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INCOME TAXES (Schedule of deferred tax assets and liabilities) (Details) - USD ($)
Mar. 31, 2024
Jan. 31, 2024
Deferred tax assets    
Share issuance costs and financing fees $ 268 $ 1,610
Allowable capital losses 131,019 132,394
Non-capital losses 5,180,776 5,170,743
Intangible assets 80,636 82,004
Goodwill 0 6,606
Lease liabilities 1,032,671 1,048,101
Derivative liability 22,915 29,223
Property and equipment 4,013 3,686
Other 14,008 14,187
Total deferred tax assets 6,466,306 6,488,554
Valuation allowance (5,260,681) (5,261,352)
Total net deferred tax assets 1,205,625 1,227,202
Deferred tax liabilities    
Right-of-use assets (942,784) (959,509)
IRC 481(a) adjustments (140,998) (283,658)
Total deferred tax liabilities (1,083,782) (1,243,167)
Net deferred tax asset (liability) $ 121,843 $ (15,965)