SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Contract asset and contract liability (Details) |
3 Months Ended | |
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Apr. 30, 2026
USD ($)
contract
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Jan. 31, 2026
USD ($)
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| SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES | ||
| Number of customer contracts | contract | 1 | |
| Net contract asset | $ 867,363 | $ 263,982 |
| Contract asset | 867,363 | 263,982 |
| Contract liability | $ 0 | $ 0 |
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- Definition The number of revenue-generating contracts giving rise to contract asset and liability. No definition available.
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- References No definition available.
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- Definition Carrying amount as of the balance sheet date of the asset arising from commodity contracts such as futures contracts tied to the movement of a particular commodity, which are expected to be converted into cash or otherwise disposed of within a year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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