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INCOME TAXES (Details 1)
12 Months Ended
Jan. 31, 2020
Jan. 31, 2019
Income Tax Disclosure [Abstract]    
Statutory rate 21.00% 21.00%
State income taxes, net of federal tax benefit 4.47% 6.89%
Adjustment to deferred 0.70% (0.92%)
Argentina flow through loss (0.24%) 1.37%
GILTI 17.96% 16.85%
Permanent differences 2.47% 0.63%
Valuation allowance-deferred tax asset 0.00% (24.46%)
Foreign tax credit 0.00% 24.46%
Foreign rate differential (3.51%) 20.16%
Rate change 0.20% (5.63%)
Other (0.08%) (2.25%)
Effective rate 42.97% 58.09%