SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($) |
Apr. 30, 2025 |
Jan. 31, 2025 |
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Deferred tax assets: | ||
Net operating loss carryforward | $ 1,416,766 | $ 1,311,365 |
Timing differences | ||
Total gross deferred tax assets | 1,416,766 | 1,311,365 |
Less: Deferred tax asset valuation allowance | (1,416,766) | (1,311,365) |
Total net deferred taxes |
X | ||||||||||
- Definition Deferred tax assets timing differences. No definition available.
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X | ||||||||||
- 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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X | ||||||||||
- References No definition available.
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X | ||||||||||
- 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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X | ||||||||||
- 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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X | ||||||||||
- 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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