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SUBSEQUENT EVENTS
 12 Months Ended
Jan. 31, 2026
Subsequent Events [Abstract]  
SUBSEQUENT EVENTS

NOTE 10 – SUBSEQUENT EVENTS

 

The Company has evaluated subsequent events from the condensed consolidated balance sheet through the date of this filing and determined there were no events to disclose or that require recognition in the accompanying condensed consolidated financial statements.

 

On February 2, 2026, the Company was able to recover $35,000 of the $152,500 escrowed interest as recorded in other receivables. See Note 9.

 

On February 14, 2026, promissory notes to PV Partners, LP, Jeff Hembrock and Michael Ward were in default (see Note 3).

 

On March 1, 2026, promissory notes to Gil Atzmon, Jon Powell, Girish Gaitonde and Tomasa Zwicke were in default (see Note 3).

 

On March 3, 2026, Feehan extended the following notes to April 30, 2027, with an interest rate of 7.5% (see Notes 3 and 5):

SCHEDULE OF EXTENDED NOTE PAYABLE

 

Note Date  Amount 
10/28/24  $25,000 
11/4/24  $25,000 
11/20/24  $25,000 
12/3/24  $25,000 
4/15/25  $25,000 
6/30/25  $40,000 
8/5/25  $15,000 
9/25/25  $5,000 
10/14/25  $15,000 
10/31/25  $2,000 
12/1/25  $2,000 
12/11/25  $5,000