Document and Entity Information
Document and Entity Information | 9 Months Ended |
Oct. 31, 2015 | |
Document and Entity Information [Abstract] | |
Document Type | S1 |
Amendment Flag | false |
Document Period End Date | Oct. 31, 2015 |
Entity Registrant Name | NEUTRA CORP. |
Entity Central Index Key | 1,512,886 |
Entity Filer Category | Smaller Reporting Company |
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS - USD ($) | Oct. 31, 2015 | Jan. 31, 2015 | Jan. 31, 2014 |
CURRENT ASSETS | |||
Cash and cash equivalents | $ 620 | $ 6,584 | $ 46,551 |
Total current assets | 620 | 6,584 | 46,551 |
TOTAL ASSETS | 620 | 6,584 | 46,551 |
CURRENT LIABILITIES | |||
Accounts payable and accrued liabilities | $ 340,177 | $ 333,963 | 244,635 |
Advances payable | $ 99,637 | ||
Current portion of convertible notes payable, net of discount of $0, $0 and $0, respectively | $ 6,317 | ||
Current portion of accrued interest payable | 310 | ||
Total current liabilities | $ 340,177 | 340,590 | $ 344,272 |
Convertible notes payable, net of discount of $401,001, $351,646 and $704,046, respectively | 6,682 | 45,976 | 177,886 |
Accrued interest payable | 5,577 | 5,973 | 29,149 |
TOTAL LIABILITIES | $ 352,436 | $ 392,539 | $ 551,307 |
COMMITMENTS AND CONTINGENCIES | |||
SHAREHOLDERS' EQUITY (DEFICIT) | |||
Common stock, $0.0001 par value; 480,000,000 shares authorized; 1,184,815, 903,182 and 14,904,515 shares issued and outstanding at October 31, 2015, January 31, 2015 and January 31, 2014, respectively | $ 1,185 | $ 903 | $ 1,490 |
Series E preferred stock, $0.001 par value; 20,000,000 shares authorized; no shares issued or outstanding at October 31, 2015, January 31, 2015 and January 31, 2014, respectively | |||
Additional paid-in capital | $ 4,046,586 | $ 3,157,811 | $ 1,201,608 |
Common stock payable | 60,000 | ||
Accumulated deficit | (4,399,587) | (3,604,669) | (1,707,854) |
Total shareholders' equity (deficit) | (351,816) | (385,955) | (504,756) |
TOTAL LIABILITIES AND SHAREHOLDERS' DEFICIT | $ 620 | $ 6,584 | $ 46,551 |
CONSOLIDATED BALANCE SHEETS (Pa
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($) | Oct. 31, 2015 | Jan. 31, 2015 | Jan. 31, 2014 |
Debt Instrument [Line Items] | |||
Common stock, par value per share | $ 0.001 | $ 0.001 | |
Common stock, shares authorized | 480,000,000 | 480,000,000 | |
Common stock, shares issued | 1,184,815 | 903,182 | |
Common stock, shares outstanding | 1,184,815 | 903,182 | 14,904,515 |
Series E preferred stock, par value | $ 0.001 | $ 0.001 | |
Series E preferred stock, shares authorized | 20,000,000 | 20,000,000 | |
Series E preferred stock, shares issued | |||
Series E preferred stock, shares outstanding | |||
Convertible Debt [Member] | |||
Debt Instrument [Line Items] | |||
Discount on convertible note payable | $ 401,001 | $ 351,646 | $ 704,046 |
Current Convertible Debt [Member] | |||
Debt Instrument [Line Items] | |||
Discount on convertible note payable | $ 0 | $ 0 | $ 0 |
CONSOLIDATED STATEMENTS OF OPER
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) | 3 Months Ended | 9 Months Ended | 12 Months Ended | |||
Oct. 31, 2015 | Oct. 31, 2014 | Oct. 31, 2015 | Oct. 31, 2014 | Jan. 31, 2015 | Jan. 31, 2014 | |
Income Statement [Abstract] | ||||||
REVENUE | ||||||
OPERATING EXPENSES | ||||||
General and administrative expenses | $ 143,969 | $ 164,003 | $ 389,861 | $ 514,021 | $ 635,866 | $ 965,903 |
LOSS FROM OPERATIONS | (143,969) | (164,003) | (389,861) | (514,021) | (635,866) | (965,903) |
OTHER INCOME (EXPENSE) | ||||||
Interest expense | $ (96,519) | (357,835) | (375,057) | (806,102) | (1,150,949) | $ (292,381) |
Loss on Diamond Anvil acquisition | (10,000) | (30,000) | (100,000) | (110,000) | ||
Total other income (expense) | $ (96,519) | (367,835) | (405,057) | (906,102) | (1,260,949) | $ (292,381) |
NET LOSS | $ (240,488) | $ (531,838) | $ (794,918) | $ (1,420,123) | $ (1,896,815) | $ (1,258,284) |
NET LOSS PER COMMON SHARE - Basic and diluted (in dollars per share) | $ (0.20) | $ (0.85) | $ (0.76) | $ (2.95) | $ (0.07) | $ (0.13) |
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - Basic and diluted (in shares) | 1,174,949 | 622,054 | 1,051,416 | 482,164 | 28,193,410 | 9,635,748 |
CONSOLIDATED STATEMENT OF CHANG
CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS' EQUITY (DEFICIT) - USD ($) | Common Stock [Member] | Series E Preferred Stock [Member] | Additional Paid-in Capital [Member] | Stock Payable [Member] | Retained Earnings [Member] | Total |
Balance at Jan. 31, 2013 | $ 495 | $ 183,700 | $ (449,570) | $ (265,375) | ||
Balance, shares at Jan. 31, 2013 | 4,949,515 | |||||
Shares issued for conversion of notes payable | $ 995 | 98,555 | 99,550 | |||
Shares issued for conversion of notes payable, shares | 9,955,000 | |||||
Beneficial conversion discount on issuance of convertible note payable | $ 919,353 | 919,353 | ||||
Net loss | $ (1,258,284) | (1,258,284) | ||||
Balance at Jan. 31, 2014 | $ 1,490 | $ 1,201,608 | $ (1,707,854) | $ (504,756) | ||
Balance, shares at Jan. 31, 2014 | 14,904,515 | 14,904,515 | ||||
Shares issued for conversion of notes payable | $ 3,026 | 1,236,383 | $ 1,239,409 | |||
Shares issued for conversion of notes payable, shares | 30,254,539 | |||||
Beneficial conversion discount on issuance of convertible note payable | $ 716,208 | 716,208 | ||||
Stock payable for conversion of convertible note payable | $ 60,000 | 60,000 | ||||
Net loss | $ (1,896,815) | (1,896,815) | ||||
Balance at Jan. 31, 2015 | $ 4,516 | $ 3,154,198 | $ 60,000 | (3,604,669) | $ (385,955) | |
Balance, shares at Jan. 31, 2015 | 45,159,054 | 903,182 | ||||
Shares issued for conversion of notes payable | $ 253 | 421,121 | $ 421,374 | |||
Shares issued for conversion of notes payable, shares | 253,185 | |||||
Shares issued for common stock payable | $ 24 | 59,976 | $ (60,000) | |||
Shares issued for common stock payable (in shares) | 24,000 | |||||
Beneficial conversion discount on issuance of convertible note payable | 407,683 | $ 407,683 | ||||
Share rounding on reverse split | $ 5 | (5) | ||||
Share rounding on reverse split (in shares) | 4,448 | |||||
Net loss | (794,918) | $ (794,918) | ||||
Balance at Oct. 31, 2015 | $ 1,185 | $ 4,046,586 | $ (4,399,587) | $ (351,816) | ||
Balance, shares at Oct. 31, 2015 | 1,184,815 | 1,184,815 |
CONSOLIDATED STATEMENTS OF CASH
CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) | 9 Months Ended | 12 Months Ended | ||
Oct. 31, 2015 | Oct. 31, 2014 | Jan. 31, 2015 | Jan. 31, 2014 | |
CASH FLOW FROM OPERATING ACTIVITIES: | ||||
Net loss | $ (794,918) | $ (1,420,123) | $ (1,896,815) | $ (1,258,284) |
Adjustments to reconcile net loss to net cash used in operating activities: | ||||
Amortization of discount on convertible note payable | 358,328 | 737,365 | 1,068,607 | $ 253,028 |
Loss on acquisition of Diamond Anvil Designs | 30,000 | 100,000 | 110,000 | |
Changes in operating assets and liabilities: | ||||
Accounts payable and accrued liabilities | 6,214 | 57,085 | 89,328 | $ 165,849 |
Accrued interest payable | 16,729 | 68,737 | 82,342 | 39,353 |
NET CASH USED IN OPERATING ACTIVITIES | (383,647) | (456,936) | (546,538) | $ (800,054) |
CASH FLOWS FROM INVESTING ACTIVITIES | ||||
Investment in Diamond Anvil Designs | (30,000) | (100,000) | (110,000) | |
NET CASH USED IN INVESTING ACTIVITIES | (30,000) | (100,000) | (110,000) | |
CASH FLOWS FROM FINANCING ACTIVITIES | ||||
Proceeds from advances | 407,683 | 519,531 | 616,571 | $ 839,505 |
NET CASH PROVIDED BY FINANCING ACTIVITIES | 407,683 | 519,531 | 616,571 | 839,505 |
NET INCREASE (DECREASE) IN CASH | (5,964) | (37,405) | (39,967) | 39,451 |
CASH, at the beginning of the period | 6,584 | 46,551 | 46,551 | 7,100 |
CASH, at the end of the period | $ 620 | $ 9,146 | $ 6,584 | $ 46,551 |
Supplemental Disclosures of Cash Flow Information: | ||||
Cash paid during the period for interest | ||||
Cash paid during the period for taxes | ||||
Noncash investing and financing transaction: | ||||
Refinancing of advances into convertible notes payable | $ 407,683 | $ 619,168 | $ 716,208 | $ 919,353 |
Beneficial conversion of convertible note payable | 407,683 | 619,168 | 716,208 | 919,353 |
Conversion of convertible notes payable | $ 421,374 | $ 738,329 | $ 1,239,409 | $ 99,550 |
Background Information
Background Information | 9 Months Ended | 12 Months Ended |
Oct. 31, 2015 | Jan. 31, 2015 | |
Background Information [Abstract] | ||
Background Information | Note 1. General Organization and Business Neutra Corp. was incorporated in Nevada on January 11, 2011 to market and participate in the nutraceutical space by bringing products derived from all natural and organic origins. Along with participating in the actual nutraceutical products, we plan to research and bring new technology to the nutraceutical space. Nutraceutical natural medicine is an alternative system that focuses on natural remedies and the bodys vital ability to heal and maintain itself. One of the nutraceutical sub-markets is the new thriving medical cannabis market, in which we intend to participate. We intend to entrust the manufacturing to a nutraceutical contractor to private label all of our products and to sell them under our unique brand. We have established a fiscal year end of January 31. We have not generated any revenues to date and our activities have been limited to developing our business plan, developing and launching our website, research and development of products and trial testing of our initial formulations. We will not have the necessary capital to fully develop or execute our business plan until we are able to secure additional financing. There can be no assurance that such financing will be available on suitable terms. We need to raise additional funds in order to implement our business plan. Our current cash on hand is insufficient to commercialize our products or fully develop our business strategy. If we are unable to raise adequate additional funds or if those funds are not available on terms that are acceptable to us, we will not be able to execute our business plan and we may cease operations. On February 11, 2014, we acquired Diamond Anvil Designs, a developer of smoke-free nutraceutical delivery systems. Diamond Anvil Designs is a startup vapor pen company that is designing an all-purpose vapor