XML 22 R11.htm IDEA: XBRL DOCUMENT v3.21.2
Due To Shareholder (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 10, 2021
Oct. 31, 2021
Oct. 31, 2020
Oct. 31, 2021
Oct. 31, 2020
Jan. 31, 2021
Related Party Transaction [Line Items]            
Principal and interest outstanding   $ 890,599   $ 890,599   $ 762,846
Interest expense   (14,402) $ (12,752) (40,798) $ (37,786)  
Majority shareholder | Credit Facility            
Related Party Transaction [Line Items]            
Interest expense   (14,402) $ (12,752) (40,798)    
Majority shareholder | Majority shareholder | Credit Facility            
Related Party Transaction [Line Items]            
Maximum credit facility $ 600,000          
Annual rate of interest 11.00%          
Principal and interest outstanding   890,599   890,599   762,846
Principal outstanding   547,112   547,112   460,157
Accrued interest   $ 343,487   $ 343,487   $ 302,689
Interest expense         $ (37,786)