Income Taxes (Details 2 ) - USD ($) $ in Thousands |
Jan. 31, 2023 |
Jan. 31, 2022 |
|---|---|---|
| Income Taxes | ||
| Net operating loss carryforward | $ 700 | $ 0 |
| Stock Compensation | 1,069 | 406 |
| Reserves | 11 | 0 |
| Total Deferred Tax Assets | 1,780 | 406 |
| Less Valuation Allowance | (1,452) | 0 |
| Net Deferred Tax Assets | 328 | 406 |
| Fixed Assets | (97) | (116) |
| Crypto Fair Value Adjustments | 0 | (536) |
| Intangibles | (231) | (371) |
| Total Deferred Tax Liabilities | (328) | (1,023) |
| Net Deferred Tax Liability | 0 | (617) |
| Net Change In Valuation Allowance | $ 1,452 | $ 0 |
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. 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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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