v3.25.2
Consolidated Statements of Changes in Stockholders' Deficit - USD ($)
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Subscription Receivable [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Jan. 31, 2023 $ 1 $ 186 $ (117,468) $ 56,941,222 $ (57,403,227) $ (579,286)
Balance, shares at Jan. 31, 2023 102,000 18,671,159        
Receipt of subscription receivable 16,368 16,368
Cashless exercise of options $ 3 (16,750) 16,747
Cashless exercise of options, shares   250,000      
Issuance of common stock and warrants in private placement $ 4 $ 240 1,007,669 $ 1,007,913
Issuance of common stock and warrants in private placement, shares 413,781 23,962,393        
Issuance of common stock and warrants for settlement of liability $ 2 11,112 11,114
Issuance of common stock and warrants for settlement of liability, shares 234,219          
Issuance of common stock and warrants for equipment 1,908 1,908
Issuance of common stock and warrants for equipment, shares   35,092        
Shares issued for conversion of notes $ 57 233,224 233,281
Shares issued for conversion of notes, shares   5,666,917        
Stock based compensation $ 10 167,943 167,953
Stock based compensation, shares   978,300        
Shares exchanged $ (2) $ 2
Shares exchanged, shares (250,000) 250,000        
Resolution of derivative liabilities due to debt conversions 158,208 158,208
Net income (loss) (4,080,258) (4,080,258)
Issuance of common stock and warrants in private placement, net          
Balance at Jan. 31, 2024 $ 5 $ 498 (117,850) 58,538,033 (61,483,485) (3,062,799)
Balance, shares at Jan. 31, 2024 500,000 49,813,861        
Cashless exercise of options $ 1 (1)
Cashless exercise of options, shares   70,002        
Stock based compensation 77,626 77,626
Net income (loss) 311,381 311,381
Settlement of subscription receivable 16,750 16,750
Balance at Apr. 30, 2024 $ 5 $ 499 (101,100) 58,615,658 (61,172,104) (2,657,042)
Balance, shares at Apr. 30, 2024 500,000 49,883,863        
Balance at Jan. 31, 2024 $ 5 $ 498 (117,850) 58,538,033 (61,483,485) (3,062,799)
Balance, shares at Jan. 31, 2024 500,000 49,813,861        
Cashless exercise of options $ 1 (1)
Cashless exercise of options, shares   70,002       75,000
Issuance of common stock and warrants in private placement $ 11 171,028 $ 171,039
Issuance of common stock and warrants in private placement, shares   1,133,574        
Issuance of common stock and warrants for equipment          
Shares issued for conversion of notes $ 9 114,391 114,400
Shares issued for conversion of notes, shares   867,389        
Stock based compensation $ 2 679,266 679,268
Stock based compensation, shares   225,000        
Resolution of derivative liabilities due to debt conversions 52,476 52,476
Net income (loss) 2,122,189 2,122,189
Settlement of subscription receivable 16,750 16,750
Shares issued for cash, net $ 11 70,908 70,919
Shares issued for cash, net, shares   1,122,672        
Shares issued for deferred financing costs $ 1 19,999 20,000
Shares issued for deferred financing costs, shares   100,000        
Reclass of APIC to derivative liabilities for tainted warrants (1,858,199) (1,858,199)
Issuance of common stock and warrants in private placement, net           124,693
Balance at Jan. 31, 2025 $ 5 $ 533 (101,100) 57,787,901 (59,361,296) $ (1,673,957)
Balance, shares at Jan. 31, 2025 500,000 53,332,498        
Cashless exercise of options, shares          
Shares issued for conversion of notes $ 4 24,636 $ 24,640
Shares issued for conversion of notes, shares   436,904        
Stock based compensation $ 3 33,345 33,348
Stock based compensation, shares   250,000        
Net income (loss) (336,132) (336,132)
Shares issued for cash, net $ 14 91,826 91,840
Shares issued for cash, net, shares   1,369,961        
Issuance of common stock and warrants in private placement, net $ 36 469,739 469,775
Issuance of common stock and warrants in private placement, net, shares   3,626,691        
Balance at Apr. 30, 2025 $ 5 $ 590 $ (101,100) $ 58,407,447 $ (59,697,428) $ (1,390,486)
Balance, shares at Apr. 30, 2025 500,000 59,016,054