INCOME TAXES (Details 2) - USD ($)		Jan. 31, 2016	Jan. 31, 2015
Deferred tax assets:
Inventories		$ 1,266,718	$ 1,153,094
US tax loss carryforwards, including work opportunity credit	[1]	9,335,575	11,155,620
Accounts receivable and accrued rebates		238,261	80,748
Accrued compensation and other		266,272	137,860
India reserves - US deduction		75,053	164,190
Equity based compensation		201,925	573,966
Foreign tax credit carry-forward		3,388,051	2,170,109
State and local carry-forwards		899,824	980,872
Argentina timing difference		116,194	0
Depreciation and other		103,372	146,857
Amortization		(217,811)	(148,516)
Allowance for Note Receivable - Brazil		834,510	0
Deferred tax asset		16,507,944	16,410,800
Less valuation allowance		2,170,309	2,170,309
Net deferred tax asset - USA		14,337,635	14,244,491
Shown on the accompanying balance sheet as follows:
Current		1,555,000	1,144,000	[2]
Non-current		$ 12,783,000	$ 13,101,000	[2]

[1] The federal net operating loss (“NOL”) that is left after FY16 will expire after 1/31/2034 (20 years from the generated date of 1/31/2014). The credits will begin to expire after 1/31/2020 (10 years from the 1st carryover year generated date of 1/31/2010) and will fully expire after 1/31/2025.

[2] Restated for discontinued operations