v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
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      
Exercise of warrants $ 23 107,977 108,000
Exercise of warrant, shares   22,500      
Net loss (682,888) (682,888)
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         (1,460,852)
Balance at Jul. 31, 2025 $ 13,293 32,997,696 (38,603,794) (5,592,805)
Balance, shares at Jul. 31, 2025 196.67 13,293,026      
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      
Exercise of warrants $ 11 53,989 54,000
Exercise of warrant, shares   11,250      
Net loss (777,964) (777,964)
Balance at Jul. 31, 2025 $ 13,293 32,997,696 (38,603,794) (5,592,805)
Balance, shares at Jul. 31, 2025 196.67 13,293,026      
Balance at Jan. 31, 2026 $ 13,939 33,749,632 (40,217,906) (6,454,335)
Balance, shares at Jan. 31, 2026 13,938,917      
Stock-based compensation $ 10 344,990 345,000
Stock-based compensation, shares   10,000      
Net loss (1,511,930) (1,511,930)
Issuance of warrants with convertible notes payable 769,828 769,828
Deferred offering costs 133,082 133,082
Balance at Apr. 30, 2026 $ 13,949 34,997,532 (41,729,836) (6,718,355)
Balance, shares at Apr. 30, 2026 13,948,917      
Balance at Jan. 31, 2026 $ 13,939 33,749,632 (40,217,906) (6,454,335)
Balance, shares at Jan. 31, 2026 13,938,917      
Net loss         (3,718,624)
Balance at Jul. 31, 2026 $ 18,779 55,198,231 (43,936,530) 11,280,480
Balance, shares at Jul. 31, 2026 18,778,604      
Balance at Apr. 30, 2026 $ 13,949 34,997,532 (41,729,836) (6,718,355)
Balance, shares at Apr. 30, 2026 13,948,917      
Stock-based compensation $ 49 317,977 318,026
Stock-based compensation, shares   48,356      
Net loss (2,206,694) (2,206,694)
Issuance of warrants with convertible notes payable 60,645 60,645
Deferred offering costs (1,001,741) (1,001,741)
Sale of common stock and warrants $ 3,712 16,744,543 16,748,255
Sale of common stock and warrants, shares   3,712,000      
Acquisition of asset $ 309 1,499,691   1,500,000
Acquisition of asset, shares   309,278      
Conversion of notes payable into common stock $ 760 2,579,584 2,580,344
Conversion of notes payable into common stock, shares   760,053      
Balance at Jul. 31, 2026 $ 18,779 $ 55,198,231 $ (43,936,530) $ 11,280,480
Balance, shares at Jul. 31, 2026 18,778,604