v3.26.3
Condensed Consolidated Balance Sheets - USD ($)
Jul. 31, 2026
Jan. 31, 2026
Current Assets:    
Cash $ 9,254 $ 9,160
Accounts receivable, net - unbilled 52,600 32,526
Total Current Assets 61,854 41,686
Intangible Assets, net 4,652 9,727
Total Other Assets 4,652 9,727
Total Assets 66,506 51,413
Current Liabilities    
Accounts payable 388,677 355,244
Accrued interest 91,038 70,585
Accrued interest due to related party 8,912 7,923
Accrued payroll and tax expenses 6,504 6,874
Due to related party 128,904 177,004
Notes payable 486,011 384,817
Current portion SBA loan 8,772 8,407
Total Current Liabilities 1,118,818 1,010,854
Long-term Liabilities    
Accrued interest long term portion 7,517 8,748
Long term portion notes payable 174,981 150,020
Total Long-term Liabilities 182,498 158,768
Total Liabilities 1,301,316 1,169,622
Commitments and Contingencies - Note 7 0 0
Stockholders' Deficit    
Authorized 200,000,000 shares of common stock, $0.001 par value, Issued and outstanding 103,330,799 shares of common stock as of July 31, 2026 and January 31, 2026 103,581 103,581
Additional Paid In Capital 410,780 410,780
Accumulated Deficit (1,749,171) (1,632,570)
Total Stockholders' Deficit (1,234,810) (1,118,209)
Total Liabilities and Stockholders' Deficit $ 66,506 $ 51,413