XML 116 R92.htm IDEA: XBRL DOCUMENT v3.24.2.u1
INCOME TAXES (Schedule of components of the income tax provision) (Details) - USD ($)
2 Months Ended 12 Months Ended
Mar. 31, 2024
Jan. 31, 2024
Income Tax Disclosure [Line Items]    
Total current income tax expense $ 510,550 $ 3,233,053
Total deferred income tax expense (recovery) (137,807) 249,072
Total income tax expense 372,743 3,482,125
Canadian [Member]    
Income Tax Disclosure [Line Items]    
Total current income tax expense 0 0
Total deferred income tax expense (recovery) 0 0
US Federal and State [Member]    
Income Tax Disclosure [Line Items]    
Total current income tax expense 510,550 3,233,053
Total deferred income tax expense (recovery) $ (137,807) $ 249,072