pen. Currently most vapor pens are manufactured only to be used for tobacco, so we believe this an underdeveloped area of the market. On October 5, 2015, we reincorporated from Florida to Nevada. The reincorporation was approved by our board of directors and by the holders of a majority of our common stock. Each shareholder received one share in the Nevada corporation for every 50 shares they held in the Florida corporation. Fractional shares were rounded up to the nearest whole share, and each shareholder received at least five shares. Our authorized shares increased to 480,000,000 shares of common stock and 20,000,000 shares of preferred stock. | Note 1. Background Information Neutra Corp. was incorporated in Florida on January 11, 2011 to market and participate in the Nutraceutical space by bringing products derived from all natural and organic origins. Along with participating in the actual nutraceutical products, we plan to research and bring new technology to the Nutraceutical space. Nutraceutical natural medicine is an alternative system that focuses on natural remedies and the body's vital ability to heal and maintain itself. One of the nutraceutical sub-markets is the new thriving medical cannabis market, in which we will be doing our due diligence and participating. We intend to entrust the manufacturing to a nutraceutical contractor to private label all of our products and to sell them under our unique brand. We have established a fiscal year end of January 31. We have narrowed our product focus to research and development in the following areas: weight-loss, detox, men's health, acid-alkali pH balance, anti-aging, sleep disorders, autism, pain management with the use of the new thriving medical cannabis products, and air space sanitation derived by nutraceutical technology. We are continuously testing different ingredients and suppliers for purity and quality of transportation and storage of ingredients to preserve their potency. This will ensure that we are always at the top of the technology and purity of our products. In addition, we have contracted with a company that has the ability to infuse our formulations with a bio-energy infusion that enhances the efficacy of the ingredients on a sub-molecular level. For the time being, we are in negotiations with veterans in the medical cannabis space in California for further involvement. We see many barriers to enter this market, which are technology of delivery, which include oral baked, oral capsule, topical, injections or microinjections, and inhalation. The Company will be a way of providing start up and operating expenses such as to facilitate the completion of the undertaking of the business. We have not generated any revenues to date and our activities have been limited to developing our business plan, developing and launching our website, research and development of products and trial testing of our initial formulations. We will not have the necessary capital to fully develop or execute our business plan until we are able to secure additional financing. There can be no assurance that such financing will be available on suitable terms. We need to raise an additional $ 400,000 On February 11, 2014, the Company acquired Diamond Anvil Designs, a developer of smoke-free nutraceutical delivery systems. Diamond Anvil Designs is a startup vapor pen company that is designing an all-purpose vapor pen. Currently most vapor pens are manufactured only to be used for tobacco, so we feel this an underdeveloped area of the market. We have no revenues, have incurred losses since inception, have been issued a going concern opinion from our auditors, and rely upon the sale of our securities and borrowing to fund operations. |
Going Concern
Going Concern | 9 Months Ended | 12 Months Ended |
Oct. 31, 2015 | Jan. 31, 2015 | |
Going Concern [Abstract] | ||
Going Concern | Note 2. Going Concern The accompanying financial statements have been prepared assuming that we will continue as a going concern. For the nine months ended October 31, 2015, we had a net loss of $794,918 and negative cash flow from operating activities of $383,647. As of October 31, 2015, we had negative working capital of $339,557. Management does not anticipate having positive cash flow from operations in the near future. These factors raise a substantial doubt about our ability to continue as a going concern. The accompanying consolidated financial statements do not include any adjustments to reflect the possible future effects on the recoverability and classification of assets or the amounts and classifications of liabilities that may result from the possible inability of the Company to continue as a going concern. We do not have the resources at this time to repay its credit and debt obligations, make any payments in the form of dividends to its shareholders or fully implement its business plan. Without additional capital, the we will not be able to remain in business. Management has plans to address the Companys financial situation as follows: In the near term, management plans to continue to focus on raising the funds necessary to implement our business plan. Management will continue to seek out debt financing to obtain the capital required to meet our financial obligations. There is no assurance, however, that lenders will continue to advance capital to us or that the new business operations will be profitable. The possibility of failure in obtaining additional funding and the potential inability to achieve profitability raise doubts about our ability to continue as a going concern. In the long term, management believes that our projects and initiatives will be successful and will provide cash flow, which will be used to finance our future growth. However, there can be no assurances that our planned activities will be successful, or that we will ultimately attain profitability. Our long-term viability depends on its ability to obtain adequate sources of debt or equity funding to meet current commitments and fund the continuation of its business operations, and our ability to achieve adequate profitability and cash flows from operations to sustain its operations. | Note 2. Going Concern For the fiscal year ended January 31, 2015, the Company had a net loss of $ 1,896,815 546,538 334,006 These factors raise a substantial doubt about the Company's ability to continue as a going concern. The accompanying financial statements do not include any adjustments to reflect the possible future effects on the recoverability and classification of assets or the amounts and classifications of liabilities that may result from the possible inability of the Company to continue as a going concern. The Company does not have the resources at this time to repay its credit and debt obligations, make any payments in the form of dividends to its shareholders or fully implement its business plan. Without additional capital, the Company will not be able to remain in business. Management has plans to address the Company's financial situation as follows: In the near term, management plans to continue to focus on raising the funds necessary to implement the Company's business plan. Management will continue to seek out debt financing to obtain the capital required to meet the Company's financial obligations. There is no assurance, however, that lenders will continue to advance capital to the Company or that the new business operations will be profitable. The possibility of failure in obtaining additional funding and the potential inability to achieve profitability raises doubts about the Company's ability to continue as a going concern. In the long term, management believes that the Company's projects and initiatives will be successful and will provide cash flow to the Company that will be used to finance the Company's future growth. However, there can be no assurances that the Company's planned activities will be successful, or that the Company will ultimately attain profitability. The Company's long-term viability depends on its ability to obtain adequate sources of debt or equity funding to meet current commitments and fund the continuation of its business operations, and the ability of the Company to achieve adequate profitability and cash flows from operations to sustain its operations. |
Significant Accounting Policies
Significant Accounting Policies | 9 Months Ended | 12 Months Ended |
Oct. 31, 2015 | Jan. 31, 2015 | |
Accounting Policies [Abstract] | ||
Significant Accounting Policies | Note 3. Summary of Significant Accounting Policies Interim Financial Statements The accompanying unaudited financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (GAAP) for interim financial information and with the instructions to Form 10-Q and Regulation S-X. Accordingly, the consolidated financial statements do not include all of the information and footnotes required by GAAP for complete financial statements. In the opinion of management, all adjustments considered necessary for a fair presentation have been included and such adjustments are of a normal recurring nature. These consolidated financial statements should be read in conjunction with the consolidated financial statements for the fiscal year ended January 31, 2015 and notes thereto and other pertinent information contained in our Form 10-K that we filed with the Securities and Exchange Commission (the SEC). The results of operations for the nine-month period ended October 31, 2015 are not necessarily indicative of the results to be expected for the full fiscal year ending January 31, 2016. Consolidated Financial Statements The consolidated financial statements of the Company include the accounts of the Company and its wholly owned subsidiaries from the date of their formations. Significant intercompany transactions have been eliminated in consolidation. Use of Estimates The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates. Earnings (Loss) per Common Share We compute basic and diluted earnings per common share amounts in accordance with ASC Topic 260, Earnings per Share Recently Issued Accounting Pronouncements We have reviewed the FASB issued Accounting Standards Update (ASU) accounting pronouncements and interpretations thereof that have effectiveness dates during