INCOME TAXES (Details Narrative) - USD ($) $ in Thousands |
Jul. 31, 2026 |
Jan. 31, 2026 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Deferred tax assets | $ 7,000 | |
| Operating loss carryforwards cumulative net | 4,030 | |
| Syndications value | 2,900 | |
| Deferred tax liability | $ 1,800 | |
| Operating loss carryforwards, valuation allowance | $ 5,200 |
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- Definition Cumulative net operating loss carryforwards. No definition available.
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- Definition Syndications. No definition available.
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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 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 The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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