XML 53 R40.htm IDEA: XBRL DOCUMENT v3.25.1

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Jan. 31, 2025

Accounting Policies [Abstract]

SUMMARIZES OF RESTRICTED SHARE ACTIVITY

The following table summarizes restricted share activity during Fiscal Years 2024 and 2025.

 SUMMARIZES OF RESTRICTED SHARE ACTIVITY     

		Restricted Shares
		Shares				Price on Date of Grant
Balance at January 31, 2022			-				-
Granted			38,000			$	2.08
Vested			(38,000	)		$	2.08
Forfeited			-
Balance of unvested awards at January 31, 2023			-
Granted			46,000			$	1.20
Vested			(40,480	)		$	1.20
Balance of unvested awards at January 31, 2024			5,520
Granted			-
Vested			(5,520	)		$	1.20
Balance of unvested awards at January 31, 2025			-

X

- References

No definition available.

+ Details

Name:	us-gaap_AccountingPoliciesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration