INCOME TAXES (Details Narrative) - USD ($) |
3 Months Ended | ||
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Apr. 30, 2025 |
Apr. 30, 2024 |
Jan. 31, 2025 |
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Income Tax Disclosure [Abstract] | |||
Net operating loss carry forwards | $ 1,416,766 | $ 1,311,365 | |
Federal tax, rate | 21.00% | 21.00% | |
State tax, rate | 5.00% | 5.00% | |
Valuation allowance description | Company, the net deferred tax assets are offset by a 100% valuation allowance. | ||
Deferred tax asset valuation allowance | $ 1,416,766 | $ 1,311,365 |
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- 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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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition A description of and reason for the change during the period in the valuation allowance for a specified deferred tax asset. No definition available.
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