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v3.23.1

Property and Equipment | 12 Months Ended
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Jan. 31, 2023
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT |
| 3. | PROPERTY AND EQUIPMENT
|  | January 31, |
|  | 2023 |  |  | 2022 |
Lab equipment |  | $ | 144,585 |  |  | $ | 144,585 |
Machinery and equipment |  |  | 1,240,628 |  |  |  | 1,138,530 |
Furniture and fixtures |  |  | 19,643 |  |  |  | 19,643 |
|  |  | 1,404,856 |  |  |  | 1,302,758 |
Less: Accumulated depreciation |  |  | (507,121 | ) |  |  | (323,461 | )
Net Property and Equipment |  | $ | 897,735 |  |  | $ | 979,297 |
Depreciation expense amounted to $183,660 and $178,924 for the years ended January 31, 2023 and 2022, respectively. During the years ended January 31, 2023 and 2022, depreciation expenses of $139,689 and $113,000, respectively, have been allocated to cost of goods sold.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
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