v3.25.4
Condensed Consolidated Statement of Operations - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Oct. 31, 2025
Oct. 31, 2024
Oct. 31, 2025
Oct. 31, 2024
Jan. 31, 2025
Jan. 31, 2024
Income Statement [Abstract]            
Revenue
Operating expenses            
Professional fees 270,707 285,336 469,342 625,945 912,804 524,931
Payroll and related expenses 70,000 60,000 195,000 512,650 157,500 318,561
Rent expense 7,645 28,800 17,924 171,885 197,415 42,000
Stock-based compensation 257,500 1,704,024 1,132,500 2,258,080 2,966,115 2,043,909
Other general and administrative expenses 64,135 126,808 119,828 554,830 487,689 75,283
Total operating expenses 669,987 2,204,968 1,934,594 4,123,390 4,721,523 3,004,684
Operating loss (669,987) (2,204,968) (1,934,594) (4,123,390) (4,721,523) (3,004,684)
Other income (expense)            
Amortization of beneficial conversion feature         (261,062)
Amortization of debt discount (19,490) (19,490) (45,266)
Interest income 440 6,846 6,846
Interest expense (119,048) (148,053) (315,293) (296,795) (403,165) (401,035)
Total other income (expense) (119,048) (147,613) (315,293) (309,439) (415,809) (707,363)
Net loss $ (789,035) $ (2,352,581) $ (2,249,887) $ (4,432,829) $ (5,137,332) $ (3,712,047)
Basic net loss per common share $ (0.06) $ (0.19) $ (0.17) $ (0.37) $ (0.40) $ (0.40)
Diluted net loss per common share $ (0.06) $ (0.19) $ (0.17) $ (0.37) $ (0.40) $ (0.40)
Basic weighted average common shares outstanding 13,545,507 12,673,015 13,285,240 12,114,131 12,351,678 10,564,726
Diluted weighted average common shares outstanding 13,545,507 12,673,015 13,285,240 12,114,131 12,351,678 10,564,726