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NOTES PAYABLE (Tables)
6 Months Ended
Jul. 31, 2025
NOTES PAYABLE  
Schedule of notes payable

 

 

July 31,

2025

 

 

January 31,

2025

 

Notes 1 in fiscal year 2017 each due in three months from issuance date

 

$14,930

 

 

$14,930

 

Note 2 in fiscal year 2017 due in three months from issuance date

 

 

50,000

 

 

 

50,000

 

Notes 3 in fiscal year 2017, 2018 and 2019, each due in twelve months from issuance date

 

 

2,225,500

 

 

 

2,225,500

 

Notes 4 in fiscal year 2017, each due in nine months from issuance date

 

 

305,266

 

 

 

305,266

 

Note 5 in fiscal year 2019 due in nine months from issuance date

 

 

14,422

 

 

 

14,422

 

Note 6 in fiscal year 2021 due in 3 years from issuance date

 

 

350,000

 

 

 

350,000

 

Total

 

$2,960,118

 

 

$2,960,118

 

Schedule of interest expenses

 

 

Three Months Ended

July 31,

 

 

Six Months Ended

July 31,

 

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Interest expenses

 

$6,209

 

 

$6,209

 

 

$12,217

 

 

$12,284

 

Note One Member  
NOTES PAYABLE  
Schedule of notes payable

 

 

July 31,

2025

 

 

January 31,

2025

 

Interest payable

 

$1,375

 

 

$1,302

 

Note payable

 

$14,930

 

 

$14,930

 

Schedule of interest expenses

 

 

Three Months Ended

July 31,

 

 

Six Months Ended

July 31,

 

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Interest expenses

 

$37

 

 

$37

 

 

$73

 

 

$74

 

Note Two Member  
NOTES PAYABLE  
Schedule of notes payable

 

 

July 31,

2025

 

 

January 31,

2025

 

Interest payable

 

$4,377

 

 

$4,129

 

Note payable

 

$50,000

 

 

$50,000

 

Schedule of interest expenses

 

 

Three Months Ended

July 31,

 

 

Six Months Ended

July 31,

 

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Interest expenses

 

$125

 

 

$126

 

 

$248

 

 

$249

 

Note Four Member  
NOTES PAYABLE  
Schedule of notes payable

 

 

July 31,

2025

 

 

January 31,

2025

 

Interest payable

 

$19,945

 

 

$18,535

 

Note payable

 

$305,266

 

 

$305,266

 

Schedule of interest expenses

 

 

Three Months Ended

July 31,

 

 

Six Months Ended

July 31,

 

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Interest expenses

 

$717

 

 

$716

 

 

$1,410

 

 

$1,417

 

Note Five Member  
NOTES PAYABLE  
Schedule of notes payable

 

 

July 31,

2025

 

 

January 31,

2025

 

Interest payable

 

$993

 

 

$922

 

Note payable

 

$14,422

 

 

$14,422

 

Schedule of interest expenses

 

 

Three Months Ended

July 31,

 

 

Six Months Ended

July 31,

 

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Interest expenses

 

$36

 

 

$36

 

 

$71

 

 

$72

 

Note Six Member  
NOTES PAYABLE  
Schedule of notes payable

 

 

July 31,

2025

 

 

January 31,

2025

 

Interest payable

 

$97,579

 

 

$87,164

 

Note payable

 

$350,000

 

 

$350,000

 

Schedule of interest expenses

 

 

Three Months Ended

July 31,

 

 

Six Months Ended

July 31,

 

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Interest expenses

 

$5,294

 

 

$5,293

 

 

$10,415

 

 

$10,471

 

Note Three Member  
NOTES PAYABLE  
Schedule of notes payable

 

 

July 31,

2025

 

 

January 31,

2025

 

Note payable

 

$2,225,500

 

 

$2,225,500