v3.26.1
Consolidated Balance Sheet - USD ($)
Jan. 31, 2026
Jan. 31, 2025
Current assets    
Cash $ 24,274 $ 100,678
Other receivables 35,000 3,644
Prepaid expenses 32,742 104,506
Total current assets 92,016 208,828
Right of use asset 7,090
Deposit 100,000 100,000
Total assets 192,016 315,918
Current liabilities    
Accrued interest, current portion 1,681,926 860,768
Lease liability 7,090
Bond liabilities, current portion 1,791,000 791,000
Total current liabilities 4,678,067 2,083,946
Non-current liabilities    
Bond liabilities, non-current portion 1,339,000 2,339,000
Accrued interest, non-current portion 629,284 1,061,926
Total non-current liabilities 1,968,284 3,400,926
Total liabilities 6,646,351 5,484,872
Commitments and contingencies (Note 7)
Stockholders’ deficit    
Preferred stock, $0.001 par value, 10,000,000 shares authorized, 0 and 196.67 shares issued and outstanding at January 31, 2026 and 2025, respectively
Common stock, $0.001 par value, 500,000,000 shares authorized, 13,938,917 and 13,073,161 shares issued and outstanding at January 31, 2026 and 2025, respectively 13,939 13,073
Additional paid-in capital 33,749,632 31,960,915
Accumulated deficit (40,217,906) (37,142,942)
Total stockholders’ deficit (6,454,335) (5,168,954)
Total liabilities and stockholders’ deficit 192,016 315,918
Nonrelated Party [Member]    
Current liabilities    
Accounts payable and accrued expenses 478,652 325,088
Notes payable 330,876
Related Party [Member]    
Current liabilities    
Accounts payable and accrued expenses 186,613
Notes payable $ 209,000 $ 100,000