INCOME TAXES (Details 1) - USD ($) |
Jan. 31, 2025 |
Jan. 31, 2024 |
|---|---|---|
| INCOME TAXES | ||
| Allowance for credit loss | $ 7,063 | $ 7,063 |
| Impairment expense | 2,194 | 2,194 |
| Stock based-compensation | 57,636 | 34,555 |
| Operating lease liability | 0 | 19,600 |
| Net operating loss carryforward | 1,173,682 | 1,041,256 |
| Total deferred tax assets | 1,240,575 | 1,104,668 |
| Valuation allowance | (1,238,484) | (1,078,716) |
| Net deferred tax assets | 2,091 | 25,952 |
| Amortization and depreciation | (2,091) | (7,125) |
| Operating lease right-of-use assets | 0 | (18,827) |
| Total deferred tax liabilities | (2,091) | (25,952) |
| Net deferred tax assets (liabilities) | $ 0 | $ 0 |
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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 and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 operating loss 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, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. 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 estimated impairment losses. 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://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- References No definition available.
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- References No definition available.
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- References No definition available.
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