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Income Taxes (Details Narrative) - USD ($) | 9 Months Ended |
--- | --- | ---
Oct. 31, 2020 | Oct. 31, 2019 | Jan. 31, 2020
Annual effective tax rate | 83.00% |  |
Deferred tax assets, valuation allowance | $ 1,500,000 |  | $ 1,300,000
Federal corporate income tax rate | 2100.00% | 3500.00% |
Tax expense charge | $ 1 | $ 0 |
Estimated tax benefit | 1,700,000 |  |
Fedral [Member] |  |  |
Net operating loss carryforwards | $ 2,000,000.0 |  |
Net operating loss carry forwards expiry term | NOL generated from the January 31, 2015 tax year will expire after January 31, 2035, and the NOL generated after January 31, 2018 will be carried forward indefinitely. |  |
State [Member] |  |  |
Deferred tax assets, valuation allowance | $ 20,500,000 |  |
Net operating loss carry forwards expiry term | The state NOLs with carry forward limitations will begin to expire after January 31, 2025 and will continue to expire at various periods up until January 31, 2039 when they will be fully expired. |  |
Carryforward limitation | The states have a larger spread because some only carryforward for 10 years and some allow 20 years. The Georgia NOLs generated after January 31, 2018 can be carried forward indefinitely. |  |

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