Income Tax Provision - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Jan. 31, 2026 |
Jan. 31, 2025 |
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| Deferred Tax Assets | ||
| Net operating loss carryforwards | $ 39 | $ 16 |
| Stock-based compensation | 468 | 149 |
| Acquisition costs | 181 | 86 |
| Capitalized start-up and organization costs | 1 | 8 |
| Intangible assets | 211 | 80 |
| Right-of-use lease liability | 1,819 | 802 |
| Inventory | 74 | 53 |
| Bad debt | 45 | 22 |
| Capitalized R&D costs | 0 | 178 |
| Accrued payroll | 632 | 239 |
| Total deferred tax assets | 3,470 | 1,633 |
| Deferred Tax Liabilities | ||
| Fixed assets | 2,468 | 590 |
| Right-of-use lease asset | 1,815 | 785 |
| Total deferred tax liabilities | 4,283 | 1,375 |
| Deferred Tax Liabilities, Net | $ (813) | |
| Net deferred tax asset | $ 258 |
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- Definition Deferred tax assets bad debt. No definition available.
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- Definition Deferred Tax Assets Capitalized Startup And Organization Costs. No definition available.
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- Definition Deferred Tax Assets, Intangible Assets No definition available.
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- Definition Deferred Tax Assets Right Of Use Liability. No definition available.
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- Definition Deferred Tax Liabilities Right Of Use Asset. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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