XML 15 R5.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Series A Preferred Stock [Member]
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Jan. 31, 2021 $ 357 $ (149,500) $ 20,535,793 $ (12,076,904) $ 8,309,746
Beginning balance, shares at Jan. 31, 2021 35,603,731 (230,000)      
Stock options issued exercise of options $ 2 19,078 19,080
Stock issued for the exercise of options   121,310        
Stock options issued for services 786 786
Net income 1,063,449 1,063,449
Ending balance, value at Jul. 31, 2021 $ 359 $ (149,500) 20,555,657 (11,013,455) 9,393,061
Ending balance, shares at Jul. 31, 2021 35,725,041 (230,000)      
Beginning balance, value at Apr. 30, 2021 $ 358 $ (149,500) 20,555,373 (11,445,380) 8,960,851
Beginning balance, shares at Apr. 30, 2021 35,668,874 (230,000)      
Stock options issued exercise of options $ 1 (1)
Stock issued for the exercise of options   56,167        
Stock options issued for services 285 285
Net income 431,925 431,925
Ending balance, value at Jul. 31, 2021 $ 359 $ (149,500) 20,555,657 (11,013,455) 9,393,061
Ending balance, shares at Jul. 31, 2021 35,725,041 (230,000)      
Beginning balance, value at Jan. 31, 2022 $ 359 $ (149,500) 20,587,789 (12,328,830) 8,109,818
Beginning balance, shares at Jan. 31, 2022 35,758,792 (230,000)      
Stock options issued exercise of options 26,250 26,250
Stock issued for the exercise of options   57,093        
Stock options issued for services 12,333 12,333
Stock issued for the acquisition of equity investment in Chef Inspirational $ 5 699,995 700,000
Stock issued for the acquisition of equity investment in Chef Inspirational, shares   501,972        
Net income (639,549) (639,549)
Ending balance, value at Jul. 31, 2022 $ 364 $ (149,500) 21,326,367 (12,968,379) 8,208,852
Ending balance, shares at Jul. 31, 2022 36,317,857 (230,000)      
Beginning balance, value at Apr. 30, 2022 $ 359 $ (149,500) 20,587,789 (12,225,133) 8,213,515
Beginning balance, shares at Apr. 30, 2022 35,774,468 (230,000)      
Stock options issued exercise of options 26,250 26,250
Stock issued for the exercise of options   41,417        
Stock options issued for services 12,333 12,333
Stock issued for the acquisition of equity investment in Chef Inspirational $ 5 699,995 700,000
Stock issued for the acquisition of equity investment in Chef Inspirational, shares   501,972        
Net income (743,246) (743,246)
Ending balance, value at Jul. 31, 2022 $ 364 $ (149,500) $ 21,326,367 $ (12,968,379) $ 8,208,852
Ending balance, shares at Jul. 31, 2022 36,317,857 (230,000)