v3.25.2
Consolidated Balance Sheets - USD ($)
Apr. 30, 2025
Jan. 31, 2025
Jan. 31, 2024
Current assets:      
Cash and cash equivalents $ 67,884 $ 20,962 $ 72,099
Prepaid expenses and other current assets 44,446 17,818 14,356
Total current assets 112,330 38,780 86,455
Noncurrent assets:      
Property and equipment, net 9,557 11,175 17,644
Total noncurrent assets 9,557 11,175 17,644
Total assets 121,887 49,955 104,099
Current:      
Accounts payable and accrued liabilities 201,646 229,032 165,212
Convertible promissory note, net of unamortized debt discount of $39,315 and $0 222,875 214,606 95,000
Derivative liability 264,843 311,338 2,547,458
Total current liabilities 1,479,973 1,691,512 3,134,498
Long-term:      
Long-term debt - SBA, net of current portion 32,400 32,400 32,400
Total long-term liabilities 32,400 32,400 32,400
Total liabilities 1,512,373 1,723,912 3,166,898
Commitments and Contingencies
Stockholders’ deficit:      
Class A common stock - $.00001 par value; 500,000 authorized; 500,000 shares issued and outstanding 5 5 5
Common stock, value 590 533 498
Additional paid-in capital 58,407,447 57,787,901 58,538,033
Subscription receivable (101,100) (101,100) (117,850)
Accumulated deficit (59,697,428) (59,361,296) (61,483,485)
Total stockholders’ deficit (1,390,486) (1,673,957) (3,062,799)
Total liabilities and stockholders’ deficit 121,887 49,955 104,099
Related Party [Member]      
Current:      
Accrued expenses, related party 4,684 938
Advances 280,000 205,000
Notes payable 473,175 721,598 326,828
Nonrelated Party [Member]      
Current:      
Advances 8,000 9,000
Notes payable $ 24,750