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Income Tax Provision - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 31, 2024
Jan. 31, 2023
Deferred Tax Assets    
Net operating loss carryovers $ 24 $ 607
Share-based compensation 52 32
Acquisition costs 98 108
Capitalized start-up and organization costs 16 24
Right of use liability 722 820
Inventory 47 27
Bad debt 23 49
Capitalized R&D Costs 114 0
Accrued payroll 387 0
Total deferred tax assets 1,483 1,667
Deferred Tax Liabilities    
Fixed assets 225 65
Intangibles 46 77
Right of use asset 709 807
Total deferred tax liabilities 980 949
Net deferred tax asset $ 503 $ 718