v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
Apr. 30, 2026
Jan. 31, 2026
Current Assets:    
Cash $ 9,140 $ 9,160
Accounts receivable, net - unbilled 43,818 32,526
Total Current Assets 52,958 41,686
Intangible Assets, net 7,190 9,727
Total Other Assets 7,190 9,727
Total Assets 60,148 51,413
Current Liabilities    
Accounts payable 395,289 355,244
Accrued interest 80,141 70,585
Accrued payroll and tax expenses 6,504 6,874
Accrued interest due to related party 8,401 7,923
Due to related party 177,004 177,004
Notes payable 406,351 384,817
Current portion SBA loan interest 6,579 8,407
Total Current Liabilities 1,080,269 1,010,854
Long-term Liabilities    
Accrued interest long term portion 10,486 8,748
SBA loan 150,020 150,020
Total Long-term Liabilities 160,506 158,768
Total Liabilities 1,240,775 1,169,622
Commitments and Contingencies - See Note 7 0 0
Stockholders' Deficit    
Authorized 200,000,000 shares of common stock, $0.001 par value, Issued and outstanding 103,580,799 shares of common stock as of April 30, 2026 (January 31, 2026 -103,580,799) 103,581 103,581
Additional Paid In Capital 410,780 410,780
Accumulated Deficit (1,694,988) (1,632,570)
Total Stockholders' Deficit (1,180,627) (1,118,209)
Total Liabilities and Stockholders' Deficit $ 60,148 $ 51,413