OPERATING LEASES

9 Months Ended

Oct. 31, 2025

OPERATING LEASES

OPERATING LEASES

Note 6 – OPERATING LEASES

In July 2021, the Company entered into a non-cancelable operating lease for an office facility in Irvine, California.  The lease agreement required 36 monthly lease payments ranging from $14,796 to $16,013 per month.  The lease commenced in August 2021 and expired in July 2024. The Company elected not to renew the lease. As of January 31, 2025, the lease had expired and no right-of-use asset or lease liability remained on the balance sheet. The Company has no remaining lease obligations or contingencies.

There were no lease transactions classified as finance leases for the nine months ended October 31, 2025, and 2024.

The table below summarizes the components of operating lease costs related to operating leases for the three and nine months ended October 31, 2025, and 2024.

The components of lease expense were as follows:

	Three Months Ended				Nine Months Ended
	October 31				October 31
	2025		2024		2025		2024
Operating lease cost	$	-	$	-	$	-	$	79,991
Short-term lease cost		-		-		-		-
Variable lease cost		-		-		-		25,180
Total lease cost	$	-	$	-	$	-	$	105,171

Supplementary information on cash flow and other information for leasing activities for the nine months ended October 31, 2025, and 2024 are as follows:

	Nine Months Ended
	October 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	%

Supplemental balance sheet information related to leases was as follows:

As of October 31, 2025, and January 31, 2025, the operating lease right-of-use asset and operating lease liabilities were $0.