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STOCKHOLDERS' EQUITY (Tables) | 12 Months Ended
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Jan. 31, 2021
STOCKHOLDERS' EQUITY |
Schedule of share-based compensation, restricted stock units award activity |
|  | Year Ended January 31, |
|  | 2021 |  |  | 2020 |
2017 Plan: |  |  |  |  |  |
Restricted Stock Program |  | $ | 1,668,710 |  |  | $ | (404,764 | )
Stock Options |  |  | 58,183 |  |  |  | 27,577 |
|  | $ | 1,726,893 |  |  | $ | (377,187 | )
Stock appreciation rights |  | $ | — |  |  | $ | (25,559 | )
Total stock-based compensation |  | $ | 1,726,893 |  |  | $ | (402,746 | )
Total income tax benefit (expense) recognized for stock-based compensation arrangements |  | $ | 362,647 |  |  | $ | (85,577 | )
Schedule of stock option activity |
|  | Performance- Based |  |  | Service- Based |  |  | Total |  |  | Weighted Average Grant Date Fair Value |
Outstanding at January 31, 2020 |  |  | 169,293 |  |  |  | 9,930 |  |  |  | 179,223 |  |  | $ | 11.54 |
Awarded |  |  | 75,917 |  |  |  | 21,000 |  |  |  | 96,917 |  |  | $ | 16.38 |
Vested |  |  | — |  |  |  | — |  |  |  | —- |  |  |  | —- |
Forfeited |  |  | —- |  |  |  | —- |  |  |  | —- |  |  |  | —-- |
Outstanding at January 31, 2021 |  |  | 245,210 |  |  |  | 30,930 |  |  |  | 276,140 |  |  | $ | 13.24 |

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- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 + Details
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