INCOME TAXES (Details) - USD ($) |
Jan. 31, 2026 |
Jan. 31, 2025 |
|---|---|---|
| INCOME TAXES | ||
| Net operating loss carryforward | $ 69,445,000 | $ 68,000,000 |
| Tax effected deferred tax assets | 14,583,000 | 14,280,000 |
| Valuation allowance | (14,583,000) | (14,280,000) |
| Deferred tax asset, net | $ 0 | $ 0 |
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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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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and 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 operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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