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REVENUES FROM CONTRACTS WITH CUSTOMERS (Tables) | 12 Months Ended
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Jan. 31, 2025
REVENUES FROM CONTRACTS WITH CUSTOMERS |
Schedule of consolidated revenues disaggregated by geographical area | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | 2025 |  | 2024 |  | 2023
United States | $ | 783,107 | ​ | $ | 334,244 | ​ | $ | 328,850
Republic of Ireland | ​ | 81,356 | ​ | ​ | 198,701 | ​ | ​ | 68,242
United Kingdom |  | 9,716 | ​ |  | 40,388 | ​ |  | 57,948
Consolidated Revenues | $ | 874,179 | ​ | $ | 573,333 | ​ | $ | 455,040
Schedule of revenues recognized contract liabilities | ​
​ | ​ | ​ | ​ | ​ | ​
​ | 2025 |  | 2024
Revenues recognized from contract liabilities | $ | 177,254 | ​ | $ | 95,546

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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