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OPERATING LEASES (Tables)
12 Months Ended
Jan. 31, 2023
OPERATING LEASES  
Schedule of Operating lease

 

 

2023

 

 

2022

 

Fixed lease cost

 

$184,786

 

 

$92,393

 

Total

 

$184,786

 

 

$92,393

 

Schedule of supplementary information on cash flow and other information for leasing activities

 

 

2023

 

 

2022

 

Cash paid for amounts included in the measurement of lease liabilities:

 

 

 

 

 

 

●    Operating cash flows from operating leases:

 

$181,104

 

 

$88,776

 

 

 

 

 

 

 

 

 

 

Right-of-use assets obtained in exchange for lease obligations:

 

 

 

 

 

 

 

 

●    Operating leases: 

 

 

255,682

 

 

 

479,495

 

 

 

 

 

 

 

 

 

 

Weighted average remaining lease term (in years) 

 

 

1.5

 

 

 

2.5

 

 

 

 

 

 

 

 

 

 

Weighted average discount rate 

 

 

10.00%

 

 

10.00%
Schedule of future minimum lease payments

 

 

2023

 

 

2022

 

Fiscal Year

 

 

 

 

 

 

 

 

 

 

 

 

 

2023

 

$-

 

 

$181,103

 

2024

 

 

188,403

 

 

 

188,402

 

2025

 

 

96,075

 

 

 

96,075

 

 

 

 

 

 

 

 

 

 

Thereafter

 

 

-

 

 

 

-

 

Total future minimum lease payments

 

 

284,478

 

 

 

465,580

 

 

 

 

 

 

 

 

 

 

Less imputed interest

 

 

(21,497)

 

 

(2,008)

 

 

 

 

 

 

 

 

 

Total

 

$262,981

 

 

$463,572

 

 

 

2023

 

 

2022

 

Operating lease liabilities, current

 

$169,647

 

 

$181,103

 

Operating lease liabilities, non-current

 

 

93,334

 

 

 

282,469

 

Operating lease liabilities

 

$262,981

 

 

$463,572