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INCOME TAXES (Schedule of effective income tax rate reconciliation) (Details) - USD ($)
1 Months Ended 12 Months Ended
Oct. 22, 2020
Jan. 31, 2023
Jan. 31, 2022
Income Tax Disclosure [Abstract]      
Income (loss) for the year   $ 4,191,308 $ 17,132,041
Statutory rate 9.00% 27.00% 27.00%
Income tax expense at statutory rate   $ 1,131,653 $ 4,625,653
IRC section 280E disallowance   1,802,992 1,834,479
Other   56,549 98,946
Foreign tax rate differential   (288,933) (608,783)
Change in foreign exchange rates and other   196,298 115,835
Change in valuation allowance   (198,848) (73,893)
Payable adjustment to provision versus statutory tax returns   67,056 2,738,188
Deferred adjustment to provision versus statutory tax returns   10,410 (4,316,443)
Uncertain tax position, inclusive of interest and penalties   32,591 520,485
Income tax expense (benefit)   $ 2,809,768 $ 4,934,467