XML 75 R57.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Details Textual) - USD ($)
12 Months Ended
Dec. 22, 2017
Jan. 31, 2020
Jan. 31, 2019
Jan. 31, 2018
Income Tax Disclosure [Abstract]        
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent   21.00% 21.00%  
Unrecognized tax benefits   $ 60,000 $ 38,000 $ 38,000
Unrecognized tax benefits that would favorably impact effective tax rate   47,000    
Liability for interest and penalties related to unrecognized tax benefits   10,000 6,000  
Unrecognized tax benefit amount that is reasonably possible to decrease   5,000    
Valuation allowance   1,183,000 1,756,000  
Federal net operating loss carryforward   9,499,000    
State net operating loss carryforward   26,098,000    
Stock Compensation   $ (28,000) $ (46,000)  
Provisional amount of the deferred tax expense $ 4,438,000