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Goodwill and Intangible Assets (Details Narrative) $ in Millions | 12 Months Ended
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Jan. 31, 2024 USD ($)
GOODWILL AND INTANGIBLE ASSETS |
Deferred tax liabilities associated with finite lived intangibles | $ 1.4
Intangible asset amortization expense | $ 0.5

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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-6 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-8 + Details
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- Definition Amount of amortization expense from expiration of contracts underlying deposit assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 340 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483054/340-30-50-2 + Details
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