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v3.23.1

Notes Payable (Details) - USD ($) |  | 1 Months Ended | 3 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Apr. 03, 2022 | Oct. 31, 2021 | Aug. 31, 2020 | Jul. 31, 2020 | Mar. 21, 2020 | Apr. 30, 2021 | Jan. 31, 2023 | Jan. 31, 2022
Notes Payable (Details) [Line Items] |  |  |  |  |  |  |  |
Notes payable, description |  |  |  |  | On March 21, 2020, the Coronavirus Aid Relief and Economic Security Act (“CARES ACT” was enacted. The CARES ACT established the Paycheck Protection Program (“PPP”) which funds small businesses through federally guaranteed loans. Under the PPP, companies are eligible for forgiveness of principal and interest if the proceeds are used for eligible payroll costs, rent and utility costs. On June 17, 2020, the Company’s subsidiary, 4P Therapeutics, was advanced $34,870 under the PPP, all of which was forgiven as of April 30, 2021. The Company recorded a gain on the extinguishment of debt of $34,870 during the year ended January 31, 2022. |  |  |
Additional loan |  |  |  | $ 100,000 |  |  |  |
Common shares (in Shares) |  | 17,182 |  |  |  |  |  |
Line of credit, term |  |  |  |  |  |  | Active Intelligence, the Company’s newly acquired subsidiary, entered into an agreement with the Carolina Small Business Development Fund for a line of credit of $160,000 due October 16, 2029, with interest of 5% per year. |
Assumed amount |  |  |  |  |  |  | $ 139,184 |
Payments of principal interest |  |  |  |  |  |  | 1,697 |
Principal and interest payments |  |  |  |  |  |  |  | $ 8,344
Forgiveness of debt |  |  |  |  |  |  | 8,344 |
Principal payments |  |  |  |  |  |  | 13,611 |
Balance due |  |  |  |  |  |  | 100,627 |
Convertible notes payable current |  |  |  |  |  |  | $ 15,344 |
Agreement purchase description | On April 3, 2022, the Company entered into a retail installment agreement for the purchase of an automobile. The contract price was $32,274, of which $22,794 was financed. The agreement is for five years bearing interest at 2.95% per annum with payments of $495 per month. The loan is secured by automobile. As of January 31, 2023, the amount due was $19,610 of which $4,396 is current. |  |  |  |  |  |  |
Lease of description |  |  |  |  |  |  | The leases mature in 2025 and 2026. |
Borrowing rate, percentage |  |  |  |  |  |  | 5.00% |
Leases amount |  |  |  |  |  |  |  | 121,544
Interest expense |  |  |  |  |  |  | $ 6,289 | 118,421
Amortization of debt discount |  |  |  |  |  |  |  | 97,477
Interest expense |  |  |  |  |  |  | 8,289 | 118,421
Convertible Notes Payable [Member] |  |  |  |  |  |  |  |
Notes Payable (Details) [Line Items] |  |  |  |  |  |  |  |
Amortization of debt discount |  |  |  |  |  |  | $ 97,477 |
Interest expense |  |  |  |  |  |  |  | $ 20,944
Related Party Payable [Member] |  |  |  |  |  |  |  |
Notes Payable (Details) [Line Items] |  |  |  |  |  |  |  |
Related party payable, description |  |  | On August 31, 2020, in connection with the Company’s acquisition of Pocono Products LLC, the Company issued to Pocono Coated Products LLC a promissory note, net of debt discount, in the amount of $1,332,893 with interest accruing at an annual rate of 0.17%, due on August 28, 2021, or immediately following the earlier of a capital raise of no less than $4,000,000 and/or a public offering of no less than $4,000,000. The members of Pocono Coated Products LLC, which include Mike Myer who is a related party, are shareholders of the Company. |  |  |  |  |
Amortization of debt discount |  |  |  |  |  | $ 36,554 |  |
Balance due |  | $ 1,500,000 |  |  |  |  |  |

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