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Computer Equipment, Software, Furniture, and Leasehold Improvements, Net (Tables) | 6 Months Ended
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Jul. 31, 2025
Property, Plant and Equipment [Abstract] |
Schedule of Computer Equipment, Software, Furniture and Equipment, and Leasehold Improvements and the Related Accumulated Depreciation | Computer equipment, software, furniture and equipment, and leasehold improvements, and the related accumulated depreciation were as follows:
| July 31, 2025 |  | January 31, 2025
Computer hardware, at cost | $ | 106 |  |  | $ | 103 |
Computer software, at cost | 50 |  |  | 42 |
Furniture and equipment, at cost | 102 |  |  | 100 |
Leasehold improvements, land and buildings, at cost | 334 |  |  | 333 |
| 592 |  |  | 578 |
Less: Accumulated depreciation | (483) |  |  | (461) |
Computer equipment, software, furniture, and leasehold improvements, net | $ | 109 |  |  | $ | 117 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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