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INCOME TAXES (Details Narrative) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Jan. 31, 2025 | Jan. 31, 2024
Valuation allowance | $ 6.6 | $ 6.7
Withholding tax expense | $ 0.1 |
Description of Income taxes | the Company repatriated $4.8 million from two of its subsidiaries in China. The Company also identified an additional $0.4 million in excess cash in its Chinese operations, which it plans to repatriate in the future |
Provision For Income Taxes [Member] |  |
Domestic and foreign pretax income (loss) | $ 4.8 | $ 11.4

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