Income Taxes (Details Narrative) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jul. 31, 2026 |
Jul. 31, 2025 |
Jul. 31, 2026 |
Jul. 31, 2025 |
Jan. 31, 2026 |
|
| Valuation allowance | $ 19.9 | $ 19.9 | $ 18.3 | ||
| Federal statutory rate | 32.40% | 117.20% | 127.00% | 67.10% | |
| Foreign tax rate jurisdictions | 21.00% | 21.00% | 21.00% | 21.00% | |
| Dividend paid | $ 2.5 | ||||
| Withholding tax expense | $ 0.3 | ||||
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- References No definition available.
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- Definition Effective income tax rate reconciliation at foreign tax jurisdictions tax rate percent. No definition available.
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- Definition Withholding Tax Expense No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Cash outflow in the form of ordinary dividends to common shareholders, preferred shareholders and noncontrolling interests, generally out of earnings. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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