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INCOME TAXES (Details Narrative) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Jan. 31, 2022 | Jan. 31, 2021
Withholding tax expense | $ 0.2 |
Change in valuation allowance | $ 3.2 | $ 2.4
Federal corporate income tax rate | 21.00% | 35.00%
Tax expense charge | $ 0.7 | $ 1.1
Canada [Member] |  |
Dividend paid | 2.6 |
Uruguay [Member] |  |
Dividend paid | 1.0 |
Hongkong [Member] |  |
Dividend paid | $ 4.4 |

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