XML 20 R4.htm IDEA: XBRL DOCUMENT v3.25.3
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
12 Months Ended
Jan. 31, 2023
Jan. 31, 2022
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS    
Revenues $ 0 $ 5,613,200
Cost of goods sold 3,333,000 3,545,200
Gross (loss)/profit from operations (3,333,000) 2,068,000
Operating Expenses    
Selling, general and administrative expenses 844,836 941,336
(Loss)/Income from operations (4,177,836) 1,126,664
Other income    
Other income 8,059 0
Total other income, net 8,059 0
Net (loss)/income from operations before provision for income taxes (4,169,777) 1,126,664
Provision for income tax (expense) credit 5,381 (217,104)
Net (loss)/income (loss) $ (4,164,396) $ 909,560
Net (loss)/income per share: Basic and diluted $ (0.02) $ 0.00
Weighted average number of shares outstanding: Basic and diluted 206,521,427 205,983,864