15. MINIMUM DEBT PAYMENTS

 

Scheduled minimum payments of debt, net of debt discounts, as of January 31, 2025 are approximately as follows in the respective Fiscal Years indicated:

 

FISCAL YEAR  MORTGAGES   OTHER NOTES PAYABLE   NOTES PAYABLE -
RELATED PARTY
   TOTAL 
                 
2026   247,906    200,000    1,151,225    1,599,131 
2027   260,999    270,000    -    530,999 
2028   263,125    -    -    263,125 
2029   274,685    -    -    274,685 
2030   1,158,804    -    -    1,158,804 
Thereafter   6,838,927    -         6,838,927 
   $9,044,446   $470,000   $1,151,225   $10,665,671 

  

Historical Timeline

Fiscal YearFiled
2025May 1, 2025Showing above
2024Apr 8, 2024
2023May 2, 2023
2022May 27, 2022
2021May 17, 2021

About Debt Disclosures

Debt disclosures detail a company's borrowing structure — the types of instruments, interest rates, maturity schedule, and covenant restrictions that define its financial obligations and flexibility. This section is essential for assessing refinancing risk, interest rate exposure, and the margin of safety against financial distress.

Key signals: the maturity schedule reveals concentration risk — large maturities within 1-2 years during tight credit markets can force dilutive refinancing or asset sales. Compare the fair value of debt against carrying amount to gauge whether the market views the company's credit risk differently than the balance sheet suggests. Watch covenant compliance disclosures for tightening cushions, especially leverage and interest coverage ratios. Variable-rate debt exposure quantifies sensitivity to interest rate changes. Secured versus unsecured mix affects recovery rates and future borrowing capacity. Compare net debt-to-EBITDA against industry peers and covenant limits to assess financial health.