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INCOME TAXES (Details) - Schedule of Deferred Tax Assets and Liabilities - USD ($) | Jan. 31, 2022 | Jan. 31, 2021
--- | --- | ---
Assets: |  |
General business credit carryforward | $ 39,199,000 | $ 40,641,000
Accrued liabilities | 582,000 | 3,000
State net operating loss carryforward | 269,000 | 294,000
Other items | 280,000 | 206,000
Valuation allowance | (213,000) | (232,000)
Total | 40,117,000 | 40,912,000
Liabilities: |  |
Basis in pass through entities, including depreciation | (17,995,000) | (20,076,000)
Other | (340,000) | (159,000)
Total | (18,335,000) | (20,235,000)
Net deferred tax asset | $ 21,782,000 | $ 20,677,000

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