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Condensed Consolidated Balance Sheets - USD ($)
Jul. 31, 2021
Jan. 31, 2021
Jan. 31, 2020
CURRENT ASSETS:      
Cash and cash equivalents $ 304,258 $ 151,993 $ 10,181
Accounts receivable 13,765 109,347 12,833
Inventory 72,600 52,848
Prepaid expenses 216,127 20,167
Total Current Assets 606,750 314,188 43,181
PROPERTY & EQUIPMENT-net 1,035,109 1,076,626 111,029
OTHER ASSETS:      
Goodwill 7,529,875 7,529,875 1,719,235
Right of use operating lease asset-net   9,610
Intangible assets-net 991,821 1,006,730 314,700
TOTAL ASSETS 10,163,555 9,927,419 2,197,755
CURRENT LIABILITIES:      
Accounts payable and accrued expenses 975,596 940,612 771,931
Derivative liability   928,774
Operating lease liability   10,050
Deferred revenue 64,704 86,846
Notes payable-related party, net 1,475,631 1,402,523 29,067
Finance lease liabilities-current portion 25,506 24,740
Notes payable-current portion 114,119 113,885 215,000
Convertible debt- net   67,500
Total Current Liabilities 2,655,556 2,568,606 2,022,322
LONG-TERM LIABILITIES:      
Notes payable-net of current portion 108,077 150,063
Finance lease liabilities-net of current portion 83,856 96,804
Total Liabilities 2,847,489 2,815,473 2,022,322
Commitments and Contingencies  
STOCKHOLDERS’ EQUITY:      
Preferred stock, $.001 par value, 10,000,000 shares authorized, -0- outstanding  
Common Stock Value 6,356 6,257 5,441
Additional paid-in-capital 19,980,999 18,871,098 9,072,573
Subscription payable   70,000  
Accumulated other comprehensive loss (304) (304) (304)
Accumulated deficit (12,670,985) (11,835,105) (8,902,277)
Total Stockholders’ Equity 7,316,066 7,111,946 175,433
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 10,163,555 $ 9,927,419 $ 2,197,755