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INCOME TAXES (Details) - Schedule of Deferred Tax Assets and Liabilities - USD ($)	Jan. 31, 2024	Jan. 31, 2023
Assets:
General business credit carryforward	$ 12,296,000	$ 26,061,000
Accrued liabilities	611,000	627,000
State net operating loss carryforward	202,000	244,000
Other items	288,000	240,000
Valuation allowance	(160,000)	(192,000)
Total	13,237,000	26,980,000
Liabilities:
Basis in pass through entities, including depreciation	(6,334,000)	(5,821,000)
Other	(664,000)	(292,000)
Total	(6,998,000)	(6,113,000)
Net deferred tax asset	$ 6,239,000	$ 20,867,000

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