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STOCKHOLDERS' EQUITY (Tables)
12 Months Ended
Jan. 31, 2021
STOCKHOLDERS' EQUITY  
Schedule of share-based compensation, restricted stock units award activity

 

 

Year Ended January 31,

 

 

 

2021

 

 

2020

 

2017 Plan:

 

 

 

 

 

 

     Restricted Stock Program

 

$1,668,710

 

 

$(404,764)

     Stock Options

 

 

58,183

 

 

 

27,577

 

 

 

$1,726,893

 

 

$(377,187)

 

 

 

 

 

 

 

 

 

Stock appreciation rights

 

$

 

 

$(25,559)

Total stock-based compensation

 

$1,726,893

 

 

$(402,746)

Total income tax benefit (expense) recognized for stock-based compensation arrangements

 

$362,647

 

 

$(85,577)
Schedule of stock option activity

 

 

Performance-

Based

 

 

Service-

Based

 

 

Total

 

 

Weighted Average Grant Date Fair Value

 

Outstanding at January 31, 2020

 

 

169,293

 

 

 

9,930

 

 

 

179,223

 

 

$11.54

 

Awarded

 

 

75,917

 

 

 

21,000

 

 

 

96,917

 

 

$16.38

 

Vested

 

 

 

 

 

—-

 

 

—-

 

Forfeited

 

—-

 

 

—-

 

 

—-

 

 

—--

 

Outstanding at January 31, 2021

 

 

245,210

 

 

 

30,930

 

 

 

276,140

 

 

$13.24