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INCOME TAXES (Schedule of deferred tax assets and liabilities) (Details) - USD ($)
Jan. 31, 2024
Jan. 31, 2023
Deferred tax assets    
Share issuance costs and financing fees $ 1,610 $ 4,764
Allowable capital losses 132,394 132,986
Non-capital losses 5,170,743 4,704,180
Intangible assets 82,004 230,563
Goodwill 6,606 0
Lease liabilities 1,048,101 1,095,352
Reclamation obligation 0 14,219
Derivative liability 29,223 64,719
Inventories 0 36,797
Convertible promissory note 0 312,190
Property and equipment 3,686 0
Other 14,187 0
Total deferred tax assets 6,488,554 6,595,770
Valuation allowance (5,261,352) (5,311,368)
Total net deferred tax assets 1,227,202 1,284,402
Deferred tax liabilities    
Property and equipment 0 (95,857)
Right-of-use assets (959,509) (1,022,105)
IRC 481(a) adjustments (283,658) 0
Total deferred tax liabilities (1,243,167) (1,117,962)
Net deferred tax asset (liability) $ (15,965) $ 166,440