XML 71 R62.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 12 - Lease Liabilities - Minimum Future Lease Payments (Details)
Jan. 31, 2022
USD ($)
Fiscal 2022 $ 359,292
Fiscal 2023 170,273
Fiscal 2024 113,125
Fiscal 2025 104,123
Fiscal 2026 104,364
Thereafter 1,043,854
Total lease payments 1,895,031
Less: imputed interest (497,695)
Other Liabilities [Member]  
Present value of lease liabilities 1,397,336
Other Current Liabilities [Member]  
Current portion of lease liabilities 383,970
Other Noncurrent Liabilities [Member]  
Non-current portion of lease liabilities $ 1,013,366