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4. ACCOUNTS RECEIVABLE: Schedule of Accounts Receivable (Tables)
9 Months Ended
Oct. 31, 2023
Tables/Schedules  
Schedule of Accounts Receivable

 

Accounts Receivable due from
(nonmonetary exchange invoice amount)

 

$30,000  

SLI Note Payable due to
(Q1- Q2 loan offset amounts)

 

(19,906) 

SLI Note Payable due to
(Q3 loan offset amounts)

 

(6,678) 

Total Loan Offset Amounts for Q1-Q3

 

(26,584) 

A/R Net Due to Glidelogic Corp.

 

$3,416