INCOME TAXES (Details 2) - USD ($) $ in Thousands	Jan. 31, 2023	Jan. 31, 2022
Deferred tax assets:
Inventories	$ 1,147	$ 806
US tax loss carryforwards, including work opportunity credit	186	167
Accounts receivable and accrued rebates	278	145
Accrued compensation and other	123	211
India reserves - US deduction	22	32
Equity based compensation	1,178	807
Foreign tax credit carry-forward	3,123	3,209
State and local carry-forwards	18	16
Depreciation and amortization	(155)	(186)
Prepaid expenses	(175)	(219)
Brazil write-down	0	196
Right-of-use asset	(697)	(738)
Operating lease liability	732	762
Foreign carry-forwards	438	0
Withholding taxes	(769)	0
Other	107	93
Deferred tax asset	5,556	5,282
Less valuation allowance	(3,561)	(3,210)
Net deferred tax asset	$ 1,995	$ 2,072