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INCOME TAXES (Details Narrative) - USD ($) $ in Thousands | 12 Months Ended
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Jan. 31, 2024 | Jan. 31, 2023 | Jan. 31, 2022
Withholding tax expense | $ 400 |  |
Pretax income (loss) | 9,356 | $ 5,471 |
Change in valuation allowance | $ 6,700 |  | $ 3,600
Description of Income taxes | the Company repatriated $4.5 million and $7.0 million from Canada and China, respectively. The Company also identified an additional $3.8 million in excess cash in its Chinese operations for which it plans to repatriate in the future |  |
Provision For Income Taxes Member |  |  |
Pretax income (loss) | $ 11,400 | $ 19,000 |

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