XML 58 R46.htm IDEA: XBRL DOCUMENT
v3.21.2

Intangible Assets (Details) - USD ($) |  |  | 1 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | ---
Feb. 21, 2021 | Dec. 09, 2020 | Feb. 28, 2021 | Jul. 31, 2021 | Jul. 31, 2020 | Jan. 31, 2021 | Jan. 31, 2020
Intangible Assets (Details) [Line Items] |  |  |  |  |  |  |
Amortized over period |  |  |  |  |  | 10 years |
Amortization expense |  |  |  | $ 64,909 | $ 18,534 | $ 68,770 | $ 37,070
IP license | $ 50,000 | $ 50,000 | $ 50,000 |  |  |  |
Minimum [Member] |  |  |  |  |  |  |
Intangible Assets (Details) [Line Items] |  |  |  |  |  |  |
Amortized over period |  |  |  | 3 years |  |  |
Maximum [Member] |  |  |  |  |  |  |
Intangible Assets (Details) [Line Items] |  |  |  |  |  |  |
Amortized over period |  |  |  | 10 years |  |  |

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- Definition Amount paid for initial license fee payment. + References No definition available. + Details
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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