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- Definition

Insurance policy premiums description

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No definition available.

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Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.

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Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder.

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The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period.

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Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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Threshold period of specified consecutive trading days within which common stock price to conversion price of convertible debt instrument must exceed threshold percentage for specified number of trading days to trigger conversion feature.

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No definition available.

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Minimum percentage of common stock price to conversion price of convertible debt instruments to determine eligibility of conversion.

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Threshold number of specified trading days that common stock price to conversion price of convertible debt instruments must exceed threshold percentage within a specified consecutive trading period to trigger conversion feature.

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Face (par) amount of debt instrument at time of issuance.

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Amount of the fee that accompanies borrowing money under the debt instrument.

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Increase for accrued, but unpaid interest on the debt instrument for the period.

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Contractual interest rate for funds borrowed, under the debt agreement.

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Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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Amount of the required periodic payments including both interest and principal payments.

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Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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No definition available.

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Amount, after accumulated amortization, of debt discount.

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Amount, after accumulated amortization, of debt discount (premium).

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Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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The effective interest rate during the reporting period.

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Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.

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Sum of the carrying values as of the balance sheet date of the portions of all long-term notes and loans payable due within one year or the operating cycle if longer.

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Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

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The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.

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Cash received as payments for insurance premiums during the current period.

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Cash inflow associated with loan origination (the process when securing a mortgage for a piece of real property) or lease origination.

