INCOME TAXES (Details Narrative) - USD ($) |
Jan. 31, 2024 |
Jan. 31, 2023 |
|---|---|---|
| Operating Loss Carryforwards [Line Items] | ||
| Operating Loss Carryforwards | $ 58,018,000 | |
| Deferred Tax Assets, Operating Loss Carryforwards, Domestic | 49,924,000 | |
| Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration | 39,336,000 | |
| Accrued interest | 0 | $ 0 |
| Federal [Member] | ||
| Operating Loss Carryforwards [Line Items] | ||
| Operating Loss Carryforwards | 20,958,000 | |
| State [Member] | ||
| Operating Loss Carryforwards [Line Items] | ||
| Operating Loss Carryforwards | $ 9,117,000 |
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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://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. No definition available.
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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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