v3.24.1
Related Party Transactions (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Jul. 31, 2023
Apr. 25, 2023
Jan. 31, 2023
Dec. 17, 2022
Jun. 30, 2022
Jan. 31, 2023
Jan. 31, 2024
Jan. 31, 2023
Jul. 31, 2022
Jan. 31, 2024
Jan. 31, 2023
Apr. 30, 2023
Jan. 01, 2024
Related Party Transaction [Line Items]                          
Share of common stock 49,855               39,901        
Common stock shares outstanding             17,231,132     17,231,132   6,440,527  
Payments for software             $ 95,000 $ 100,000   $ 100,000 $ 300,000    
Proceeds from sale of investment                   200,000    
Realized loss on investment               406,060    
Investment owned shares             1,400,000     1,400,000   1,400,000  
Investment owned value             $ 1,400,000     $ 1,400,000   $ 1,400,000  
Notes receivable aggregating                   20,000    
Cash wages             869,517 946,043   2,957,394 2,592,891    
Revenues             1,042,793 2,260,414   4,604,260 5,379,960    
Invested in affiliate             240,080     240,080   $ 240,080  
Due to related party debt                     12,019    
Payment of related party note                     3,200    
Accounts payable related party                   8,819    
Granted stock options to purchase           1,600,000              
Options exercise price           $ 1.43              
Vested term           4 years              
Expire term           10 years              
Promissory note             $ 3,260,439   $ 113,714        
Interest rate             10.90%     10.90%      
Officer [Member]                          
Related Party Transaction [Line Items]                          
Stock based compensation             $ 94,631 32,382   $ 281,689 44,464    
Cash salary             $ 218,471 141,769   $ 751,488 391,384    
Board of Directors Chairman [Member]                          
Related Party Transaction [Line Items]                          
Granted stock options to purchase   80,000                      
Vested term   4 years                      
Expire term   10 years                      
Options exercise price   $ 1.40                      
Cecilia Lenk [Member]                          
Related Party Transaction [Line Items]                          
Granted stock options to purchase   20,000                      
Avi Liss [Member]                          
Related Party Transaction [Line Items]                          
Granted stock options to purchase   20,000                      
Steven Geary [Member]                          
Related Party Transaction [Line Items]                          
Granted stock options to purchase   20,000                      
Arnold Scott [Member]                          
Related Party Transaction [Line Items]                          
Granted stock options to purchase   20,000                      
Netcapital Systems LLC [Member]                          
Related Party Transaction [Line Items]                          
Related parties interest                   29.00%      
Share of common stock                   1,711,261      
Percentage for outstanding shares                   9.90%      
Common stock shares outstanding             17,231,132     17,231,132      
Kingscrowd Inc [Member]                          
Related Party Transaction [Line Items]                          
Sale of stock         606,060                
Investment owned shares             3,209,685     3,209,685   3,209,685  
Investment owned value             $ 513,550     $ 513,550   $ 3,209,685  
Deuce Drone LLC [Member]                          
Related Party Transaction [Line Items]                          
Investment owned shares                       2,350,000 2,350,000
Investment owned value             2,350,000     2,350,000   $ 2,350,000  
Notes receivable aggregating                   152,000   152,000  
Related Party [Member]                          
Related Party Transaction [Line Items]                          
Cash wages             14,624 15,000   44,641 45,000    
Accounts payable trade             16,680     16,680      
Note payable             15,000     15,000      
Due to related party             16,680     16,680      
Accounts payable related parties             75,204     75,204   75,204  
Zelgor Inc. [Member]                          
Related Party Transaction [Line Items]                          
Revenues             0 $ 16,500   33,000 $ 44,000    
6A Aviation Alaska Consortium, Inc. [Member]                          
Related Party Transaction [Line Items]                          
Invested in affiliate             240,080     240,080   240,080  
Steven Geary [Member]                          
Related Party Transaction [Line Items]                          
Investment owned value             31,680     31,680   $ 31,680  
Netcapital Funding Portal, Inc. [Member]                          
Related Party Transaction [Line Items]                          
Accounts payable trade             $ 58,524     $ 58,524      
Martin Kay [Member]                          
Related Party Transaction [Line Items]                          
Granted stock options to purchase           1,000,000              
Coreen Kraysler [Member]                          
Related Party Transaction [Line Items]                          
Granted stock options to purchase           200,000              
Jason Frishman [Member]                          
Related Party Transaction [Line Items]                          
Granted stock options to purchase     200,000                    
Paul Riss [Member]                          
Related Party Transaction [Line Items]                          
Granted stock options to purchase           200,000              
U.S. Small Business Administration [Member]                          
Related Party Transaction [Line Items]                          
Promissory note       $ 500,000                  
Interest rate       3.75%                  
Payment terms       30-year term                  
Installment payments       $ 2,437