INCOME TAXES (Details Narrative) - USD ($) |
Jan. 31, 2023 |
Jan. 31, 2022 |
Aug. 31, 2021 |
|---|---|---|---|
| Operating Loss Carryforwards [Line Items] | |||
| Net operating loss carryforwards | $ 55,936,000 | ||
| State net operating loss carryforwards | 52,187,000 | ||
| Accrued interest | 0 | $ 0 | |
| Federal [Member] | |||
| Operating Loss Carryforwards [Line Items] | |||
| Net operating loss carryforwards | 18,853,000 | $ 37,083,000 | |
| State [Member] | |||
| Operating Loss Carryforwards [Line Items] | |||
| Net operating loss carryforwards | $ 11,350,000 | $ 40,838,000 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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