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EMPLOYEE RETENTION TAX CREDIT (Details Narrative)
12 Months Ended
Jan. 31, 2024
USD ($)
Employee Retention Tax Credit  
Compensation and benefits trust $ 2,800,000
Tax credit receivable and tax refund description the Trust 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 Fiscal Years ended January 31, 2024 and 2023, respectively.
Employee retention tax credit amount $ 2,250,000
Employee retention tax credit amount to be received $ 475,000