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INCOME TAXES (Details Narrative) - USD ($) | 12 Months Ended
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Jan. 31, 2021 | Jan. 31, 2020
INCOME TAXES |  |
Average annual gross receipts | $ 500,000,000 |
Change in valuation allowance | $ 2,700,000 | $ 1,300,000
Federal corporate income tax rate | 21.00% | 35.00%
Transition tax | $ 5,000,000.0 |
Tax expense charge | 1,100,000 | $ 1,000,000.0
Estimated tax benefit | $ 9,500,000.0 | $ 2,200,000.0

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