v3.25.4
Condensed Consolidated Balance Sheet - USD ($)
Oct. 31, 2025
Jan. 31, 2025
Jan. 31, 2024
Current assets      
Cash $ 2,067 $ 100,678 $ 30,146
Other receivables 25,892 3,644
Prepaid expenses 30,521 104,506 21,624
Total current assets 58,480 208,828 51,770
Right of use asset 7,090
Deposit 100,000 100,000 100,000
Total assets 158,480 315,918 151,770
Current liabilities      
Accounts payable and accrued expenses   325,088 434,519
Accrued interest, current portion 1,592,552 860,768 1,115,723
Note payable   100,000
Lease liability 7,090
Bond liabilities, current portion 1,541,000 791,000
Total current liabilities 3,991,865 2,083,946 1,920,377
Non-current liabilities      
Bond liabilities, non-current portion 1,589,000 2,339,000 3,135,000
Convertible notes payable, net of discounts   623,999
Accrued interest, non-current portion 605,016 1,061,926 533,003
Total non-current liabilities 2,194,016 3,400,926 4,292,002
Total liabilities 6,185,881 5,484,872 6,212,379
Commitments and contingencies (Note 8)
Stockholders’ deficit      
Preferred stock, $0.001 par value, 10,000,000 shares authorized, 196.67 and 23 shares issued and outstanding at January 31, 2025 and 2024, respectively
Common stock, $0.001 par value, 500,000,000 shares authorized, 13,073,161 and 10,732,387 shares issued and outstanding at January 31, 2025 and 2024, respectively 13,845 13,073 10,732
Additional paid-in capital 33,351,583 31,960,915 25,539,964
Subscription receivable   (11,000)
Accumulated deficit (39,392,829) (37,142,942) (31,600,305)
Total stockholders’ deficit (6,027,401) (5,168,954) (6,060,609)
Total liabilities and stockholders’ deficit 158,480 315,918 151,770
Nonrelated Party [Member]      
Current liabilities      
Accounts payable and accrued expenses 516,313 325,088  
Note payable 50,000  
Related Party [Member]      
Current liabilities      
Accounts payable and accrued expenses 90,000  
Accrued expenses to related parties   $ 370,135
Note payable $ 202,000 $ 100,000