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INCOME TAXES (Details 1)
12 Months Ended
Jan. 31, 2019
Jan. 31, 2018
Income Tax Disclosure [Abstract]    
Statutory rate 21.00% 33.81%
State income taxes, net of federal tax benefit 6.89% 2.27%
Adjustment to deferred (0.92%) 0.00%
Foreign dividend and subpart F income 0.00% (17.19%)
Transition tax (net of FTC from transition tax) 0.00% 26.53%
Argentina flow through loss 1.37% 0.38%
GILTI 16.85% 0.00%
Permanent differences 0.63% (1.32%)
Valuation allowance-deferred tax asset (24.46%) 0.34%
Foreign tax credit 24.46% 0.00%
Foreign rate differential 20.16% 0.00%
Rate change (5.63%) 47.17%
Other (2.25%) 2.74%
Effective rate 58.09% 94.73%