the periods reported and in future periods. We have carefully considered the new pronouncements that alter previous generally accepted accounting principles and does not believe that any new or modified principles will have a material impact on the corporations reported financial position or operations in the near term. The applicability of any standard is subject to the formal review of our financial management and certain standards are under consideration. | Note 3. Significant Accounting Policies The significant accounting policies that the Company follows are: Consolidated Financial Statements The consolidated financial statements of the Company include the accounts of the Company and its wholly owned subsidiaries from the date of their formations. Significant intercompany transactions have been eliminated in consolidation. Development Stage Company The Company was a development stage enterprise reporting under the provisions of Accounting Standards Codification (ASC) 915 Development Stage Entities. Basis of Presentation The financial statements and related disclosures have been prepared pursuant to the rules and regulations of the SEC. The financial statements have been prepared using the accrual basis of accounting in accordance with accounting principles generally accepted in the United States of America (GAAP). Use of Estimates The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Cash and Cash Equivalents All cash, other than held in escrow, is maintained with a major financial institution in the United States. Deposits with this bank may exceed the amount of insurance provided on such deposits. Temporary cash investments with an original maturity of three months or less are considered to be cash equivalents. Cash and cash equivalents were $ 6,584 46,551 Income Taxes The Company accounts for income taxes under ASC 740 Income Taxes Common stock The Company records common stock issuances when all of the legal requirements for the issuance of such common stock have been satisfied. Earnings (Loss) Per Share The Company computes basic and diluted earnings per common share amounts in accordance with ASC Topic 260, Earnings per Share. The basic earnings (loss) per common share are calculated by dividing the Company's net income available to common shareholders by the weighted average number of common shares outstanding during the year. The diluted earnings (loss) per common share are calculated by dividing the Company's net income (loss) available to common shareholders by the diluted weighted average number of shares outstanding during the year. The diluted weighted average number of shares outstanding is the basic weighted number of shares adjusted as of the first of the year for any potentially dilutive debt or equity. There are no dilutive shares outstanding for any periods reported. Beneficial Conversion Feature Beneficial conversion feature is a non-detachable conversion feature that is in the money at the commitment date. The Company follows the guidance of ASC Subtopic 470-20 Debt with Conversion and Other Options to evaluate as to whether beneficial conversion feature exists. Pursuant to Section 470-20-30 an embedded beneficial conversion feature recognized separately under paragraph 470-20-25-5 shall be measured initially at its intrinsic value at the commitment date (see paragraphs 470-20-30-9 through 30-12) as the difference between the conversion price (see paragraph 470-20-30-5) and the fair value of the common stock or other securities into which the security is convertible, multiplied by the number of shares into which the security is convertible. When the Company issues an debt or equity security that is convertible into common stock at a discount from the fair value of the common stock at the date the debt or equity security counterparty is legally committed to purchase such a security (Commitment Date), a beneficial conversion charge is measured and recorded on the Commitment Date for the difference between the fair value of the Company's common stock and the effective conversion price of the debt or equity security. If the intrinsic value of the beneficial conversion feature is greater than the proceeds allocated to the debt or equity security, the amount of the discount assigned to the beneficial conversion feature is limited to the amount of the proceeds allocated to the debt or equity security. Commitments and Contingencies The Company follows ASC 450-20, Loss Contingencies Financial Instruments The Company's balance sheet includes certain financial instruments. The carrying amounts of current assets and current liabilities approximate their fair value because of the relatively short period between the origination of these instruments and their expected realization. FASB Accounting Standards Codification (ASC) 820 Fair Value Measurements and Disclosures Level 1 - Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities. Level 2 - Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly, including quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar assets or liabilities in markets that are not active; inputs other than quoted prices that are observable for the asset or liability (e.g., interest rates); and inputs that are derived principally from or corroborated by observable market data by correlation or other means. Level 3 - Inputs that are both significant to the fair value measurement and unobservable. Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of January 31, 2015. The respective carrying value of certain on-balance-sheet financial instruments approximated their fair values due to the short-term nature of these instruments. These financial instruments include accounts receivable, other current assets, accounts payable, and accrued expenses. The fair value of the Company's notes payable is estimated based on current rates that would be available for debt of similar Recently Issued Accounting Pronouncements We have reviewed the FASB issued Accounting Standards Update (ASU) accounting pronouncements and interpretations thereof that have effectiveness dates during the periods reported and in future periods. The Company has carefully considered the new pronouncements that alter previous generally accepted accounting principles and does not believe that any new or modified principles will have a material impact on the corporation's reported financial position or operations in the near term. The applicability of any standard is subject to the formal review of our financial management and certain standards are under consideration. In February 2013, the FASB issued ASU No. 2013-02, Comprehensive Income (Topic 220): Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income, to improve the transparency of reporting these reclassifications. Other comprehensive income includes gains and losses that are initially excluded from net income for an accounting period. Those gains and losses are later reclassified out of accumulated other comprehensive income into net income. The amendments in the ASU do not change the current requirements for reporting net income or other comprehensive income in financial statements. All of the information that this ASU requires already is required to be disclosed elsewhere in the financial statements under GAAP. The new amendments will require an organization to: Present (either on the face of the statement where net income is presented or in the notes) the effects on the line items of net income of significant amounts reclassified out of accumulated other comprehensive income - but only if the item reclassified is required under GAAP to be reclassified to net income in its entirety in the same reporting period; and Cross-reference to other disclosures currently required under GAAP for other reclassification items (that are not required under GAAP) to be reclassified directly to net income in their entirety in the same reporting period. This would be the case when a portion of the amount reclassified out of accumulated other comprehensive income is initially transferred to a balance sheet account (e.g., inventory for pension-related amounts) instead of directly to income or expense. The amendments apply to all public and private companies that report items of other comprehensive income. Public companies are required to comply with these amendments for all reporting periods (interim and annual). The amendment was effective for the Company beginning February 1, 2014. The adoption of ASU No. 2013-02 did not have a material impact on our financial position or results of operations. In January 2013, the FASB issued ASU No. 2013-01, Balance Sheet (Topic 210): Clarifying the Scope of Disclosures about Offsetting Assets and Liabilities, which clarifies which instruments and transactions are subject to the offsetting disclosure requirements originally established by ASU 2011-11. The new ASU addresses preparer concerns that the scope of the disclosure requirements under ASU 2011-11 was overly broad and imposed unintended costs that were not commensurate with estimated benefits to financial statement users. In choosing to narrow the scope of the offsetting disclosures, the Board determined that it could make them more operable and cost effective for preparers while still giving financial statement users sufficient information to analyze the most significant presentation differences between financial statements prepared in accordance with GAAP and those prepared under IFRSs. Like ASU 2011-11, the amendments in this update will be effective for fiscal periods beginning on, or after January 1, 2013. The Company adopted ASU No. 2013-01 effective February 1, 2014. The adoption of ASU No. 2013-01 did not have a material impact on our financial position or results of operations. In May 2014, the FASB issued the FASB Accounting Standards Update No. 2014-09 Revenue from Contracts with Customers (Topic 606) (ASU 2014-09). This guidance amends the existing FASB Accounting Standards Codification, creating a new Topic 606, Revenue from Contracts with Customer. The core principle of the guidance is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. To achieve that core principle, an entity should apply the following steps: 1. Identify the contract(s) with the customer 2. Identify