v3.25.4
Condensed Consolidated Statements of Changes in Stockholders' Deficit - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Subscription Receivable [Member]
Retained Earnings [Member]
Total
Balance at Jan. 31, 2023 $ 10,423 $ 23,257,258 $ (27,888,258) $ (4,620,577)
Balance, shares at Jan. 31, 2023 10,422,891        
Net loss (3,712,047) (3,712,047)
Conversion of convertible notes payable $ 192 268,893 269,085
Conversion of convertible notes payable, shares   192,204        
Warrants issued 103,846 103,846
Common stock issued for services $ 117 309,236 309,353
Common stock issued for services, shares   117,292        
Recording replacement options for RTO 1,324,731 1,324,731
Issuance of preferred stock and warrants for common stock 276,000 (11,000) 265,000
Issuance of preferred stock and warrants for common stock, shares 23          
Balance at Jan. 31, 2024 10,732 25,539,964 (11,000) (31,600,305) (6,060,609)
Balance (Accounting Standards Update 2020-06 [Member]) at Jan. 31, 2024 (405,305) (405,305)
Balance, shares at Jan. 31, 2024 23 10,732,387        
Sale of preferred stock 1,742,300 11,000 1,753,300
Sale of preferred stock, shares 139          
Conversion of convertible notes payable $ 642 1,048,151 1,048,793
Conversion of convertible notes payable, shares   642,406        
Exercise of options $ 976 (976)
Exercise of options, shares   976,062        
Stock-based compensation 189,248 189,248
Stock-based compensation, shares          
Net loss (1,044,266) (1,044,266)
Balance at Apr. 30, 2024 $ 12,351 28,518,686 (33,049,876) (4,518,839)
Balance, shares at Apr. 30, 2024 162 12,350,855        
Balance at Jan. 31, 2024 $ 10,732 25,539,964 (11,000) (31,600,305) (6,060,609)
Balance (Accounting Standards Update 2020-06 [Member]) at Jan. 31, 2024 (405,305) (405,305)
Balance, shares at Jan. 31, 2024 23 10,732,387        
Net loss           (4,432,829)
Balance at Oct. 31, 2024 $ 12,847 30,869,106 (36,438,438) (5,556,485)
Balance, shares at Oct. 31, 2024 186.67 12,847,147        
Balance at Jan. 31, 2024 $ 10,732 25,539,964 (11,000) (31,600,305) (6,060,609)
Balance (Accounting Standards Update 2020-06 [Member]) at Jan. 31, 2024 (405,305) (405,305)
Balance, shares at Jan. 31, 2024 23 10,732,387        
Sale of preferred stock | Accounting Standards Update 2020-06 [Member] 2,084,040 11,000 2,095,040
Sale of preferred stock, shares 173.67          
Stock-based compensation | Accounting Standards Update 2020-06 [Member] $ 608 2,965,507 2,966,115
Stock-based compensation, shares   607,806        
Net loss           (5,137,332)
Net loss | Accounting Standards Update 2020-06 [Member] (5,137,332) (5,137,332)
Exercise of warrants | Accounting Standards Update 2020-06 [Member] $ 354 383,646 384,000
Exercise of warrants, shares   353,563        
Conversion of convertible notes payable | Accounting Standards Update 2020-06 [Member] $ 642 1,048,151 1,048,793
Conversion of convertible notes payable, shares   642,406        
Exercise of options | Accounting Standards Update 2020-06 [Member] $ 737 (737)
Exercise of options, shares   737,000        
Costs related to sale of preferred stock | Accounting Standards Update 2020-06 [Member] (59,656) (59,656)
Balance at Jan. 31, 2025 $ 13,073 31,960,915 (37,142,942) (5,168,954)
Balance, shares at Jan. 31, 2025 196.67 13,073,161        
Balance at Apr. 30, 2024 $ 12,351 28,518,686 (33,049,876) (4,518,839)
Balance, shares at Apr. 30, 2024 162 12,350,855        
Sale of preferred stock 320,084 320,084
Sale of preferred stock, shares 23.67          
Stock-based compensation $ 94 364,714 364,808
Stock-based compensation, shares   94,409        
Net loss (1,035,981) (1,035,981)
Exercise of warrants $ 52 (52)
Exercise of warrants, shares   52,083        
Costs related to the sale of preferred stock (50,000) (50,000)
Balance at Jul. 31, 2024 $ 12,497 29,153,432 (34,085,857) (4,919,928)
Balance, shares at Jul. 31, 2024 185.67 12,497,347        
Sale of preferred stock 12,000 12,000
Sale of preferred stock, shares 1          
Stock-based compensation $ 350 1,703,674 1,704,024
Stock-based compensation, shares   349,800        
Net loss (2,352,581) (2,352,581)
Balance at Oct. 31, 2024 $ 12,847 30,869,106 (36,438,438) (5,556,485)
Balance, shares at Oct. 31, 2024 186.67 12,847,147        
Balance at Jan. 31, 2025 $ 13,073 31,960,915 (37,142,942) (5,168,954)
Balance, shares at Jan. 31, 2025 196.67 13,073,161        
Stock-based compensation $ 75 277,425 277,500
Stock-based compensation, shares   74,567        
Net loss (682,888) (682,888)
Exercise of warrants $ 23 107,978 108,000
Exercise of warrants, shares   22,500        
Balance at Apr. 30, 2025 $ 13,170 32,346,318 (37,825,830) (5,466,342)
Balance, shares at Apr. 30, 2025 196.67 13,170,228        
Balance at Jan. 31, 2025 $ 13,073 31,960,915 (37,142,942) (5,168,954)
Balance, shares at Jan. 31, 2025 196.67 13,073,161        
Net loss           (2,249,887)
Balance at Oct. 31, 2025 $ 13,845 33,351,583 (39,392,829) (6,027,401)
Balance, shares at Oct. 31, 2025 13,844,905        
Balance at Apr. 30, 2025 $ 13,170 32,346,318 (37,825,830) (5,466,342)
Balance, shares at Apr. 30, 2025 196.67 13,170,228        
Stock-based compensation $ 112 597,388 597,500
Stock-based compensation, shares   111,548        
Net loss (777,964) (777,964)
Exercise of warrants $ 11 53,989 54,000
Exercise of warrants, shares   11,250        
Balance at Jul. 31, 2025 $ 13,293 32,997,695 (38,603,794) (5,592,806)
Balance, shares at Jul. 31, 2025 196.67 13,293,026        
Stock-based compensation $ 28 197,472 197,500
Stock-based compensation, shares   28,068        
Net loss (789,035) (789,035)
Exercise of warrants $ 32 96,908 96,940
Exercise of warrants, shares   32,146        
Conversion of convertible notes payable $ 492 (492)
Conversion of convertible notes payable, shares (197) 491,667        
Warrants issued 60,000 60,000
Balance at Oct. 31, 2025 $ 13,845 $ 33,351,583 $ (39,392,829) $ (6,027,401)
Balance, shares at Oct. 31, 2025 13,844,905