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Condensed Consolidated Statements of Operations - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Oct. 31, 2022
Oct. 31, 2021
Oct. 31, 2022
Oct. 31, 2021
Jan. 31, 2022
Jan. 31, 2021
Income Statement [Abstract]            
Sales-net of slotting fees and discounts $ 25,693,913 $ 10,852,682 $ 70,370,967 $ 33,230,666 $ 47,083,740 $ 40,758,605
Costs of sales 19,129,707 8,206,939 57,384,953 24,006,920 35,229,867 28,019,296
Gross profit 6,564,206 2,645,743 12,986,014 9,223,746 11,853,873 12,739,309
Operating expenses:            
Research and development 24,432 33,866 92,759 87,843 120,692 110,713
General and administrative 5,041,213 2,610,676 11,965,016 7,697,590 11,650,414 9,150,748
Total operating expenses 5,065,645 2,644,542 12,057,775 7,785,433 11,771,106 9,261,461
Income from operations 1,498,561 1,201 928,239 1,438,313 82,767 3,477,848
Other income (expenses)            
Interest (183,844) (8,731) (447,159) (26,710) (73,487) (137,751)
Amortization of debt discount (3,015) (9,670) (2,438) (17,864)
Other income 2,596 37,704 37,704
Total other income (expenses) (186,859) (8,731) (454,233) 10,994 (38,221) (155,615)
Net income (loss) before income tax provision and income from equity method investment 1,311,702 (7,530) 474,006 1,449,307 44,546 3,322,233
Income from equity method investment in Chef Inspirational 71,924 90,464
Income tax benefit (provision) (285,686) 2,075 (106,079) (391,313) (296,472) 744,973
Net income (loss) 1,097,940 (5,455) 458,391 1,057,994 (251,926) 4,067,206
Less: Class B preferred dividends (12,413) (12,413)
Net income (loss) available to common stockholders $ 1,085,527 $ (5,455) $ 445,978 $ 1,057,994
Net income (loss) per common share            
– basic $ 0.03 $ (0.00) $ 0.01 $ 0.03 $ (0.01) $ 0.12
– diluted $ 0.03 $ (0.00) $ 0.01 $ 0.03 $ (0.01) $ 0.12
Weighted average common shares outstanding            
– basic 36,317,857 35,728,821 36,020,209 35,683,484 35,702,197 33,503,208
– diluted 36,614,635 35,728,821 36,348,534 36,176,949 35,702,197 34,016,581