Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details 2)

v3.22.1
Income Taxes (Details 2) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2022
Jan. 31, 2021
Income Taxes    
Income Before Taxes $ 3,152  
Statutory Rate In U.s., Percentage 21.00%  
Tax Expense At The Statutory Tax Rate, Percentage 21.00%  
Tax Expense At The Statutory Tax Rate, Amount $ 662  
Permanent Differences, Percentage 2.19%  
Permanent Differences, Amount $ 69  
State Taxes, Amount $ 116  
State Taxes, Percentage 3.68%  
Return To Provision True Up, Percentage (0.35%)  
Return To Provision True Up, Amount $ (12)  
Tax On Income, Percentage 26.52%  
Tax On Income, Amount $ 835 $ 0