the performance obligations in the contract 3. Determine the transaction price 4. Allocate the transaction price to the performance obligations in the contract 5. Recognize revenue when (or as) the entity satisfies a performance obligations The ASU also provides guidance on disclosures that should be provided to enable financial statement users to understand the nature, amount, timing, and uncertainty of revenue recognition and cash flows arising from contracts with customers. Qualitative and quantitative information is required about the following: 1. Contracts with customers including revenue and impairments recognized, disaggregation of revenue, and information about contract balances and performance obligations (including the transaction price allocated to the remaining performance obligations) 2. Significant judgments and changes in judgments determining the timing of satisfaction of performance obligations (over time or at a point in time), and determining the transaction price and amounts allocated to performance obligations 3. Assets recognized from the costs to obtain or fulfill a contract. ASU 2014-09 is effective for periods beginning after December 15, 2016, including interim reporting periods within that reporting period for all public entities. Early application is not permitted. In June 2014, the FASB issued the FASB Accounting Standards Update No. 2014-10, Development Stage Entities (Topic 915): Elimination of Certain Financial Reporting Requirements, Including an Amendment to Variable Interest Entities Guidance in Topic 810, Consolidation, which removes all incremental financial reporting requirements from GAAP for development stage entities, including the removal of Topic 915 from the FASB Accounting Standards Codification. The presentation and disclosure requirements in Topic 915 will no longer be required for the first annual period beginning after December 15, 2014. The revised consolidation standards are effective one year later, in annual periods beginning after December 15, 2015. Early adoption is permitted. The Company adopted ASU 2014-10 during the year ended January 31, 2015, thereby no longer presenting or disclosing any information required by Topic 915. In June 2014, the FASB issued the FASB Accounting Standards Update No. 2014-12 CompensationStock Compensation (Topic 718): Accounting for Share-Based Payments When the Terms of an Award Provide That a Performance Target Could Be Achieved after the Requisite Service Period (ASU 2014-12). The amendments clarify the proper method of accounting for share-based payments when the terms of an award provide that a performance target could be achieved after the requisite service period. The Update requires that a performance target that affects vesting and that could be achieved after the requisite service period be treated as a performance condition. The performance target should not be reflected in estimating the grant-date fair value of the award. Compensation cost should be recognized in the period in which it becomes probable that the performance target will be achieved and should represent the compensation cost attributable to the period(s) for which the requisite service has already been rendered. The amendments in this Update are effective for annual periods and interim periods within those annual periods beginning after December 15, 2015. Earlier adoption is permitted. In August 2014, the FASB issued the FASB Accounting Standards Update No. 2014-15 Presentation of Financial StatementsGoing Concern (Subtopic 205-40): Disclosure of Uncertainties about an Entity's Ability to Continue as a Going Concern (ASU 2014-15). In connection with preparing financial statements for each annual and interim reporting period, an entity's management should evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the entity's ability to continue as a going concern within one year after the date that the financial statements are issued (or within one year after the date that the financial statements are available to be issued when applicable). Management's evaluation should be based on relevant conditions and events that are known and reasonably knowable at the date that the financial statements are issued (or at the date that the financial statements are available to be issued when applicable). Substantial doubt about an entity's ability to continue as a going concern exists when relevant conditions and events, considered in the aggregate, indicate that it is probable that the entity will be unable to meet its obligations as they become due within one year after the date that the financial statements are issued (or available to be issued). The term probable is used consistently with its use in Topic 450, Contingencies. When management identifies conditions or events that raise substantial doubt about an entity's ability to continue as a going concern, management should consider whether its plans that are intended to mitigate those relevant conditions or events will alleviate the substantial doubt. The mitigating effect of management's plans should be considered only to the extent that (1) it is probable that the plans will be effectively implemented and, if so, (2) it is probable that the plans will mitigate the conditions or events that raise substantial doubt about the entity's ability to continue as a going concern. If conditions or events raise substantial doubt about an entity's ability to continue as a going concern, but the substantial doubt is alleviated as a result of consideration of management's plans, the entity should disclose information that enables users of the financial statements to understand all of the following (or refer to similar information disclosed elsewhere in the footnotes): a. Principal conditions or events that raised substantial doubt about the entity's ability to continue as a going concern (before consideration of management's plans) b. Management's evaluation of the significance of those conditions or events in relation to the entity's ability to meet its obligations c. Management's plans that alleviated substantial doubt about the entity's ability to continue as a going concern. If conditions or events raise substantial doubt about an entity's ability to continue as a going concern, and substantial doubt is not alleviated after consideration of management's plans, an entity should include a statement in the footnotes indicating that there is substantial doubt about the entity's ability to continue as a going concern within one year after the date that the financial statements are issued (or available to be issued). Additionally, the entity should disclose information that enables users of the financial statements to understand all of the following: a. Principal conditions or events that raise substantial doubt about the entity's ability to continue as a going concern b. Management's evaluation of the significance of those conditions or events in relation to the entity's ability to meet its obligations c. Management's plans that are intended to mitigate the conditions or events that raise substantial doubt about the entity's ability to continue as a going concern. The amendments in this Update are effective for the annual period ending after December 15, 2016, and for annual periods and interim periods thereafter. Early application is permitted. Management does not believe that any recently issued, but not yet effective accounting pronouncements, if adopted, would have a material effect on the accompanying consolidated financial statements. |
Acquisition of Diamond Anvil De
Acquisition of Diamond Anvil Designs | 9 Months Ended | 12 Months Ended |
Oct. 31, 2015 | Jan. 31, 2015 | |
Business Combinations [Abstract] | ||
Acquisition of Diamond Anvil Designs | Note 4. Acquisition of Diamond Anvil Designs On February 7, 2014, we acquired all of the shares of Diamond Anvil Designs, LLC (Diamond Anvil) for $150,000. The agreement called for a $25,000 payment on the agreement date, and $125,000 in additional payments over the following five months. Through October 31, 2015, we have made cash payments of $140,000. Diamond Anvil owns intellectual property for a vapor pen; they have no tangible assets. As a result of the Company lacking inputs and outputs necessary to be considered a business, the acquisition was treated as an asset acquisition. Due to the significant doubt of future cash flows of this concept acquisition, the entire amount was impaired. During the nine months ended October 31, 2015 and 2014, the Company recognized impairment expense of $30,000 and $100,000, respectively, related to this transaction. | Note 4. Acquisition of Diamond Anvil Designs 150,000 . The agreement called for a $ 25,000 payment on the agreement date, and $ 125,000 in additional payments over the following five months. Through January 31, 2015, we have made cash payments of $ 110,000 . Diamond Anvil owns intellectual property for a vapor pen; they have no tangible assets. As a result of the Company lacking inputs and outputs necessary to be considered a business, the acquisition was treated as an asset acquisition. Due to the significant doubt of future cash flows of this concept acquisition, the entire amount was impaired. |
Joint Venture with Green Mounta
Joint Venture with Green Mountain Plant Health | 9 Months Ended |
Oct. 31, 2015 | |
Equity Method Investments and Joint Ventures [Abstract] | |
Joint Venture with Green Mountain Plant Health | Note 5. Joint Venture with Green Mountain Plant Health On October 7, 2015, we signed a joint venture agreement with Green Mountain Plant Health, LLC (Green Mountain), a Colorado limited liability company. Green Mountain makes products to cleanse air, surfaces and plants in horticultural production. The joint ventures focuses on rolling out new service in products in plant health to be used in medical cannabis cultivation. The agreement requires us to provide $100,000 in funding. An initial $10,000 is to be provided on December 1, 2015, and we shall provide follow-on funding of $5,000 per month for 18 months. As of the date of this report, no payments have been made by the Company to Green Mountain. |
Advances from Third Parties
Advances from Third Parties | 9 Months Ended | 12 Months Ended |
Oct. 31, 2015 | Jan. 31, 2015 | |
