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INCOME TAXES (Details Narrative) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2024
Jan. 31, 2023
Jan. 31, 2022
Withholding tax expense $ 400    
Pretax income (loss) 9,356 $ 5,471  
Change in valuation allowance $ 6,700   $ 3,600
Description of Income taxes the Company repatriated $4.5 million and $7.0 million from Canada and China, respectively. The Company also identified an additional $3.8 million in excess cash in its Chinese operations for which it plans to repatriate in the future    
Provision For Income Taxes Member      
Pretax income (loss) $ 11,400 $ 19,000