XML 27 R18.htm IDEA: XBRL DOCUMENT v3.26.1
OPERATING LEASES (Tables)
3 Months Ended
Apr. 30, 2025
OPERATING LEASES  
Schedule of operating lease expense

 

 

Three Months Ended

 

 

 

April 30

 

 

 

2025

 

 

2024

 

Operating lease cost

 

$-

 

 

$39,995

 

Short-term lease cost

 

 

-

 

 

 

-

 

Variable lease cost

 

 

-

 

 

 

10,108

 

Total lease cost

 

$-

 

 

$50,103

 

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

 

 

 Three Months Ended

 

 

 

 April 30

 

 

 

2025

 

 

2024

 

Cash paid for operating cash flows from operating leases

 

$-

 

 

$48,038

 

 

 

 

 

 

 

 

 

 

Remaining lease term - operating leases (year)

 

 

-

 

 

 

0.25

 

Discount rate — operating leases

 

 

-

 

 

 

10.00%