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Income and Occupancy Taxes (Details Narrative) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 31, 2020 USD ($) | Oct. 31, 2020 USD ($)
Income Tax Disclosure [Abstract] |  |
Deferred tax assets | $ 4,000,000 | $ 4,000,000
Net operating loss carryforwards | 1,100,000 | 1,100,000
Syndications | 2,900,000 | 2,900,000
Deferred tax liability | 1,500,000 | 1,500,000
Valuation allowance | 2,500,000 | 2,500,000
Penalties and interest | $ 78,000 | $ 844,000

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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 The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319 + Details
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