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OPERATING LEASES (Tables)
6 Months Ended
Jul. 31, 2025
OPERATING LEASES  
Schedule of operating lease expense

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

July 31

 

 

July 31

 

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Operating lease cost

 

$-

 

 

$39,996

 

 

$-

 

 

$79,991

 

Short-term lease cost

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Variable lease cost

 

 

-

 

 

 

15,072

 

 

 

-

 

 

 

25,180

 

Total lease cost

 

$-

 

 

$55,068

 

 

$-

 

 

$105,171

 

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

 

 

 Six Months Ended 

 

 

 

 July 31

 

 

 

2025

 

 

2024

 

Cash paid for operating cash flows from operating leases

 

$-

 

 

$96,075

 

 

 

 

 

 

 

 

 

 

Remaining lease term - operating leases (year)

 

 

-

 

 

 

0.00

 

Discount rate — operating leases

 

 

-

 

 

 

10.00%