Short-term Debt [Abstract] | ||
Advances from Third Parties | Note 6. Advances During the nine months ended October 31, 2015, the Company received net, non-interest bearing advances from certain third parties totaling $407,683. During the nine months ended October 31, 2015, these advances were refinanced into convertible notes payable. See Note 7. The total amount due under these advances as of October 31, 2015 and July 31, 2015 was $0. These advances are not collateralized, non-interest bearing and are due on demand. | Note 5. Advances from Third Parties During the year ended January 31, 2015, the Company received net, non-interest bearing advances from certain third parties totaling $ 616,571 . The total amount due under these advances as of January 31, 2015 was $ 0 . |
Convertible Notes Payable
Convertible Notes Payable | 9 Months Ended | 12 Months Ended |
Oct. 31, 2015 | Jan. 31, 2015 | |
Convertible Notes Payable [Abstract] | ||
Convertible Notes Payable | Note 7. Convertible Notes Payable Convertible notes payable consists of the following as of October 31, 2015 and January 31, 2015: October 31, 2015 January 31, 2015 Convertible note, dated July 31, 2013, bearing interest at 10% per annum, maturing on July 31, 2015 and convertible into shares of common stock at $0.05 per share 6,317 Convertible note, dated October 31, 2013, bearing interest at 10% per annum, maturing on October 31, 2015 and convertible into shares of common stock at $0.05 per share Convertible note, dated April 30, 2014, bearing interest at 10% per annum, maturing on April 30, 2016 and convertible into shares of common stock at $0.05 per share 77,076 Convertible note, dated October 31, 2014, bearing interest at 10% per annum, maturing on October 31, 2016 and convertible into shares of common stock at $0.05 per share 223,506 Convertible note, dated January 31, 2015, bearing interest at 10% per annum, maturing on January 31, 2017 and convertible into shares of common stock at $0.02 per share 97,040 Convertible note, dated April 30, 2015, bearing interest at 10% per annum, maturing on April 30, 2017 and convertible into shares of common stock at $0.02 per share 73,654 Convertible note, dated July 31, 2015, bearing interest at 10% per annum, maturing on July 31, 2017 and convertible into shares of common stock at $0.01 per share. 73,940 Convertible note, dated October 31, 2015, bearing interest at 10% per annum, maturing on October 31, 2018 and convertible into shares of common stock at $0.50 per share. 260,089 Total convertible notes payable $ 407,683 $ 403,939 Less: current portion of convertible notes payable (6,317 ) Less: discount on noncurrent convertible notes payable (401,001 ) (351,646 ) Convertible notes payable, net of discount $ 6,682 $ 45,976 Advances Refinanced into Convertible Promissory Notes During the nine months ended October 31, 2015, we have signed Convertible Promissory Notes that refinance non-interest bearing advances into convertible notes payable. The Convertible Promissory Notes bear interest at 10% per annum and are payable at maturity along with accrued interest. The Convertible Promissory Notes and unpaid accrued interest are convertible into common stock at the option of the holder. Date Issued Maturity Date Interest Rate Conversion Rate Amount of Note April 30, 2015 April 30, 2017 10% $ 0.02 $ 73,654 July 31, 2015 July 31, 2017 10% $ 0.01 73,940 October 31, 2015 October 31, 2018 10% $ 0.50 260,089 Total $ 407,683 We evaluated the application of ASC 470-50-40/55, Debtors Accounting for a Modification or Exchange of Debt Instrument We evaluated the terms of the new note in accordance with ASC Topic No. 815 - 40, Derivatives and Hedging - Contracts in Entitys Own Stock Conversions to Common Stock During nine months ended October 31, 2015, the holders of our convertible promissory notes converted $421,374 of principal and accrued interest into 253,185 shares of our common stock. See Note 8. No gain or loss was recognized on the conversions as they occurred within the terms of the agreement which provided for conversion. | Note 6. Convertibles Notes Payable Convertible Notes Payable consists of the following as of January 31, 2015 and January 31, 2014: January 31, January 31, Convertible note payable, dated February 28, 2013, bearing interest at 10 February 28, 2015 0.01 $ $ 67,229 Convertible note payable, dated July 31, 2013, bearing interest at 10 July 31, 2015 0.05 6,317 338,815 Convertible note payable, dated October 31, 2013, bearing interest at 10 October 31, 2015 0.05 475,888 Convertible note payable, dated April 30, 2014, bearing interest at 10 April 30, 2016 0.05 77,076 Convertible note payable, dated October 31, 2014, bearing interest at 10 October 31, 2016 0.05 223,506 Convertible note payable, dated January 31, 2015, bearing interest at 10 January 31, 2017 0.03 97,040 Total convertible notes payable $ 403,939 $ $ Less: current portion of convertible notes payable (6,317 ) Less: discount on noncurrent convertible notes payable (351,646 ) (704,046 ) Convertible notes payable, net of discount $ 45,976 $ 177,886 Advances Refinanced into Convertible Promissory Notes During the year ended January 31, 2015, the Company signed Convertible Promissory Notes that refinance non-interest bearing advances into convertible notes payable. The Convertible Promissory Notes bear interest at 10% per annum and are payable along with accrued interest. The Convertible Promissory Note and unpaid accrued interest are convertible into common stock at the option of the holder. Date Issued Maturity Date Interest Conversion Amount Beneficial April 30, 2014 April 30, 2016 10 $ 0.05 $ 395,662 $ 395,662 October 31, 2014 October 31, 2016 10 0.05 223,506 223,506 January 31, 2015 January 31, 2017 10% 0.03 97,040 97,040 Total $ 716,208 $ 716,208 During the year ended January 31, 2014, the Company signed Convertible Promissory Notes that refinance non-interest bearing advances into convertible notes payable. The Convertible Promissory Notes bear interest at 10% per annum and are payable along with accrued interest on the maturity date. The Convertible Promissory Note and unpaid accrued interest are convertible into common stock at the option of the Date Issued Maturity Date Interest Conversion Amount February 28, 2013 February 28, 2015 10% $ 0.01 $ 104,650 July 31, 2013 July 31, 2015 10% $ 0.05 $ 338,815 October 31, 2013 October 31, 2015 10% $ 0.05 $ 475,888 The Company evaluated the application of ASC 470-50-40/55, Debtor's Accounting The Company evaluated the terms of the new note in accordance with ASC Topic No. 815 - 40, Derivatives and Hedging - Contracts in Entity's Own Stock Conversions to Common Stock during the year ended January 31, 2015 During the year ended January 31, 2015, the holders of the Convertible Note Payable dated February 28, 2013 elected to convert principal and accrued interest in the amounts show below into share of common stock at a rate of $0.01 per share. On the conversion date, the unamortized discount related to the principal amount converted was immediately amortized to interest expense. No gain or loss was recognized on the conversions as they occurred within the terms of the agreement that provided for conversion. Date Amount Converted Number of Shares Issued Unamortized Discount February 7, 2014 $ 6,000 600,000 $ 3,061 February 11, 2014 7,000 700,000 3,533 March 3, 2014 9,000 900,000 4,069 March 18, 2014 8,000 800,000 3,796 March 25, 2014 8,000 800,000 3,380 April 15, 2014 8,000 800,000 3,208 April 15, 2014 8,000 800,000 2,341 May 7, 2014 8,000 800,000 1,964 May 14, 2014 6,329 632,946 Total $ 68,329 6,832,946 $ 25,352 During the year ended January 31, 2015, the holders of the Convertible Note Payable dated July 31, 2013 elected to convert principal and accrued interest in the amounts show below into share of common stock at a rate of $0.05 per share. On the conversion date, the unamortized discount related to the principal amount converted was immediately amortized to interest expense. No gain or loss was recognized on the conversions as they occurred within the terms of the agreement that provided for conversion. Date Amount Converted Number of Shares Issued Unamortized Discount May 7, 2014 $ 5,000 100,000 $ May 21, 2014 20,000 400,000 June 12, 2014 50,000 1,000,000 25,899 June 17, 2014 20,000 400,000 10,960 July 7, 2014 50,000 1,000,000 25,476 July 11, 2014 50,000 1,000,000 25,724 July 24, 2014 50,000 1,000,000 23,828 August 4, 2014 60,000 1,200,000 26,356 August 5, 2014 60,000 1,200,000 26,096 Total $ 365,000 7,300,000 $ 164,339 During the year ended January 31, 2015, the holders of the Convertible Note Payable dated October 31, 2013 elected to convert principal and accrued interest in the amounts show below into share of common stock at a rate of $0.05 per share. On the conversion date, the unamortized discount related to the principal amount converted was immediately amortized to interest expense. No gain or loss was recognized on the conversions as they occurred within the terms of the agreement that provided for conversion. Date Amount Converted Number of Shares Issued Unamortized Discount August 8, 2014 $ 65,000 1,300,000 $ 17,445 August 22, 2014 65,000 1,300,000 37,633 September 24, 2014 70,000 1,400,000 35,837 October 2, 2014 70,000 1,400,000 36,195 October 10, 2014 25,000 500,000 12,259 October 22, 2014 70,000 1,400,000 32,301 November 6, 2014 85,000 1,700,000 34,010 December 15, 2014 71,080 1,421,593 2,928 Total $ 521,080 10,421,593 $ 208,608 During the year ended January 31, 2015, the holders of the Convertible Note Payable dated April 30, 2014 elected to convert principal and accrued interest in the amounts show below into share of common stock at a rate of $0.05 per share. On the conversion date, the unamortized discount related to the principal amount converted was immediately amortized to interest expense. No gain or loss was recognized on the conversions as they occurred within the terms of the agreement that provided for conversion. Date Amount Converted Number of Shares Issued Unamortized Discount November 26, 2014 $ 90,000 1,800,000 $ 47,920 December 3, 2014 50,000 1,000,000 34,618 January 5, 2015 100,000 2,000,000 62,110 January 15, 2015 105,000 2,100,000 63,472 Total $ 345,000 