XML 90 R77.htm IDEA: XBRL DOCUMENT v3.25.1
SCHEDULE OF ANNUAL LEASE OBLIGATIONS (Details) - USD ($)
Jan. 31, 2025
Jan. 31, 2024
Leases    
2026 $ 134,367  
2027 134,379  
2028 134,391  
2029 134,403  
2030 134,403  
Thereafter 3,858,452  
Total minimum lease payments 4,530,395  
Less: amount representing interest 2,300,588  
Total present value of minimum payments 2,229,807  
Less: current portion 26,812 $ 6,268
Long term portion of operating lease liability $ 2,202,995 $ 2,249,072