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Amount of cash outflow for short-term and long-term debt. Excludes payment of lease obligation.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Long-term debt and convertible promissory notes (Details Narrative)															1 Months Ended			3 Months Ended		12 Months Ended
	Apr. 29, 2025 USD ($) Integer	Mar. 03, 2025 USD ($) Integer	Dec. 02, 2024 USD ($) Integer	Oct. 22, 2024 USD ($) Integer	Aug. 28, 2024 USD ($) Integer	Jun. 13, 2024 USD ($) Integer	Feb. 23, 2024 USD ($) Integer	Jan. 12, 2024 USD ($) Integer	Mar. 24, 2023 USD ($) Integer	Feb. 03, 2023 USD ($) Integer	Nov. 23, 2022 USD ($) Integer	Oct. 03, 2022 USD ($) Integer	Jul. 14, 2022 USD ($) Integer	Jun. 22, 2020 USD ($)	Apr. 30, 2025 USD ($)	Apr. 30, 2024 USD ($)	Apr. 30, 2023 USD ($)	Apr. 30, 2025 USD ($)	Apr. 30, 2024 USD ($)	Jan. 31, 2025 USD ($) shares	Jan. 31, 2024 USD ($) shares	Jan. 31, 2023 USD ($) shares
Short-Term Debt [Line Items]
Debt instrument, maturity date																				Jan. 31, 2024
Note principal balance															$ 40,922			$ 40,922		$ 32,400
Long term payable															32,400			32,400		32,400	$ 32,400
Current portion of notes payable															8,522			8,522		0
Accrued interest																		2,729		2,729
Debt discount															$ 0	$ 0		0	$ 0
Debt instrument unamortized discount																		26,250	26,000
Amortization of debt discount																		$ 25,049	$ 9,176
Long-Term Debt [Member]
Short-Term Debt [Line Items]
Note principal balance																				32,400	32,400
Accrued interest																				2,193	2,729
SBA's Economic Injury Disaster Loan Program [Member]
Short-Term Debt [Line Items]
Fee amount														$ 100
Proceeds from loans originations														$ 32,300
Line of credit facility interest rate during period														3.75%
Debt instrument term														30 years
Debt instrument periodic payment														$ 158
Premium Finance Agreement [Member]
Short-Term Debt [Line Items]
Interest rate, percentage															13.20%	13.20%	12.70%	13.20%	13.20%
Debt instrument periodic payment															$ 2,903	$ 2,903	$ 2,909
Note principal balance																					0
Insurance policy premiums															$ 33,500	33,500	$ 33,500
Insurance policy premiums description															one-year policy period		one
Insurance financed															$ 24,750	$ 24,750	$ 24,850
July 2022 Note [Member]
Short-Term Debt [Line Items]
Debt instrument, face value													$ 45,138								1,806
Interest rate, percentage													8.00%
Original issue discount													$ 10,138
Debt instrument, maturity date													Jul. 14, 2023
Debt instrument, convertible threshold days \| Integer													180
Common stock conversion, percentage													75.00%
Debt instrument, convertible, threshold trading days \| Integer													10
Conversion of principal and interest																					$ 30,138	$ 15,000
Debt conversion on convertible shares \| shares																					360,675	205,198
Principal and interest total amount																					$ 0	$ 30,138
October 2022 Note [Member]
Short-Term Debt [Line Items]
Debt instrument, face value												$ 45,138									1,806
Interest rate, percentage												8.00%
Original issue discount												$ 10,138
Debt instrument, maturity date												Oct. 03, 2023
Debt instrument, convertible threshold days \| Integer												180
Common stock conversion, percentage												75.00%
Conversion of principal and interest																					$ 45,138
Debt conversion on convertible shares \| shares																					1,102,975
Principal and interest total amount																					$ 0
November 2022 Note [Member]
Short-Term Debt [Line Items]
Debt instrument, face value											$ 51,108										2,044
Interest rate, percentage											8.00%
Original issue discount											$ 11,219
Debt instrument, maturity date											Nov. 23, 2023
Debt instrument, convertible threshold days \| Integer											180
Common stock conversion, percentage											75.00%
Debt instrument, convertible, threshold trading days \| Integer											10
Conversion of principal and interest																					$ 51,108
Debt conversion on convertible shares \| shares																					1,477,693
Principal and interest total amount																					$ 0
February 2023 Note [Member]
Short-Term Debt [Line Items]
Debt instrument, face value										$ 48,675											1,947
Interest rate, percentage										8.00%
Original issue discount										$ 4,425
Debt instrument, maturity date										Feb. 02, 2024
Debt instrument, convertible threshold days \| Integer										180
Common stock conversion, percentage										75.00%
Debt instrument, convertible, threshold trading days \| Integer										10
Conversion of principal and interest																					$ 48,675
Debt conversion on convertible shares \| shares																					1,131,880
Principal and interest total amount																					$ 0
Fee amount										$ 4,250
March 2023 Note [Member]
Short-Term Debt [Line Items]
Debt instrument, face value									$ 48,675												1,945
Interest rate, percentage									8.00%
Original issue discount									$ 4,425
Debt instrument, maturity date									Mar. 24, 2024
Debt instrument, convertible threshold days \| Integer									180
Common stock conversion, percentage									75.00%
Debt instrument, convertible, threshold trading days \| Integer									10
Conversion of principal and interest																					$ 48,675
Debt conversion on convertible shares \| shares																					1,593,694
Principal and interest total amount																					$ 0
Fee amount									$ 4,250
January 12, 2024 Note [Member]
Short-Term Debt [Line Items]
Debt instrument, face value								$ 110,000
Interest rate, percentage								8.00%
Original issue discount								$ 10,000													15,000
Debt instrument, maturity date								Mar. 24, 2024
Debt instrument, convertible threshold days \| Integer								180
Common stock conversion, percentage								75.00%
Debt instrument, convertible, threshold trading days \| Integer								10
Fee amount								$ 5,000
Note balance																					$ 95,000
January 2024 Note [Member]
Short-Term Debt [Line Items]
Conversion of principal and interest																				$ 110,000
Debt conversion on convertible shares \| shares																				867,389
Principal and interest total amount																				$ 0
February 2024 Note [Member]
Short-Term Debt [Line Items]
Debt instrument, face value							$ 126,000
Interest rate, percentage							10.00%
Original issue discount							$ 21,000
Debt instrument, maturity date							Nov. 30, 2024
Common stock conversion, percentage							65.00%
Debt instrument, convertible, threshold trading days \| Integer							10
Fee amount							$ 5,000
Note balance																				0
Repayment of notes																				126,000
June 2024 Note [Member]
Short-Term Debt [Line Items]
Debt instrument, face value						$ 126,000
Interest rate, percentage						10.00%
Original issue discount						$ 21,000														2,846
Debt instrument, maturity date						Mar. 15, 2025
Common stock conversion, percentage						65.00%
Debt instrument, convertible, threshold trading days \| Integer						10
Fee amount						$ 5,000
Note balance															0			$ 0		18,274
Repayment of notes																		21,120		58,080
August 2024 Note [Member]
Short-Term Debt [Line Items]
Debt instrument, face value					$ 67,200
Interest rate, percentage					10.00%
Original issue discount					$ 11,200															7,443
Debt instrument, maturity date					May 30, 2025
Common stock conversion, percentage					65.00%
Debt instrument, convertible, threshold trading days \| Integer					10
Conversion of principal and interest																		24,640
Fee amount					$ 6,000
Note balance															0			0		59,757
Repayment of notes																		49,280
October 2024 Note [Member]
Short-Term Debt [Line Items]
Debt instrument, face value				$ 97,200
Interest rate, percentage				10.00%
Original issue discount				$ 16,200											7,189			7,189		14,221
Debt instrument, maturity date				Jul. 30, 2025
Common stock conversion, percentage				65.00%
Debt instrument, convertible, threshold trading days \| Integer				10
Fee amount				$ 6,000
Note balance															36,551			36,551		82,979
Repayment of notes																		53,640
December 2024 Note [Member]
Short-Term Debt [Line Items]
Debt instrument, face value			$ 67,200
Interest rate, percentage			10.00%
Original issue discount			$ 11,200												8,270			8,270		13,604
Debt instrument, maturity date			May 30, 2025
Common stock conversion, percentage			65.00%
Debt instrument, convertible, threshold trading days \| Integer			10
Fee amount			$ 6,000
Note balance															58,930			58,930		$ 53,596
March 2025 Note [Member]
Short-Term Debt [Line Items]
Debt instrument, face value		$ 61,600
Interest rate, percentage		8.00%
Original issue discount		$ 11,600													9,256			9,256
Debt instrument, maturity date		Dec. 15, 2025
Common stock conversion, percentage		75.00%
Debt instrument, convertible, threshold trading days \| Integer		10
Note balance															52,344			52,344
April 2025 Note [Member]
Short-Term Debt [Line Items]
Debt instrument, face value	$ 89,650
Interest rate, percentage	8.00%
Original issue discount	$ 14,650														14,600			14,600
Debt instrument, maturity date	Feb. 15, 2026
Common stock conversion, percentage	75.00%
Debt instrument, convertible, threshold trading days \| Integer	10
Note balance															$ 75,050			$ 75,050