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RELATED PARTY TRANSACTIONS (Tables)
6 Months Ended
Jul. 31, 2025
RELATED PARTY TRANSACTIONS  
Schedule of related party transactions

 

 

July 31,

2025

 

 

January 31,

2025

 

Related party payables (1)(2)(3)(4)(5)(6)

 

$2,868,761

 

 

$2,713,694

 

Notes payable (1)(3)(4)

 

 

4,115,545

 

 

 

3,952,782

 

Total related party transactions

 

$6,984,306

 

 

$6,666,476

 

Schedule of services provided from related parties

 

 

Three Months Ended

July 31,

 

 

Six Months Ended

July 31,

 

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Mr. Michael Rountree (3)(a)

 

$62,500

 

 

$62,500

 

 

$125,000

 

 

$125,000

 

Schedule of Interest expenses due to related parties

 

 

Three Months Ended

July 31,

 

 

Six Months Ended

July 31,

 

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Mr. Don Lee Taylor (1)(b)

 

$33

 

 

$33

 

 

$65

 

 

$65

 

Mr. Michael Rountree (3)(b)

 

 

8,901

 

 

 

8,901

 

 

 

17,406

 

 

 

17,406

 

Mr. Lewis (4)

 

 

429

 

 

 

429

 

 

 

848

 

 

 

848

 

 

 

$9,363

 

 

$9,363

 

 

$18,319

 

 

$18,319