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INCOME TAXES (Details 4)
12 Months Ended
Jan. 31, 2023
USD ($)
State operating loss carryforwards  
Operating Loss $ 19,564
Benefit Amount 18
Valuation Allowance (1)
Valuation Allowance $ 1
Expiration Beginning In 2028
Mexico operating loss carryforwards  
Operating Loss $ 1,457
Benefit Amount 437
Valuation Allowance (437)
Valuation Allowance $ 437
Expiration Beginning In 2033
Foreign tax credit carryforwards  
Benefit Amount $ 3,123
Valuation Allowance (3,123)
Valuation Allowance $ 3,123
Expiration Beginning In 2024
Federal credit carryforwards  
Benefit Amount $ 186
Valuation Allowance 0
Valuation Allowance $ 0
Expiration Beginning In 2035
Total [Member]  
Benefit Amount $ 3,764
Valuation Allowance (3,561)
Valuation Allowance $ 3,561