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CONVERTIBLE NOTE RECEIVABLE, COMMON STOCK AND WARRANTS IN UNIGEN POWER, INC (Details Narrative) - USD ($) |  | 12 Months Ended |
--- | --- | --- | ---
Dec. 16, 2019 | Jan. 31, 2023 | Jan. 31, 2022
Debt instrument, interest rate |  | 7.00% |
Investments, fair value | $ 700,000 | $ 588,750 | $ 273,750
Interest income, reinvested |  | $ 60,000 |
Warrants, exercise |  | 60,000 |
IHT [Member] |  |  |
Investment owned balance, shares |  | 495,000 |
Investment cost |  | $ 588,750 |
UniGen Power Inc. [Member] |  |  |
Equity ownership, percentage |  | 25.00% |
Common Class A [Member] | UniGen Power Inc. [Member] |  |  |
Equity ownership, percentage | 25.00% |  |
Debenture Warrants [Member] |  |  |
Debenture warrants, exercise price |  | $ 1.00 |
Additional Warrants [Member] |  |  |
Debenture warrants, exercise price |  | $ 2.25 |
UniGen Power Inc. [Member] |  |  |
Debt instrument, interest rate |  | 6.00% |
Debt instrument, conversion rate | $ 1.00 |  |
Investments | 3,000,000 | 60,000 |
Line of credit | $ 500,000 |  |
Investments, fair value | 1,000,000 |  |
Warrants, exercise |  | 161,250 |
Stock Issued During Period, Value, Other |  | $ 255,000 |
Stock Issued During Period, Shares, Other |  | 161,250 |
UniGen Power Inc. [Member] | Fair Value of Warrants [Member] |  |  |
Investments, fair value | $ 300,000 |  |
UniGen Power Inc. [Member] | Options Held [Member] |  |  |
Debt convertible, shares issued | 500,000 |  |
Debt instrument, conversion rate | $ 1 |  |
UniGen Power Inc. [Member] | Debenture Warrants [Member] | Common Class A [Member] |  |  |
Debt instrument periodic payment of interest | $ 15,000 |  |
Debt convertible, shares issued | 1,000,000 |  |
Investments | 1,000,000 |  |
Debenture warrants, exercise price | $ 1.00 |  |
UniGen Power Inc. [Member] | Additional Warrants [Member] | Common Class A [Member] |  |  |
Investments | 500,000 |  |
Debenture warrants, exercise price | $ 2.25 |  |
Convertible Debenture Purchase Agreement [Member] | UniGen Power Inc. [Member] |  |  |
Convertible debt, repayments | $ 1,000,000 |  |
Debt instrument, interest rate | 6.00% |  |

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- Definition Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=126973232&loc=d3e21475-112644 + Details
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- Definition The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126999549&loc=d3e4332-108586 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=126999549&loc=d3e4304-108586 + Details
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- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(16)) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 + Details
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