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INCOME TAXES (Details 4) | 12 Months Ended
--- | ---
Jan. 31, 2023 USD ($)
State operating loss carryforwards |
Operating Loss | $ 19,564
Benefit Amount | 18
Valuation Allowance | (1)
Valuation Allowance | $ 1
Expiration Beginning In | 2028
Mexico operating loss carryforwards |
Operating Loss | $ 1,457
Benefit Amount | 437
Valuation Allowance | (437)
Valuation Allowance | $ 437
Expiration Beginning In | 2033
Foreign tax credit carryforwards |
Benefit Amount | $ 3,123
Valuation Allowance | (3,123)
Valuation Allowance | $ 3,123
Expiration Beginning In | 2024
Federal credit carryforwards |
Benefit Amount | $ 186
Valuation Allowance | 0
Valuation Allowance | $ 0
Expiration Beginning In | 2035
Total [Member] |
Benefit Amount | $ 3,764
Valuation Allowance | (3,561)
Valuation Allowance | $ 3,561

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