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Accounts Payable and Accrued Liabilities (Tables)

4 Months Ended

Apr. 30, 2025

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities consisted of the following:

 Schedule of Accounts Payable and Accrued Liabilities 

		April 30,				December 31,
		2025				2024
Accounts payable		$	306,862			$	165,352
Sales commissions payable			3,389				1,765
Accrued payroll liabilities			97,990				263,367
Product warranty accrual			38,382				53,148
Other accrued expenses			110,653				66,845
Total		$	557,276			$	550,477

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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