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Consolidated Statements of Income (Loss) and Comprehensive Income (Loss) - USD ($)
2 Months Ended 12 Months Ended
Mar. 31, 2024
Jan. 31, 2024
Jan. 31, 2023
Statement of Comprehensive Income [Abstract]      
Revenue $ 4,464,950 $ 28,285,200 $ 28,888,410
Cost of sales 2,688,650 17,135,434 15,487,264
Gross profit 1,776,300 11,149,766 13,401,146
Selling, general and administrative expenses 1,486,394 9,677,738 9,445,908
Income from operations 289,906 1,472,028 3,955,238
Gain (loss) on change in fair value of derivative liability 22,189 (451,372) 742,483
Gain on termination of sales-type lease and disposal of licenses 0 503,544 0
Loss on disposal of assets 0 (11,655) 0
Impairment loss 0 (1,202,227) (20,726)
Interest expense 0 (35,210) (456,691)
Other expense 9,209 (16,451) (28,996)
Net income from continuing operations before income tax expense 321,304 258,657 4,191,308
Income tax expense (372,743) (3,482,125) (2,809,768)
Net loss from continuing operations after income tax expense (51,439) (3,223,468) 1,381,540
Net loss from discontinued operations after income tax expense (22,965) (81,817) (1,088,329)
Net loss (74,404) (3,305,285) 293,211
Other comprehensive income:      
Cumulative translation adjustment 808 15,089 83,822
Comprehensive loss $ (73,596) $ (3,290,196) $ 377,033
Basic loss per share from continuing operations $ (0) $ (0.03) $ 0.01
Diluted loss per share from continuing operations (0) (0.03) 0.01
Basic loss per share from discontinued operations (0) (0) (0.01)
Diluted loss per share from discontinued operations (0) (0) (0.01)
Basic loss per share (0) (0.03) 0
Diluted loss per share $ (0) $ (0.03) $ 0
Weighted average number of common shares outstanding - basic 120,047,814 120,047,814 120,047,814
Weighted average number of common shares outstanding - diluted 122,880,907 122,880,907 122,880,907