6,900,000 $ 208,120 Conversions to Common Stock during the year ended January 31, 2014 During the year ended January 31, 2014, the holders of the Convertible Note Payable dated February 1, 2012 elected to convert principal and accrued interest in the amounts shown below into shares of common stock at a rate of $0.01 per share. On the conversion date, the unamortized discount related to the principal amount was immediately amortized to interest expense. No gain or loss was recognized on the conversions as they occurred within the terms of the agreement. Date Amount Converted Number of Shares Unamortized Discount February 6, 2013 $ 4,900 490,000 $ 3,920 March 12, 2013 4,900 490,000 3,803 March 20, 2013 5,900 590,000 4,503 April 15, 2013 6,500 650,000 4,821 May 3, 2013 3,250 325,000 2,281 May 17, 2013 3,700 370,000 2,580 May 22, 2013 3,700 370,000 2,494 June 13, 2013 3,700 370,000 2,407 June 14, 2013 4,000 400,000 2,489 June 24, 2013 4,000 400,000 2,477 August 1, 2013 4,000 400,000 1,312 August 13, 2013 4,520 452,000 Total $ 53,070 5,307,000 $ 33,088 During the year ended January 31, 2014, the holder of the Convertible Not Payable dated February 28, 2013 elected to convert principal and accrued interest in the amounts shown below into shares of common stock at a rate of $0.01 per share. On the conversion date, the unamortized discount related to the principal amount was immediately amortized to interest expense. No gain or loss was recognized on the conversions as they occurred within the terms of the agreement. Date Amount Converted Number of Shares Unamortized Discount August 13, 2013 $ 3,480 348,000 $ September 17, 2013 4,000 400,000 October 1, 2013 4,000 400,000 1,300 October 25, 2013 5,000 500,000 3,193 November 8, 2013 4,000 400,000 2,435 December 4, 2013 5,000 500,000 2,697 January 7, 2014 10,000 1,000,000 5,340 January 24, 2014 5,000 500,000 2,710 January 27, 2014 6,000 600,000 3,186 |
Stockholders' Equity
Stockholders' Equity | 9 Months Ended | 12 Months Ended |
Oct. 31, 2015 | Jan. 31, 2015 | |
Stockholders' Equity Note [Abstract] | ||
Stockholders' Equity | Note 8. Stockholders Equity Share rounding on reverse split On October 6, 2015 and in connection with our reincorporation in Nevada, we effected a one-for-50 reverse split. Fractional shares were rounded up, and each shareholder received at least five shares. As a result, we issued 4,448 additional shares. We recorded an increase in our common stock and decrease in additional paid-in capital of the same amount on our balance sheet. Conversions to common stock During nine months ended October 31, 2015, the holders of our convertible notes elected to convert principal and interest into shares of common stock as detailed below: Date Amount Converted Number of Shares Issued February 16, 2015 $ 6,655 2,662 February 16, 2015 77,752 31,101 April 30, 2015 184,000 92,000 June 5, 2015 51,088 25,544 August 1, 2015 101,878 101,878 Total $ 421,374 253,185 | Note 7. Stockholders' Equity During the year ended January 31, 2015, the Company issued stock to third parties for the conversion of notes payable and accrued interest. No gain or loss was recognized on the conversions as they occurred within the terms of the respective notes. The stock issued is as follows: Date Amount Converted Number of Shares Issued February 7, 2014 $ 6,000 600,000 February 11, 2014 7,000 700,000 March 3, 2014 9,000 900,000 March 18, 2014 8,000 800,000 March 25, 2014 8,000 800,000 April 15, 2014 8,000 800,000 April 15, 2014 8,000 800,000 May 7, 2014 8,000 800,000 May 7, 2014 5,000 100,000 May 14, 2014 6,329 632,946 May 21, 2014 20,000 400,000 June 12, 2014 50,000 1,000,000 June 17, 2014 20,000 400,000 July 7, 2014 50,000 1,000,000 July 11, 2014 50,000 1,000,000 July 24, 2014 50,000 1,000,000 August 4, 2014 60,000 1,200,000 August 5, 2014 60,000 1,200,000 August 8, 2014 65,000 1,300,000 August 22, 2014 65,000 1,300,000 September 24, 2014 70,000 1,400,000 October 2, 2014 70,000 1,400,000 October 10, 2014 25,000 500,000 October 22, 2014 70,000 1,400,000 November 6, 2014 85,000 1,700,000 November 26, 2014 90,000 1,800,000 December 3, 2014 50,000 1,000,000 December 15, 2014 71,080 1,421,593 January 5, 2014 100,000 2,000,000 January 15, 2015 105,000 2,100,000 Total $ 1,299,409 31,454,539 During the year ended January 31, 2014, the Company issued stock to third parties for the conversion of notes payable. No gain or loss was recognized on the conversions as they occurred within the terms of the respective notes. The stock issued is as follows: Conversion Date Number of Shares Value of February 6, 2013 490,000 $ 4,900 March 12, 2013 490,000 4,900 March 20, 2013 590,000 5,900 April 15, 2013 650,000 6,500 May 3, 2013 325,000 3,250 May 17, 2013 370,000 3,700 May 22, 2013 370,000 3,700 June 13, 2013 370,000 3,700 June 14, 2013 400,000 4,000 June 24, 2013 400,000 4,000 August 1, 2013 400,000 4,000 August 13, 2013 800,000 8,000 September 17, 2013 400,000 4,000 October 1, 2013 400,000 4,000 October 25, 2013 500,000 5,000 November 8, 2013 400,000 4,000 December 4, 2013 500,000 5,000 January 7, 2014 1,000,000 10,000 January 24, 2014 500,000 5,000 January 27, 2014 600,000 6,000 Total 9,955,000 $ 99,550 |
Income Taxes
Income Taxes | 12 Months Ended |
Jan. 31, 2015 | |
Income Tax Disclosure [Abstract] | |
Income Taxes | Note 8. Income Taxes There is no The provision for income taxes is different from that which would be obtained by applying the statutory federal income tax rate to income before income taxes. The items causing this difference for the periods ended January 31, 2015 and 2014 are as follows. 2015 2014 Tax benefit at U.S. statutory rate $ 112,358 $ 124,816 Valuation allowance (112,358 ) (124,816 ) $ $ |
Subsequent Events
Subsequent Events | 9 Months Ended | 12 Months Ended |
Oct. 31, 2015 | Jan. 31, 2015 | |
Subsequent Events [Abstract] | ||
Subsequent Events | Note 9. Subsequent Events On November 6, 2015, the Company issued 957 shares as a result of share rounding on the reverse stock split. See Note 8. On November 4, 2015, the holder of the convertible note dated April 30, 2015, converted $1,178 of accrued interest into 58,900 shares of common stock at a rate of $0.02 per share. On November 13, 2015, the holder of the convertible note dated April 30, 2015, converted $980 of accrued interest into 49,000 share of common stock, at a rate of $0.02 per share. On November 17, 2015, the holder of the convertible note dated April 30, 2015, converted $760 of accrued interest into 38,000 shares of common stock, at a rate of $0.02 per share. On November 18, 2015, the holder of the convertible note dated April 30, 2015, converted $430 of accrued interest into 21,500 shares of common stock, at a rate of $0.02 per share. On December 3, 2015, the holders of the convertible note dated April 30, 2015, converted $1,520 of accrued interest into 76,000 shares of common stock at a rate of $0.02 per share. | Note 9. Subsequent Events On February 16, 2015, the holder of the convertible note payable dated July 31, 2013, elected to convert principal and accrued interest in the amount of $ 6,654 133,092 0.05 On February 16, 2015, the holders of the convertible note dated April 30, 2014 elected to convert principal and accrued interest in the amount of $ 77,752 1,555,044 0.05 On April 30, 2015, the holders of the convertible note payable dated October 31, 2014, elected to convert principal and accrued interest in the amount of $ 184,000 4,600,000 0.04 |
Significant Accounting Polici17
Significant Accounting Policies (Policies) | 9 Months Ended | 12 Months Ended |
Oct. 31, 2015 | Jan. 31, 2015 | |
Accounting Policies [Abstract] | ||
Consolidated Financial Statements | Consolidated Financial Statements The consolidated financial statements of the Company include the accounts of the Company and its wholly owned subsidiaries from the date of their formations. Significant intercompany transactions have been eliminated in consolidation. | Consolidated Financial Statements The consolidated financial statements of the Company include the accounts of the Company and its wholly owned subsidiaries from the date of their formations. Significant intercompany transactions have been eliminated in consolidation. |
Development Stage Company | Development Stage Company The Company was a development stage enterprise reporting under the provisions of Accounting Standards Codification (ASC) 915 Development Stage Entities. | |
Basis of Presentation | Interim Financial Statements The accompanying unaudited financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (GAAP) for interim financial information and with the instructions to Form 10-Q and Regulation S-X. Accordingly, the consolidated financial statements do not include all of the information and footnotes required by GAAP for complete financial statements. In the opinion of management, all adjustments considered necessary for a fair presentation have been included and such adjustments are of a normal recurring nature. These consolidated financial statements should be read in conjunction with the consolidated financial statements for the fiscal year ended January 31, 2015 and notes thereto and other pertinent information contained in our Form 10-K that we filed with the Securities and Exchange Commission (the SEC). The results of operations for the nine-month period ended October 31, 2015 are not necessarily indicative of the results to be expected for the full fiscal year ending January 31, 2016. | Basis of Presentation The financial statements and related disclosures have been prepared pursuant to the rules and regulations of the SEC. The financial statements have been prepared using the accrual basis of accounting in accordance with accounting principles generally accepted in the United States of America (GAAP). |
Use of Estimates | Use of Estimates The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates. | Use of Estimates The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. |
Cash and Cash Equivalents | Cash and Cash Equivalents All cash, other than held in escrow, is maintained with a major financial institution in the United States. Deposits with this bank may exceed the amount of insurance provided on such deposits. Temporary cash investments with an original maturity of three months or less are considered to be cash equivalents. Cash and cash equivalents were $ 6,584 46,551 | |
