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v3.23.1

Consolidated Statements of Stockholders’ Equity - USD ($) | Common Stock | Additional Paid In Capital | Accumulated Other Comprehensive Income(Loss) | Accumulated Deficit | Subscription Payable | Treasury Stock | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Jan. 31, 2021 | $ 7,304 | $ 18,870,051 | $ (304) | $ (11,835,105) | $ 70,000 |  | $ 7,111,946
Balance (in Shares) at Jan. 31, 2021 | 7,303,974 |  |  |  |  |  |
Proceeds from sale of common stock and warrants in public offering | $ 1,232 | 5,834,998 |  |  |  |  | 5,836,230
Proceeds from sale of common stock and warrants in public offering (in Shares) | 1,232,000 |  |  |  |  |  |
Proceeds from exercise of warrants | $ 458 | 2,942,512 |  |  |  |  | 2,942,970
Proceeds from exercise of warrants (in Shares) | 457,795 |  |  |  |  |  |
Cashless exercise of warrants | $ 17 | (17) |  |  |  |  |
Cashless exercise of warrants (in Shares) | 17,347 |  |  |  |  |  |
Issuance of common stock for notes payable | $ 20 | 99,980 |  |  |  |  | 100,000
Issuance of common stock for notes payable (in Shares) | 20,046 |  |  |  |  |  |
Common stock issued for settlement of liabilities | $ 29 | 143,971 |  |  |  |  | 144,000
Common stock issued for settlement of liabilities (in Shares) | 28,749 |  |  |  |  |  |
Warrants issued for services |  | 365,000 |  |  |  |  | 365,000
Common stock issued for proceeds and in payment for license | $ 95 | 699,905 |  |  | (60,000) |  | 640,000
Common stock issued for proceeds and in payment for license (in Shares) | 94,962 |  |  |  |  |  |
Common stock issued for services | $ 33 | 476,867 |  |  | (10,000) |  | 466,900
Common stock issued for services (in Shares) | 32,786 |  |  |  |  |  |
Treasury stock repurchased | $ (33) | 33 |  |  |  | (104,467) | (104,467)
Treasury stock repurchased (in Shares) | (32,813) |  |  |  |  |  |
Employee stock options issued for services |  | 532,832 |  |  |  |  | 532,832
Settlement of warrant round down |  | 196,589 |  |  |  |  | 196,589
Deemed dividend for warrants |  | (196,589) |  |  |  |  | (196,589)
Net loss |  |  |  | (6,176,126) |  |  | (6,176,126)
Balance at Jan. 31, 2022 | $ 9,155 | 29,966,132 | (304) | (18,011,231) |  | (104,467) | $ 11,859,285
Balance (in Shares) at Jan. 31, 2022 | 9,154,846 |  |  |  |  |  |
Proceeds from sale of common stock and warrants in public offering (in Shares) |  |  |  |  |  |  | 1,400,000
Exercise of warrants | $ 56 | 296,819 |  |  |  |  | $ 296,875
Exercise of warrants (in Shares) | 55,417 |  |  |  |  |  |
Common stock returned in settlement | $ (1,400) | 1,400 |  |  |  |  |
Common stock returned in settlement (in Shares) | (1,400,000) |  |  |  |  |  |
Treasury stock issued for services | $ 32 | 3,746 |  |  |  | 109,377 | 113,155
Treasury stock issued for services (in Shares) | 33,471 |  |  |  |  |  |
Treasury stock and warrants issued for termination agreement | $ 25 | 92,545 |  |  |  | 81,455 | 174,025
Treasury stock and warrants issued for termination agreement (in Shares) | 25,000 |  |  |  |  |  |
Treasury stock repurchased | $ (35) | 35 |  |  |  | (119,006) | (119,006)
Treasury stock repurchased (in Shares) | (35,584) |  |  |  |  |  |
Options issued for services |  | 732,130 |  |  |  |  | 732,130
Net loss |  |  |  | (4,483,474) |  |  | (4,483,474)
Balance at Jan. 31, 2023 | $ 7,833 | $ 31,092,807 | $ (304) | $ (22,494,705) |  | $ (32,641) | $ 8,572,990
Balance (in Shares) at Jan. 31, 2023 | 7,833,150 |  |  |  |  |  |

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