XML 73 R63.htm IDEA: XBRL DOCUMENT v3.22.1
Income Tax Provision (Details Narrative) - USD ($)
12 Months Ended
Dec. 22, 2017
Jan. 31, 2022
Jan. 31, 2021
Operating Loss Carryforwards [Line Items]      
Income tax description the Tax Cuts and Jobs Act (the “Tax Reform Bill”) was signed into law. Prior to the enactment of the Tax Reform Bill, the Company measured its deferred tax assets at the federal rate of 34%. The Tax Reform Bill reduced the federal tax rate to 21% resulting in the re-measurement of the deferred tax asset as of January 31, 2018. Beginning January 1, 2018, the lower tax rate of 21% will be used to calculate the amount of any federal income tax due on taxable income earned during 2019    
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount   $ 0 $ 2,177,802
Penalties on unpaid tax   0 0
Domestic Tax Authority [Member]      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards   5,400,000 3,800,000
State and Local Jurisdiction [Member]      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards   $ 10,000,000.0 $ 5,200,000
[custom:NetOperatingLossCarryoversExpirationDescription]   offset future taxable income through 2035