Income Taxes (Details 3) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Jan. 31, 2024 |
Jan. 31, 2023 |
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| Income Taxes | ||
| Loss before taxes | $ (7,125) | $ (9,407) |
| Tax expense (benefit) at the statutory | $ (1,496) | $ (1,975) |
| Tax expense (benefit) at the statutory rate | 21.00% | 21.00% |
| State income taxes, net of federal benefit | $ 18 | $ (321) |
| State income taxes, net of federal benefit rate | 0.30% | 3.41% |
| Change in valuation allowance | $ 1,149 | $ 1,443 |
| Change in valuation allowance rate | (16.10%) | (15.34%) |
| Non-deductible stock compensation | $ 63 | $ 75 |
| Non-deductible stock compensation rate | (0.90%) | (0.80%) |
| Permanent Differences | $ 243 | $ 277 |
| Permanent Differences rate | (3.40%) | (2.94%) |
| Return To Provision True Up | $ 60 | $ 143 |
| Return To Provision True Up rate | (0.80%) | (1.52%) |
| Tax (Benefit) Expense on Income | $ 37 | $ (358) |
| Tax (Benefit) Expense on Income rate | (0.50%) | 3.81% |
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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 Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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