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EMPLOYEE RETENTION TAX CREDIT (Details Narrative) $ in Millions | 9 Months Ended
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Oct. 31, 2024 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% of this total as a Tax Credit Receivable and/or Tax Refund on the Balance Sheet and Income statement, respectively, for the year ended January 31, 2024
Employee retention tax credit amount | $ 1.5

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- References No definition available. + Details
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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://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15 + Details
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