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Consolidated Balance Sheets - USD ($)
Jan. 31, 2020
Jan. 31, 2019
CURRENT ASSETS:    
Cash and cash equivalents $ 10,181 $ 474,653
Accounts receivable 12,833 13,088
Prepaid expenses 20,167 102,725
Total Current Assets 43,181 590,466
PROPERTY & EQUIPMENT-net 111,029 146,147
OTHER ASSETS:    
Goodwill 1,719,235 1,719,235
Right of use operating lease asset-net 9,610
Intangible assets-net 314,700 351,770
TOTAL ASSETS 2,197,755 2,807,618
CURRENT LIABILITIES:    
Accounts payable and accrued expenses 771,931 291,781
Customer deposits 71,225
Operating lease liability 10,050
Derivative liability 928,774
Notes payable-related party 29,067
Notes payable 215,000 40,000
Convertible debt- net of debt discount of $202,500 and $-0- as of January 31, 2020 and 2019, respectively 67,500
Total Current Liabilities 2,022,322 403,006
Commitments and Contingencies
STOCKHOLDERS' EQUITY:    
Preferred stock, $.001 par value, 10,000,000 shares authorized, -0- outstanding
Common stock, $.001 par value, 250,000,000 shares and 25,000,000 shares authorized; 5,441,100 and 5,423,956 shares issued and outstanding at January 31, 2020 and 2019, respectively 5,441 5,424
Additional paid-in-capital 9,072,573 8,579,890
Accumulated other comprehensive loss (304) (52)
Accumulated deficit (8,902,277) (6,180,650)
Total Stockholders' Equity 175,433 2,404,612
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 2,197,755 $ 2,807,618