edgar Link	pending
0001206774-24-000954.txt	Edgar Link	pending
0001206774-24-000954-xbrl.zip	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
mays-20240731.xsd	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
mays-20240731_cal.xml	Edgar Link	unprocessable
mays-20240731_def.xml	Edgar Link	unprocessable
mays4367971-10k.htm	Edgar Link	pending
mays4367971-10k1x1x1.jpg	Edgar Link	pending
mays4367971-ex13.htm	Edgar Link	pending
mays4367971-ex311.htm	Edgar Link	pending
mays4367971-ex312.htm	Edgar Link	pending
mays4367971-ex32.htm	Edgar Link	pending
mays4367971-ex97.htm	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
mays-20240731_pre.xml	Edgar Link	unprocessable
mays4367971-10k_htm.xml	Edgar Link	completed
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R54.htm	Edgar Link	pending
R55.htm	Edgar Link	pending
R56.htm	Edgar Link	pending
R57.htm	Edgar Link	pending
R58.htm	Edgar Link	pending
R59.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R60.htm	Edgar Link	pending
R61.htm	Edgar Link	pending
R62.htm	Edgar Link	pending
R63.htm	Edgar Link	pending
R64.htm	Edgar Link	pending
R65.htm	Edgar Link	pending
R66.htm	Edgar Link	pending
R67.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
mays-20240731_lab.xml	Edgar Link	unprocessable

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$MAYS
MAYS J W INC Stock $mays

2024 Q3 Form 10-K Financial Statement

#000120677424000954 Filed on October 24, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MAYS MAYS J W INC Stock $mays

2024 Q3 Form 10-K Financial Statement

#000120677424000954 Filed on October 24, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MAYS
MAYS J W INC Stock $mays