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Unaudited Condensed Consolidated Statements of Cash Flows - USD ($)
 6 Months Ended 12 Months Ended
Jul. 31, 2021
Jul. 31, 2020
Jan. 31, 2021
Jan. 31, 2020
Cash flows from operating activities:        
Net loss $ (835,880) $ (638,063) $ (2,932,828) $ (2,721,627)
Adjustments to reconcile net loss to net cash used in operating activities:        
Expenses paid on behalf of the Company by related party 3,628 12,627 23,817
Depreciation and amortization 155,822 36,094 160,108 72,188
Derivative expense     767,650
Early prepayment fee on convertible debentures 69,131 69,131
(Gain) loss on extinguisment of debt (43,214) 12,500 12,500
Gain on forgiveness of loan payment     (3,338)
Gain on change in fair value of derivative (22,096) (22,096) (88,876)
Amortization of debt discount 73,108 202,500 272,130 67,500
Amortization of right of use asset 9,610 9,610 19,217
Stock-based compensation 225,000 38,000 2,004,875 252,700
Subscription payable     10,000
Changes in operating assets and liabilities:        
Accounts receivable 95,582 (1,811) (94,753) 255
Prepaid expenses (41,127) (4,358) 20,167 82,558
Inventories (19,752) (10,235)
Deposit on sales (22,142) 29,725    
Customer deposits     59,995 (71,225)
Operating lease liability (10,050) (10,050) (18,777)
Accounts payable and accrued expenses 44,659 (38,462) 145,102 720,150
Net Cash Used In Operating Activities (367,944) (313,652) (297,055) (894,470)
Cash flows from investing activities:        
Purchase of equipment (49,396)    
Cash received from acquisition     66,994
Net Cash Used in Investing Activities     66,994
Cash flows from financing activities:        
Proceeds from sale of common stock 583,000 515,108 515,108
Proceeds from notes payable 194,870 194,870 175,000
Proceeds from convertible debt     250,000
Proceeds from stock subscription     60,000
Payment on note payable (1,213) (8,935)
Payment on convertible debt (339,131) (339,131)
Payment on finance leases (12,182) (8,345)
Proceeds from related parties 5,500 5,500 34,980
Payment of related party payables (33,628) (47,194) (29,730)
Net Cash Provided by Financing Activities 569,605 342,719 371,873 430,250
Effect of exchange rate on cash (252)
Net change in cash 152,265 29,067 141,812 (464,472)
Cash and cash equivalents - Beginning of period 151,993 10,181 10,181 474,653
Cash and cash equivalents - End of period 304,258 39,248 151,993 10,181
Cash paid for:        
Interest 4,060 11,555
Income taxes
Supplemental disclosure of non-cash investing and financing activities        
Common stock and note issued for acquisition     7,418,073
Adoption of ASC 842 Operating lease asset and liability     28,827
Common stock issued for settlement of notes payable 287,500    
Common stock issued for prepaid consulting 400,000 12,500    
Non-cash payment for license agreement 57,000    
Derivative liability warrant reclassed to equity 906,678 906,678
Common issued for subscription payable $ 70,000    
Debt discount on convertible notes     270,000
Common stock issued for accounts payable     240,000
Common stock issued for settlement of debt     $ 287,500