EMPLOYEE RETENTION TAX CREDIT (Details Narrative) $ in Millions	6 Months Ended
	Jul. 31, 2023 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% per Fiscal Quarter of this total as a Tax Credit Receivable and Tax Refund on the Balance Sheet and Income statement, respectively, for the year ended January 31, 2023. The Trust has further conservatively recognized an additional 12% approximately of the total anticipated Tax Credit receivable for the Quarter ended July 31, 2023
Employee retention tax credit amount	$ 1.9
Employee retention tax credit amount to be received	$ 0.8