Income Taxes | Income Taxes The Company accounts for income taxes under ASC 740 Income Taxes | |
Common stock | Common stock The Company records common stock issuances when all of the legal requirements for the issuance of such common stock have been satisfied. | |
Earnings (Loss) Per Share | Earnings (Loss) per Common Share We compute basic and diluted earnings per common share amounts in accordance with ASC Topic 260, Earnings per Share | Earnings (Loss) Per Share The Company computes basic and diluted earnings per common share amounts in accordance with ASC Topic 260, Earnings per Share. The basic earnings (loss) per common share are calculated by dividing the Company's net income available to common shareholders by the weighted average number of common shares outstanding during the year. The diluted earnings (loss) per common share are calculated by dividing the Company's net income (loss) available to common shareholders by the diluted weighted average number of shares outstanding during the year. The diluted weighted average number of shares outstanding is the basic weighted number of shares adjusted as of the first of the year for any potentially dilutive debt or equity. There are no dilutive shares outstanding for any periods reported. |
Beneficial Conversion Feature | Beneficial Conversion Feature Beneficial conversion feature is a non-detachable conversion feature that is in the money at the commitment date. The Company follows the guidance of ASC Subtopic 470-20 Debt with Conversion and Other Options to evaluate as to whether beneficial conversion feature exists. Pursuant to Section 470-20-30 an embedded beneficial conversion feature recognized separately under paragraph 470-20-25-5 shall be measured initially at its intrinsic value at the commitment date (see paragraphs 470-20-30-9 through 30-12) as the difference between the conversion price (see paragraph 470-20-30-5) and the fair value of the common stock or other securities into which the security is convertible, multiplied by the number of shares into which the security is convertible. When the Company issues an debt or equity security that is convertible into common stock at a discount from the fair value of the common stock at the date the debt or equity security counterparty is legally committed to purchase such a security (Commitment Date), a beneficial conversion charge is measured and recorded on the Commitment Date for the difference between the fair value of the Company's common stock and the effective conversion price of the debt or equity security. If the intrinsic value of the beneficial conversion feature is greater than the proceeds allocated to the debt or equity security, the amount of the discount assigned to the beneficial conversion feature is limited to the amount of the proceeds allocated to the debt or equity security. | |
Commitments and Contingencies | Commitments and Contingencies The Company follows ASC 450-20, Loss Contingencies | |
Financial Instruments | Financial Instruments The Company's balance sheet includes certain financial instruments. The carrying amounts of current assets and current liabilities approximate their fair value because of the relatively short period between the origination of these instruments and their expected realization. FASB Accounting Standards Codification (ASC) 820 Fair Value Measurements and Disclosures Level 1 - Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities. Level 2 - Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly, including quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar assets or liabilities in markets that are not active; inputs other than quoted prices that are observable for the asset or liability (e.g., interest rates); and inputs that are derived principally from or corroborated by observable market data by correlation or other means. Level 3 - Inputs that are both significant to the fair value measurement and unobservable. Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of January 31, 2015. The respective carrying value of certain on-balance-sheet financial instruments approximated their fair values due to the short-term nature of these instruments. These financial instruments include accounts receivable, other current assets, accounts payable, and accrued expenses. The fair value of the Company's notes payable is estimated based on current rates that would be available for debt of similar | |
Recently Issued Accounting Pronouncements | Recently Issued Accounting Pronouncements We have reviewed the FASB issued Accounting Standards Update (ASU) accounting pronouncements and interpretations thereof that have effectiveness dates during the periods reported and in future periods. We have carefully considered the new pronouncements that alter previous generally accepted accounting principles and does not believe that any new or modified principles will have a material impact on the corporations reported financial position or operations in the near term. The applicability of any standard is subject to the formal review of our financial management and certain standards are under consideration. | Recently Issued Accounting Pronouncements We have reviewed the FASB issued Accounting Standards Update (ASU) accounting pronouncements and interpretations thereof that have effectiveness dates during the periods reported and in future periods. The Company has carefully considered the new pronouncements that alter previous generally accepted accounting principles and does not believe that any new or modified principles will have a material impact on the corporation's reported financial position or operations in the near term. The applicability of any standard is subject to the formal review of our financial management and certain standards are under consideration. In February 2013, the FASB issued ASU No. 2013-02, Comprehensive Income (Topic 220): Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income, to improve the transparency of reporting these reclassifications. Other comprehensive income includes gains and losses that are initially excluded from net income for an accounting period. Those gains and losses are later reclassified out of accumulated other comprehensive income into net income. The amendments in the ASU do not change the current requirements for reporting net income or other comprehensive income in financial statements. All of the information that this ASU requires already is required to be disclosed elsewhere in the financial statements under GAAP. The new amendments will require an organization to: Present (either on the face of the statement where net income is presented or in the notes) the effects on the line items of net income of significant amounts reclassified out of accumulated other comprehensive income - but only if the item reclassified is required under GAAP to be reclassified to net income in its entirety in the same reporting period; and Cross-reference to other disclosures currently required under GAAP for other reclassification items (that are not required under GAAP) to be reclassified directly to net income in their entirety in the same reporting period. This would be the case when a portion of the amount reclassified out of accumulated other comprehensive income is initially transferred to a balance sheet account (e.g., inventory for pension-related amounts) instead of directly to income or expense. The amendments apply to all public and private companies that report items of other comprehensive income. Public companies are required to comply with these amendments for all reporting periods (interim and annual). The amendment was effective for the Company beginning February 1, 2014. The adoption of ASU No. 2013-02 did not have a material impact on our financial position or results of operations. In January 2013, the FASB issued ASU No. 2013-01, Balance Sheet (Topic 210): Clarifying the Scope of Disclosures about Offsetting Assets and Liabilities, which clarifies which instruments and transactions are subject to the offsetting disclosure requirements originally established by ASU 2011-11. The new ASU addresses preparer concerns that the scope of the disclosure requirements under ASU 2011-11 was overly broad and imposed unintended costs that were not commensurate with estimated benefits to financial statement users. In choosing to narrow the scope of the offsetting disclosures, the Board determined that it could make them more operable and cost effective for preparers while still giving financial statement users sufficient information to analyze the most significant presentation differences between financial statements prepared in accordance with GAAP and those prepared under IFRSs. Like ASU 2011-11, the amendments in this update will be effective for fiscal periods beginning on, or after January 1, 2013. The Company adopted ASU No. 2013-01 effective February 1, 2014. The adoption of ASU No. 2013-01 did not have a material impact on our financial position or results of operations. In May 2014, the FASB issued the FASB Accounting Standards Update No. 2014-09 Revenue from Contracts with Customers (Topic 606) (ASU 2014-09). This guidance amends the existing FASB Accounting Standards Codification, creating a new Topic 606, Revenue from Contracts with Customer. The core principle of the guidance is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. To achieve that core principle, an entity should apply the following steps: 1. Identify the contract(s) with the customer 2. Identify the performance obligations in the contract 3. Determine the transaction price 4. Allocate the transaction price to the performance obligations in the contract 5. Recognize revenue when (or as) the entity satisfies a performance obligations The ASU also provides guidance on disclosures that should be provided to enable financial statement users to understand the nature, amount, timing, and uncertainty of revenue recognition and cash flows arising from contracts with customers. Qualitative and quantitative information is required about the following: 1. Contracts with customers including revenue and impairments recognized, disaggregation of revenue, and