XML 61 R45.htm IDEA: XBRL DOCUMENT v3.25.3
INCOME TAXES (Details 1) - USD ($)
12 Months Ended
Jan. 31, 2023
Jan. 31, 2022
INCOME TAXES    
Federal, current $ 0 $ 210,923
State, current 800 0
Total current income tax provision/(benefit) 800 210,923
Federal, deferred (6,181) 6,181
State, deferred 0 0
Total deferred income tax provision/(benefit) (6,181) 6,181
Total income tax provision $ (5,381) $ 217,104