Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details 4)

v3.23.1
Income Taxes (Details 4)
$ in Thousands
 12 Months Ended
Jan. 31, 2023
USD ($)
Total State NOL, Tax Effected $ 122
Total Federal NOL, Gross 2,751
Total Federal NOL, Tax effected 578
Total State NOL, Gross 2,682
Net Operating Loss Summary by Jurisdiction , Gross 5,433
Net Operating Loss Summary by Jurisdiction , Tax Effected 700
Total Net Operating Loss Of Federal And State, Gross 5,433
Total Net Operating Loss Of Federal And State, Tax Effected 700
State [Member]  
Net operating loss carryforwards,Gross 2,682
Net operating loss carryforwards, Tax-Effected 155
Net operating loss carryforwards, Tax-Effected (155)
State difference [Member]  
Net operating loss carryforwards,Gross 0
Net operating loss carryforwards, Tax-Effected 33
Net operating loss carryforwards, Tax-Effected (33)
Federal [Member]  
Net operating loss carryforwards,Gross 2,751
Net operating loss carryforwards, Tax-Effected 578
Net operating loss carryforwards, Tax-Effected (578)
State And Local Jurisdiction [Member]  
Net operating loss carryforwards,Gross 2,682
Net operating loss carryforwards, Tax-Effected 122
Net operating loss carryforwards, Tax-Effected (122)
Foreign Country [Member]  
Net operating loss carryforwards,Gross 0
Net operating loss carryforwards, Tax-Effected 0
Net operating loss carryforwards, Tax-Effected 0
Federal - Definite  
Net operating loss carryforwards,Gross 0
Net operating loss carryforwards, Tax-Effected 0
Net operating loss carryforwards, Tax-Effected 0
Federal - Indefinite  
Net operating loss carryforwards,Gross 2,751
Net operating loss carryforwards, Tax-Effected 578
Net operating loss carryforwards, Tax-Effected $ (578)