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EMPLOYEE RETENTION TAX CREDIT (Details Narrative) $ in Millions | 6 Months Ended
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Jul. 31, 2023 USD ($)
Employee Retention Tax Credit |
Compensation and Benefits Trust | $ 2.7
Tax credit receivable and tax refund description | the Trust conservatively placed an amount equal to approximately 12% per Fiscal Quarter of this total as a Tax Credit Receivable and Tax Refund on the Balance Sheet and Income statement, respectively, for the year ended January 31, 2023. The Trust has further conservatively recognized an additional 12% approximately of the total anticipated Tax Credit receivable for the Quarter ended July 31, 2023
Employee retention tax credit amount | $ 1.9
Employee retention tax credit amount to be received | $ 0.8

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- Definition Employee retention tax credit amount received. + References No definition available. + Details
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- Definition The value of a trust established to hold the stock of an employee compensation and benefits plan as of the balance sheet date. + References No definition available. + Details
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- Definition A brief description of status of the tax examination, significant findings to date, and the entity's position with respect to the findings. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-15 + Details
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