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Consolidated Statement of Shareholders Equity (Unaudited) - USD ($)
Total
Common Stock [Member]
Series B, Preferred Stock [Member]
Accumulated Deficit
Additional Paid-In Capital
Stock Payable [Member]
Stock Payable Related Party [Member]
Accumulated other comprehensive Income (loss)
Balance, shares at Jan. 31, 2020   18,968,792 1,000          
Balance, amount at Jan. 31, 2020 $ 2,473,198 $ 190 $ 0 $ (25,470,961) $ 27,944,652 $ 0 $ 0 $ (683)
Fair value of options/warrants issued for services 658,625 $ 0 0 0 658,625 0 0 0
Issuance of shares for services, shares   66,667            
Issuance of shares for services, amount 37,000 $ 0 0 0 37,000 0 0 0
Imputed interest 7,753 $ 0 0 0 7,753 0 0 0
Reverse split rounding up, shares   3,639            
Reverse split rounding up, amount 0 $ 0 0 0 0 0 0 0
Net income 315,364 $ 0 $ 0 315,364 0 0 0 0
Balance, shares at Jul. 31, 2020   19,039,098 1,000          
Balance, amount at Jul. 31, 2020 3,491,940 $ 190 $ 0 (25,155,597) 28,648,030 0 0 (683)
Balance, shares at Apr. 30, 2020   18,968,792 1,000          
Balance, amount at Apr. 30, 2020 3,035,284 $ 190 $ 0 (25,241,222) 28,239,999 37,000 0 (683)
Fair value of options/warrants issued for services 367,569 $ 0 0 0 367,569 0 0 0
Issuance of shares for services, shares   66,667            
Issuance of shares for services, amount 0 $ 0 0 0 37,000 (37,000) 0 0
Imputed interest 3,462 $ 0 0 0 3,462 0 0 0
Reverse split rounding up, shares   3,639            
Reverse split rounding up, amount 0 $ 0 $ 0 0 0 0 0 0
Net income 85,625 $ 0   85,625 0 0   0
Balance, shares at Jul. 31, 2020   19,039,098 1,000          
Balance, amount at Jul. 31, 2020 3,491,940 $ 190 $ 0 (25,155,597) 28,648,030 0 0 (683)
Balance, shares at Jan. 31, 2021   22,741,665 1,000          
Balance, amount at Jan. 31, 2021 13,261,937 $ 227 $ 0 (25,072,881) 38,320,729 7,420 7,420 (978)
Fair value of options/warrants issued for services 657,362 $ 0 0 0 657,362 0 0 0
Issuance of shares for services, shares   4,608            
Issuance of shares for services, amount 40,000 $ 0 0 0 34,000 6,000 0 0
Net income 609,061 $ 0 0 609,061 0 0 0 0
Issuance of shares due to stock payable, shares   4,000            
Issuance of shares due to stock payable, amount 0 $ 0 0 0 14,840 (7,420) (7,420) 0
Shares issued on exercise of options, shares   66,666            
Shares issued on exercise of options, amount 4,010 $ 1 0 0 4,009 0 0 0
Shares issued on cashless exercise of options, shares   782,955            
Shares issued on cashless exercise of options, amount 0 $ 8 0 0 (8) 0 0 0
Shares issued for private placement, shares   170,000            
Shares issued for private placement, amount 1,020,000 $ 2 0 0 1,019,998 0 0 0
Cumulative translation adjustment 1,614 $ 0 $ 0 0 0 0 0 1,614
Balance, shares at Jul. 31, 2021   23,769,894 1,000          
Balance, amount at Jul. 31, 2021 15,593,984 $ 238 $ 0 (24,463,820) 40,050,930 6,000 0 636
Balance, shares at Apr. 30, 2021   23,289,273 1,000          
Balance, amount at Apr. 30, 2021 13,920,959 $ 233 $ 0 (24,945,009) 38,859,526 6,000 0 209
Fair value of options/warrants issued for services 153,409 $ 0 0 0 153,409 0 0 0
Issuance of shares for services, shares   1,274            
Issuance of shares for services, amount 18,000 $ 0 0 0 12,000 6,000 0 0
Net income 481,189 $ 0 0 481,189 0 0 0 0
Issuance of shares due to stock payable, shares   502            
Issuance of shares due to stock payable, amount 0 $ 0 0 0 6,000 (6,000) 0 0
Shares issued on cashless exercise of options, shares   308,845            
Shares issued on cashless exercise of options, amount 0 $ 3 0 0 (3) 0 0 0
Shares issued for private placement, shares   170,000            
Shares issued for private placement, amount 1,020,000 $ 2 0 0 1,019,998 0 0 0
Cumulative translation adjustment 427 $ 0 $ 0 0 0 0 0 427
Balance, shares at Jul. 31, 2021   23,769,894 1,000          
Balance, amount at Jul. 31, 2021 $ 15,593,984 $ 238 $ 0 $ (24,463,820) $ 40,050,930 $ 6,000 $ 0 $ 636