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Significant Accounting Policies (Policies)
3 Months Ended
Apr. 30, 2022
Accounting Policies [Abstract]  
Stockholders' Equity, Policy [Policy Text Block]

Treasury Stock

 

In accordance with Accounting Standards Codification ("ASC") Topic 505, "Equity", the Company has accounted for the share repurchases under the cost method, as the Company has not elected to retire the repurchased shares at this time. This results in recognizing the shares as treasury stock, a reduction of stockholders' equity on the Company's consolidated balance sheets as of April 30, 2022 and on the Company's consolidated statements of stockholders' equity for the three month period ended April 30, 2022. The amounts recognized as treasury stock in the consolidated balance sheets and consolidated statements of stockholders' equity include costs associated with the acquisition of the shares.

Reclassification, Comparability Adjustment [Policy Text Block]

Reclassifications 

 

Certain reclassifications have been made to prior period financial statements to conform to current period presentation. Unbilled accounts receivable was segregated from prepaid expenses and other current assets and reclassified into its own line on the consolidated balance sheets and consolidated statements of cash flows. 

Subsequent Events, Policy [Policy Text Block]

Subsequent Events

 

The Company has evaluated subsequent events through June 7, 2022, the date the financial statements were issued. Any material subsequent events that occurred during this time have been properly recognized and/or disclosed in these financial statements.