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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jul. 31, 2022
Jul. 31, 2021
Jul. 31, 2022
Jul. 31, 2021
Income Statement [Abstract]        
Sales-net of slotting fees and discounts $ 22,846,474 $ 12,064,584 $ 44,677,054 $ 22,377,984
Costs of sales 20,119,862 8,695,300 38,090,179 15,664,347
Gross profit 2,726,612 3,369,284 6,586,875 6,713,637
Operating expenses:        
Research and development 41,792 30,541 68,327 53,977
General and administrative 3,516,115 2,753,830 7,088,870 5,222,548
Total operating expenses 3,557,907 2,784,371 7,157,197 5,276,525
Income (loss) from operations (831,295) 584,913 (570,322) 1,437,112
Other income (expenses)        
Interest (139,064) (7,549) (263,315) (17,979)
Amortization of debt discount (3,015) (6,655)
Other income 2,596 2,596 37,704
Total other income (expenses) (139,483) (7,549) (267,374) 19,725
Net income (loss) before income tax provision and income from equity method investment (970,778) 577,364 (837,696) 1,456,837
Income from equity method investment in Chef Inspirational 18,540 18,540
Income tax benefit (provision) 208,992 (145,439) 179,607 (393,388)
Net income (loss) $ (743,246) $ 431,925 $ (639,549) $ 1,063,449
Net income (loss) per common share        
– basic $ (0.02) $ 0.01 $ (0.02) $ 0.03
– diluted $ (0.02) $ 0.01 $ (0.02) $ 0.03
Weighted average common shares outstanding        
– basic 35,811,087 35,697,568 35,785,719 35,660,440
– diluted 35,811,087 36,223,674 35,785,719 36,181,353