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 |