CURRENT LIABILITIES |
6 Months Ended |
|---|---|
Jul. 31, 2026 | |
| CURRENT LIABILITIES | |
| CURRENT LIABILITIES | NOTE 4 – CURRENT LIABILITIES
Accounts Payable
Accounts Payable is comprised of trade payables of $388,677 and $355,244 at July 31, 2026 and January 31, 2026, respectively.
Accrued Payroll & Tax Expenses
Balance consists of Accrued Salaries & Wages $6,042 and 6,042, Accrued Payroll Tax $462 and $832 at July 31, 2026 and January 31, 2026 respectively.
Accrued Interest
Balance consists of accrued interest on notes payable of $91,038 and $70,585, accrued interest Due to Related Party of $8,912 and $7,923, and short-term portion of accrued interest SBA loan of $8,772 and $8,407 at July 31, 2026 and January 31, 2026. |