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INCOME TAXES (Schedule of deferred tax assets and liabilities) (Details) - USD ($)
Mar. 31, 2024
Jan. 31, 2024
Jan. 31, 2023
Deferred tax assets      
Share issuance costs and financing fees $ 268 $ 1,610 $ 4,764
Allowable capital losses 131,019 132,394 132,986
Non-capital losses 5,180,776 5,170,743 4,704,180
Intangible assets 80,636 82,004 230,563
Goodwill 0 6,606 0
Lease liabilities 1,032,671 1,048,101 1,095,352
Reclamation obligation   0 14,219
Derivative liability 22,915 29,223 64,719
Inventories   0 36,797
Convertible promissory note   0 312,190
Property and equipment 4,013 3,686 0
Other 14,008 14,187 0
Total deferred tax assets 6,466,306 6,488,554 6,595,770
Valuation allowance (5,260,681) (5,261,352) (5,311,368)
Total net deferred tax assets 1,205,625 1,227,202 1,284,402
Deferred tax liabilities      
Property and equipment   0 (95,857)
Right-of-use assets (942,784) (959,509) (1,022,105)
IRC 481(a) adjustments (140,998) (283,658) 0
Total deferred tax liabilities (1,083,782) (1,243,167) (1,117,962)
Net deferred tax asset (liability) $ 121,843 $ (15,965) $ 166,440