XML 108 R64.htm IDEA: XBRL DOCUMENT v3.23.2
PROPERTY AND EQUIPMENT AND RIGHT-OF-USE ASSETS (Narrative) (Details) - USD ($)
12 Months Ended
Jan. 31, 2023
Jan. 31, 2022
Property, Plant and Equipment [Line Items]    
Depreciation and amortization expense $ 533,702 $ 472,998
Depreciation and amortization expense allocated to inventory 472,096 260,006
Property plant and equipment 6,032,170 5,900,820
Accumulated depreciation 1,347,052 1,031,227
Machinery and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property plant and equipment 2,450,919 2,305,217
Discontinued Operations, Held-for-sale or Disposed of by Sale [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment disposed 309,907  
Accumulated depreciation 217,877  
Discontinued Operations, Held-for-sale or Disposed of by Sale [Member] | Building [Member]    
Property, Plant and Equipment [Line Items]    
Property plant and equipment 1,370,212  
Accumulated depreciation 230,695  
Discontinued Operations, Held-for-sale or Disposed of by Sale [Member] | Swell And Megawood [Member]    
Property, Plant and Equipment [Line Items]    
Right-of-use assets 0 346,987
Sell of right-of-use assets $ 0 $ 346,987