XML 14 R2.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Condensed Consolidated Balance Sheet (Unaudited) - USD ($)
Jul. 31, 2024
Jan. 31, 2024
Current assets    
Cash $ 454,256 $ 30,146
Prepaid expenses 137,857 21,624
Total current assets 592,113 51,770
Right of use asset 40,446
Deposit 100,000 100,000
Total assets 732,559 151,770
Current liabilities    
Accounts payable and accrued expenses 366,549 434,519
Accrued interest, current portion 342,492 1,115,723
Lease liability 40,446
Bond liabilities 260,000
Total current liabilities 1,388,059 1,920,377
Non-current liabilities    
Bond liabilities 2,875,000 3,135,000
Convertible notes payable, net of discounts 623,999
Accrued interest, non-current portion 1,389,428 533,003
Total non-current liabilities 4,264,428 4,292,002
Total liabilities 5,652,487 6,212,379
Commitments and contingencies (Note 7)
Stockholders’ deficit    
Preferred stock, $0.001 par value, 10,000,000 shares authorized, 185.67 and 23 shares issued and outstanding at July 31, 2024 and January 31, 2024, respectively
Common stock, $0.001 par value, 500,000,000 shares authorized, 249,946,937 and 214,647,732 shares issued and outstanding at July 31, 2024 and January 31, 2024, respectively 249,947 214,648
Additional paid-in capital 28,915,982 25,336,048
Subscription receivable (11,000)
Accumulated deficit (34,085,857) (31,600,305)
Total stockholders’ deficit (4,919,928) (6,060,609)
Total liabilities and stockholders’ deficit 732,559 151,770
Related Party [Member]    
Current liabilities    
Accrued expenses to related parties $ 378,572 $ 370,135