INCOME TAXES (Details 2) - USD ($) $ in Thousands	Jan. 31, 2024	Jan. 31, 2023
Deferred tax assets:
Inventories	$ 1,545	$ 1,147
US tax loss carryforwards, including work opportunity credit	167	186
Accounts receivable and accrued rebates	295	278
Accrued compensation and other	441	123
India reserves - US deduction	24	22
Equity based compensation	346	1,178
Foreign tax credit carry-forward	4,548	3,123
State and local carry-forwards	1,256	18
Depreciation and amortization	(1,846)	(155)
Prepaid expenses	(253)	(175)
Right-of-use asset	(1,590)	(697)
Operating lease liability	1,672	732
Foreign carry-forwards	1,102	438
Withholding taxes	(383)	(769)
Other	351	107
Deferred tax asset	7,675	5,556
Less valuation allowance	(6,675)	(3,561)
Net deferred tax asset	$ 1,000	$ 1,995