v3.26.1
Consolidated Statements of Changes in Stockholders' Deficit - USD ($)
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Subscription Receivable [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Jan. 31, 2024 $ 5 $ 498 $ (117,850) $ 58,538,033 $ (61,483,485) $ (3,062,799)
Balance, shares at Jan. 31, 2024 500,000 49,813,861        
Cashless exercise of options $ 1 (1)
Cashless exercise of options, shares   70,002       75,000
Settlement of subscription receivable 16,750 $ 16,750
Shares issued for conversion of notes $ 9 114,391 114,400
Shares issued for conversion of notes, shares   867,389        
Shares issued for cash, net $ 11 70,908 70,919
Shares issued for cash, net, shares   1,122,672        
Issuance of common stock and warrants in private placement, net $ 11 171,028 171,039
Issuance of common stock and warrants in private placement, net, shares   1,133,574        
Shares issued for deferred financing costs $ 1 19,999 20,000
Shares issued for deferred financing costs, shares   100,000        
Stock based compensation $ 2 679,266 679,268
Stock based compensation, shares   225,000        
Resolution of derivative liabilities due to debt conversions 52,476 52,476
Reclass of APIC to derivative liabilities for tainted warrants (1,858,199) (1,858,199)
Net income (loss) 2,122,189 2,122,189
Balance at Jan. 31, 2025 $ 5 $ 533 (101,100) 57,787,901 (59,361,296) $ (1,673,957)
Balance, shares at Jan. 31, 2025 500,000 53,332,498        
Cashless exercise of options, shares           326,000
Shares issued for conversion of notes $ 128 486,158 $ 486,286
Shares issued for conversion of notes, shares   12,750,266        
Shares issued for cash, net $ 190 884,987 885,177
Shares issued for cash, net, shares   18,958,163        
Issuance of common stock and warrants in private placement, net $ 70 811,828 811,898
Issuance of common stock and warrants in private placement, net, shares   6,972,262        
Stock based compensation $ 3 344,060 344,063
Stock based compensation, shares   250,000        
Resolution of derivative liabilities due to debt conversions 156,837 156,837
Reclass of APIC to derivative liabilities for tainted warrants (216,638) (216,638)
Net income (loss) (1,243,521) (1,243,521)
Balance at Jan. 31, 2026 $ 5 $ 924 $ (101,100) $ 60,255,133 $ (60,604,817) $ (449,855)
Balance, shares at Jan. 31, 2026 500,000 92,263,189