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Federal Income Taxes (Details Narrative) - USD ($) | Jan. 31, 2021 | Jan. 31, 2020
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Income Tax Disclosure [Abstract] |  |
Net operating loss carryforwards | $ 5,400,000 |
Deferred tax assets | 4,322,000 | $ 4,409,000
Cumulative net operating loss carryforwards | 1,300,000 |
Syndications | 2,900,000 |
Deferred tax liability | 1,500,000 |
Valuation allowance | $ 2,800,000 |

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- Definition Cumulative net operating loss carryforwards. + References No definition available. + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 + Details
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