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INCOME TAXES (Tables) | 12 Months Ended
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Jan. 31, 2015
Income Tax Disclosure [Abstract] |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] | The provision for income taxes is based on the following pretax income (loss):
Domestic and Foreign Pretax Income (Loss) |  | FY15 |  | FY14 |
Domestic |  | $ | (472,667) |  | $ | 1,962,763 |
Foreign |  |  | 534,011 |  |  | (4,933,655) |
Total |  | $ | 61,344 |  | $ | (2,970,892) |
Income Tax Expense (Benefit) |  |  | FY15 |  |  | FY14 |
Current: |  |  |  |  |  |  |
Federal |  | $ | (222,315) |  | $ | 512,202 |
State and other taxes |  |  | 129,893 |  |  | 39,810 |
Foreign |  |  | 1,246,378 |  |  | 1,303,875 |
Deferred: |  |  |  |  |  |  |
Domestic |  | $ | (12,437,201) |  | $ | (162,847) |
Valuation allowance-deferred tax asset |  |  | 2,945,885 |  |  | (4,544,431) |
Foreign |  |  | — |  |  | — |
Total |  | $ | (8,337,360) |  | $ | (2,851,391) |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] | The following is a reconciliation of the effective income tax rate to the Federal statutory rate:
|  | 2015 |  |  | 2014 |
Statutory rate |  |  | 34.00 | % |  |  | 34.00 | %
State income taxes, net of Federal tax benefit |  |  | (592.85) | % |  |  | (0.88) | %
Adjustment to Deferred |  |  | 84.97 | % |  |  | — |
Dividend from sale of Qingdao and from Canada relating to financing |  |  | 758.69 | % |  |  | (17.33) | %
Brazil losses with no tax benefit |  |  | — |  |  |  | (69.42) | %
Brazil Worthless Stock Deduction |  |  | (19,135.81) | % |  |  | — |
Original Issue Discount |  |  | 1,077.32 | % |  |  | — |
Argentina Flowthrough Loss |  |  | (170.62) | % |  |  | — |
Permanent differences |  |  | (38.02) | % |  |  | (12.44) | %
Foreign tax rate differential* |  |  | — |  |  |  | 2.67 | %
Valuation allowance-deferred tax asset |  |  | 4,802.37 | % |  |  | 159.38 | %
Other |  |  | (411.60) | % |  |  | — |
Effective rate |  |  | (13,591.55) | % |  |  | 95.98 | %
* The foreign rate differential is due to losses in India, Chile and Argentina treated as pass through entities for US tax purposes, the VAT tax charge in Brazil and the elimination of intercompany profit in inventory, all of which serve to reduce the consolidated pretax income.
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] | The tax effects of temporary differences which give rise to deferred tax assets at January 31, 2015 and 2014 are summarized as follows:
|  | 2015 |  | 2014 |
Deferred tax assets: |  |  |  |  |  |  |
Inventories |  | $ | 1,153,094 |  | $ | 1,545,663 |
US tax loss carryforwards, including work opportunity credit* |  |  | 11,931,395 |  |  | 233,798 |
Accounts receivable and accrued rebates |  |  | 80,748 |  |  | 125,159 |
Accrued compensation and other |  |  | 137,860 |  |  | 183,434 |
India reserves - US deduction |  |  | 164,190 |  |  | 613,200 |
Equity based compensation |  |  | 573,966 |  |  | 215,872 |
Foreign tax credit carry-forward |  |  | 2,170,109 |  |  | 1,243,519 |
State and local carry-forwards |  |  | 980,872 |  |  | 145,528 |
Depreciation and other |  |  | 146,657 |  |  | 299,756 |
Amortization |  |  | (148,516) |  |  | — |
Accrued interest on subordinated debt |  |  | — |  |  | 101,349 |
Deferred tax asset |  |  | 17,190,375 |  |  | 4,707,278 |
Less valuation allowance |  |  | 2,945,884 |  |  | — |
Net deferred tax asset - USA |  | $ | 14,244,491 |  | $ | 4,707,278 |
Shown on the accompanying balance sheet as follows: |  |  |  |  |  |  |
Current |  | $ | 1,143,893 |  | $ | 4,707,278 |
Non-current |  | $ | 13,100,598 |  |  | — |
*The federal net operating loss (“NOL”) that is left after FY15 will expire after 1/31/2035 (20 years from the generated date of 1/31/2015). The credits will begin to expire after 1/31/2030 (20 years from the 1st carryover year generated date of 1/31/2010) and will fully expire after 1/31/2033.

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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