v3.26.1
Condensed Consolidated Balance Sheet (Unaudited) - USD ($)
Apr. 30, 2026
Jan. 31, 2026
Current assets    
Cash $ 164,216 $ 24,274
Other receivables 35,000
Prepaid expenses 73,626 32,742
Deferred offering costs 133,082
Total current assets 370,924 92,016
Deposit 100,000 100,000
Total assets 470,924 192,016
Current liabilities    
Accrued interest, current portion 1,771,234 1,681,926
Convertible notes payable, net of discounts 610,947
Bond liabilities, current portion 1,541,000 1,791,000
Total current liabilities 5,215,450 4,678,067
Non-current liabilities    
Bond liabilities, non-current portion 1,339,000 1,339,000
Accrued interest, non-current portion 634,829 629,284
Total non-current liabilities 1,973,829 1,968,284
Total liabilities 7,189,279 6,646,351
Commitments and contingencies (Note 8)  
Stockholders’ deficit    
Preferred stock, $0.001 par value, 10,000,000 shares authorized, 0 and 0 shares issued and outstanding at April 30, 2026 and January 31, 2026, respectively
Common stock, $0.001 par value, 500,000,000 shares authorized, 13,948,917 and 13,938,917 shares issued and outstanding at April 30, 2026 and January 31, 2026, respectively 13,949 13,939
Additional paid-in capital 34,997,532 33,749,632
Accumulated deficit (41,729,836) (40,217,906)
Total stockholders’ deficit (6,718,355) (6,454,335)
Total liabilities and stockholders’ deficit 470,924 192,016
Nonrelated Party [Member]    
Current liabilities    
Accounts payable and accrued expenses 712,420 478,652
Notes payable 119,849 330,876
Related Party [Member]    
Current liabilities    
Accounts payable and accrued expenses 151,000 186,613
Notes payable $ 309,000 $ 209,000