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Due To Shareholder
9 Months Ended
Oct. 31, 2021
Related Party Transactions [Abstract]  
Due To Shareholder DUE TO SHAREHOLDER
The Company has a Credit Facility with its majority shareholder, whereby, the Credit Facility provides the principal amount up to $600,000, as amended as of September 10, 2021, of financing to the Company for working capital purposes. Amounts outstanding under the Credit Facility accrue interest at an annual interest rate of 11% and mature in December 2023. As of October 31, 2021 and January 31, 2021, respectively, principal and interest outstanding under the Credit Facility totaled $890,599 and $762,846, including principal of $547,112 and $460,157, respectively, and accrued interest of $343,487 and $302,689, respectively.

Interest expense related to the credit facility was $14,402 and $12,752 for the three months ended October 31, 2021 and 2020, respectively; and, $40,798 and $37,786 for the nine months ended October 31, 2021 and 2020, respectively.