XML 80 R65.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes (Details Textual) - USD ($)
12 Months Ended
Jan. 31, 2025
Jan. 31, 2024
Jan. 31, 2023
Income Tax Disclosure [Abstract]      
Federal statutory income tax rate, percent 21.00% 21.00%  
Valuation allowance $ 236,000 $ 251,000  
Decrease in valuation allowance 15,000 613,000  
Federal net operating loss carryforward 0    
State net operating loss carryforward 6,300,000 9,000,000  
Unrecognized tax benefits 157,000 92,000 $ 62,000
Unrecognized tax benefits that would favorably impact effective tax rate 124,000    
Liability for interest and penalties related to unrecognized tax benefits 50,000 $ 37,000  
Unrecognized tax benefit amount that is reasonably possible to decrease $ 6,800