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EMPLOYEE RETENTION TAX CREDIT (Details Narrative)
$ in Millions
12 Months Ended
Jan. 31, 2025
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 Fiscal Years ended January 31, 2025 and 2024, respectively
Employee retention tax credit amount $ 1.5