Condensed Consolidated Statements of Operations (Unaudited) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jul. 31, 2026 |
Jul. 31, 2025 |
Jul. 31, 2026 |
Jul. 31, 2025 |
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| Income Statement [Abstract] | ||||
| Revenue | ||||
| Operating expenses | ||||
| Operations expense | 93,014 | 598,928 | ||
| Professional fees | 237,505 | 28,311 | 446,453 | 198,635 |
| Payroll and related expenses | 313,355 | 60,000 | 495,855 | 125,000 |
| Rent expense | 11,532 | 349 | 23,042 | 10,279 |
| Stock-based compensation | 318,026 | 597,500 | 663,026 | 875,000 |
| Other general and administrative expenses | 99,911 | 15,309 | 186,363 | 55,693 |
| Total operating expenses | 1,073,343 | 701,469 | 2,413,667 | 1,264,607 |
| Operating loss | (1,073,343) | (701,469) | (2,413,667) | (1,264,607) |
| Other income (expense) | ||||
| Amortization of debt discount | (770,844) | (807,645) | ||
| Interest income | 29,725 | 29,725 | ||
| Interest expense | (392,232) | (76,495) | (527,037) | (196,245) |
| Total other income (expense) | (1,133,351) | (76,495) | (1,304,957) | (196,245) |
| Net loss | $ (2,206,694) | $ (777,964) | $ (3,718,624) | $ (1,460,852) |
| Basic net loss per common share | $ (0.14) | $ (0.06) | $ (0.25) | $ (0.11) |
| Diluted net loss per common share | $ (0.14) | $ (0.06) | $ (0.25) | $ (0.11) |
| Basic weighted average common shares outstanding | 15,468,428 | 13,204,204 | 14,717,840 | 13,152,950 |
| Diluted weighted average common shares outstanding | 15,468,428 | 13,204,204 | 14,717,840 | 13,152,950 |
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- Definition Amortization of debt discount. No definition available.
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense. No definition available.
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of general and administrative expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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