XML 22 R13.htm IDEA: XBRL DOCUMENT v3.22.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Revenue (Details)
3 Months Ended
Apr. 30, 2022
USD ($)
item
contract
MT
Apr. 30, 2021
USD ($)
Jan. 31, 2022
USD ($)
Revenue from Contract with Customer [Abstract]      
Royalty Revenue $ 14,195,489 $ 9,402,167  
Base overriding royalties, first tier portion percentage 90.00%    
Base overriding royalties, first tier shipment ceiling (in million tons) | MT 4    
Base overriding royalties, second tier portion percentage 85.00%    
Base overriding royalties, second tier shipment ceiling (in million tons) | MT 2    
Base overriding royalties, third tier portion percentage 25.00%    
Base overriding royalties, third tier shipment threshold (in million tons) | MT 6    
Base overriding royalties, number of volume thresholds for transaction price | item 4    
Base overriding royalties, volume threshold for transaction price | MT 1    
Accrued income receivable $ 2,313,994   $ 4,631,510
Number of customer contracts | contract 1    
Contract asset $ 4,402,490   1,431,633
Contract asset 4,402,490   $ 1,431,633
Contract liability 0    
Base Overriding Royalties      
Revenue from Contract with Customer [Abstract]      
Royalty Revenue 8,232,221 5,639,153  
Bonus Royalties      
Revenue from Contract with Customer [Abstract]      
Royalty Revenue 5,722,327 3,572,341  
Fee Royalties      
Revenue from Contract with Customer [Abstract]      
Royalty Revenue $ 240,941 $ 190,673