v3.25.1
Condensed Consolidated Balance Sheet (Unaudited) - USD ($)
Apr. 30, 2025
Jan. 31, 2025
Current assets    
Cash $ 7,711 $ 100,678
Other receivables 3,644
Prepaid expenses 170,241 104,506
Total current assets 177,952 208,828
Right of use asset 3,563 7,090
Deposit 100,000 100,000
Total assets 281,515 315,918
Current liabilities    
Notes payable to related party 125,000 100,000
Lease liability 3,563 7,090
Bond liabilities, current portion 1,041,000 791,000
Total current liabilities 2,526,688 2,083,946
Non-current liabilities    
Bond liabilities, non-current portion 2,089,000 2,339,000
Accrued interest, non-current portion 1,132,169 1,061,926
Total non-current liabilities 3,221,169 3,400,926
Total liabilities 5,747,857 5,484,872
Commitments and contingencies (Note 8)
Stockholders’ deficit    
Preferred stock, $0.001 par value, 10,000,000 shares authorized, 196.67 and 196.67 shares issued and outstanding at April 30, 2025 and January 31, 2025, respectively
Common stock, $0.001 par value, 500,000,000 shares authorized, 263,404,559 and 261,463,225 shares issued and outstanding at April 30, 2025 and January 31, 2025, respectively 263,405 261,463
Additional paid-in capital 32,096,083 31,712,525
Accumulated deficit (37,825,830) (37,142,942)
Total stockholders’ deficit (5,466,342) (5,168,954)
Total liabilities and stockholders’ deficit 281,515 315,918
Nonrelated Party [Member]    
Current liabilities    
Accounts payable and accrued expenses 371,455 325,088
Accrued interest 919,658 860,768
Related Party [Member]    
Current liabilities    
Accounts payable and accrued expenses 61,293
Accrued interest $ 4,719