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Income Taxes - Company's Deferred Taxes (Detail) - USD ($)
Jan. 31, 2021
Jan. 01, 2020
Deferred tax assets:    
Net operating losses $ 17,177,000 $ 13,716,000
Tax credit carry forwards 139,000 117,000
Stock option book expense 718,000 650,000
Allowance for doubtful accounts 0 229,000
Inventory 565,000 525,000
Accruals not yet deductible for tax purposes 281,000 357,000
Fixed assets 232,000 105,000
Intangible assets 445,000 337,000
Other 599,000 561,000
Gross deferred tax assets 20,156,000 16,597,000
Valuation allowance (20,156,000) (16,597,000)
Deferred tax assets 0 0
Deferred tax liabilities:    
Other (198,000) (200,000)
Deferred tax liabilities (198,000) (200,000)
Unrecognized tax benefits 0 0
Total deferred tax liabilities, net $ (198,000) $ (200,000)