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EMPLOYEE RETENTION TAX CREDIT (Details Narrative) $ in Millions	9 Months Ended
	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.

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- Definition

Employee retention tax credit amount received.

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No definition available.

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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.

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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

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