information about contract balances and performance obligations (including the transaction price allocated to the remaining performance obligations) 2. Significant judgments and changes in judgments determining the timing of satisfaction of performance obligations (over time or at a point in time), and determining the transaction price and amounts allocated to performance obligations 3. Assets recognized from the costs to obtain or fulfill a contract. ASU 2014-09 is effective for periods beginning after December 15, 2016, including interim reporting periods within that reporting period for all public entities. Early application is not permitted. In June 2014, the FASB issued the FASB Accounting Standards Update No. 2014-10, Development Stage Entities (Topic 915): Elimination of Certain Financial Reporting Requirements, Including an Amendment to Variable Interest Entities Guidance in Topic 810, Consolidation, which removes all incremental financial reporting requirements from GAAP for development stage entities, including the removal of Topic 915 from the FASB Accounting Standards Codification. The presentation and disclosure requirements in Topic 915 will no longer be required for the first annual period beginning after December 15, 2014. The revised consolidation standards are effective one year later, in annual periods beginning after December 15, 2015. Early adoption is permitted. The Company adopted ASU 2014-10 during the year ended January 31, 2015, thereby no longer presenting or disclosing any information required by Topic 915. In June 2014, the FASB issued the FASB Accounting Standards Update No. 2014-12 CompensationStock Compensation (Topic 718): Accounting for Share-Based Payments When the Terms of an Award Provide That a Performance Target Could Be Achieved after the Requisite Service Period (ASU 2014-12). The amendments clarify the proper method of accounting for share-based payments when the terms of an award provide that a performance target could be achieved after the requisite service period. The Update requires that a performance target that affects vesting and that could be achieved after the requisite service period be treated as a performance condition. The performance target should not be reflected in estimating the grant-date fair value of the award. Compensation cost should be recognized in the period in which it becomes probable that the performance target will be achieved and should represent the compensation cost attributable to the period(s) for which the requisite service has already been rendered. The amendments in this Update are effective for annual periods and interim periods within those annual periods beginning after December 15, 2015. Earlier adoption is permitted. In August 2014, the FASB issued the FASB Accounting Standards Update No. 2014-15 Presentation of Financial StatementsGoing Concern (Subtopic 205-40): Disclosure of Uncertainties about an Entity's Ability to Continue as a Going Concern (ASU 2014-15). In connection with preparing financial statements for each annual and interim reporting period, an entity's management should evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the entity's ability to continue as a going concern within one year after the date that the financial statements are issued (or within one year after the date that the financial statements are available to be issued when applicable). Management's evaluation should be based on relevant conditions and events that are known and reasonably knowable at the date that the financial statements are issued (or at the date that the financial statements are available to be issued when applicable). Substantial doubt about an entity's ability to continue as a going concern exists when relevant conditions and events, considered in the aggregate, indicate that it is probable that the entity will be unable to meet its obligations as they become due within one year after the date that the financial statements are issued (or available to be issued). The term probable is used consistently with its use in Topic 450, Contingencies. When management identifies conditions or events that raise substantial doubt about an entity's ability to continue as a going concern, management should consider whether its plans that are intended to mitigate those relevant conditions or events will alleviate the substantial doubt. The mitigating effect of management's plans should be considered only to the extent that (1) it is probable that the plans will be effectively implemented and, if so, (2) it is probable that the plans will mitigate the conditions or events that raise substantial doubt about the entity's ability to continue as a going concern. If conditions or events raise substantial doubt about an entity's ability to continue as a going concern, but the substantial doubt is alleviated as a result of consideration of management's plans, the entity should disclose information that enables users of the financial statements to understand all of the following (or refer to similar information disclosed elsewhere in the footnotes): a. Principal conditions or events that raised substantial doubt about the entity's ability to continue as a going concern (before consideration of management's plans) b. Management's evaluation of the significance of those conditions or events in relation to the entity's ability to meet its obligations c. Management's plans that alleviated substantial doubt about the entity's ability to continue as a going concern. If conditions or events raise substantial doubt about an entity's ability to continue as a going concern, and substantial doubt is not alleviated after consideration of management's plans, an entity should include a statement in the footnotes indicating that there is substantial doubt about the entity's ability to continue as a going concern within one year after the date that the financial statements are issued (or available to be issued). Additionally, the entity should disclose information that enables users of the financial statements to understand all of the following: a. Principal conditions or events that raise substantial doubt about the entity's ability to continue as a going concern b. Management's evaluation of the significance of those conditions or events in relation to the entity's ability to meet its obligations c. Management's plans that are intended to mitigate the conditions or events that raise substantial doubt about the entity's ability to continue as a going concern. The amendments in this Update are effective for the annual period ending after December 15, 2016, and for annual periods and interim periods thereafter. Early application is permitted. Management does not believe that any recently issued, but not yet effective accounting pronouncements, if adopted, would have a material effect on the accompanying consolidated financial statements. |
Convertible Notes Payable (Tabl
Convertible Notes Payable (Tables) | 9 Months Ended | 12 Months Ended |
Oct. 31, 2015 | Jan. 31, 2015 | |
Convertible Notes Payable [Abstract] | ||
Schedule of Convertible Promissory Note | Convertible notes payable consists of the following as of October 31, 2015 and January 31, 2015: October 31, 2015 January 31, 2015 Convertible note, dated July 31, 2013, bearing interest at 10% per annum, maturing on July 31, 2015 and convertible into shares of common stock at $0.05 per share 6,317 Convertible note, dated October 31, 2013, bearing interest at 10% per annum, maturing on October 31, 2015 and convertible into shares of common stock at $0.05 per share Convertible note, dated April 30, 2014, bearing interest at 10% per annum, maturing on April 30, 2016 and convertible into shares of common stock at $0.05 per share 77,076 Convertible note, dated October 31, 2014, bearing interest at 10% per annum, maturing on October 31, 2016 and convertible into shares of common stock at $0.05 per share 223,506 Convertible note, dated January 31, 2015, bearing interest at 10% per annum, maturing on January 31, 2017 and convertible into shares of common stock at $0.02 per share 97,040 Convertible note, dated April 30, 2015, bearing interest at 10% per annum, maturing on April 30, 2017 and convertible into shares of common stock at $0.02 per share 73,654 Convertible note, dated July 31, 2015, bearing interest at 10% per annum, maturing on July 31, 2017 and convertible into shares of common stock at $0.01 per share. 73,940 Convertible note, dated October 31, 2015, bearing interest at 10% per annum, maturing on October 31, 2018 and convertible into shares of common stock at $0.50 per share. 260,089 Total convertible notes payable $ 407,683 $ 403,939 Less: current portion of convertible notes payable (6,317 ) Less: discount on noncurrent convertible notes payable (401,001 ) (351,646 ) Convertible notes payable, net of discount $ 6,682 $ 45,976 | January 31, January 31, Convertible note payable, dated February 28, 2013, bearing interest at 10 February 28, 2015 0.01 $ $ 67,229 Convertible note payable, dated July 31, 2013, bearing interest at 10 July 31, 2015 0.05 6,317 338,815 Convertible note payable, dated October 31, 2013, bearing interest at 10 October 31, 2015 0.05 475,888 Convertible note payable, dated April 30, 2014, bearing interest at 10 April 30, 2016 0.05 77,076 Convertible note payable, dated October 31, 2014, bearing interest at 10 October 31, 2016 0.05 223,506 Convertible note payable, dated January 31, 2015, bearing interest at 10 January 31, 2017 0.03 97,040 Total convertible notes payable $ 403,939 $ $ Less: current portion of convertible notes payable (6,317 ) Less: discount on noncurrent convertible notes payable (351,646 ) (704,046 ) Convertible notes payable, net of discount $ 45,976 $ 177,886 Advances Refinanced into Convertible Promissory Notes During the year ended January 31, 2015, the Company signed Convertible Promissory Notes that refinance non-interest bearing advances into convertible notes payable. The Convertible Promissory Notes bear interest at 10% per annum and are payable along with accrued interest. The Convertible Promissory Note and unpaid accrued interest are convertible into common stock at the option of the holder. Date Issued Maturity Date Interest Conversion Amount Beneficial April 30, 2014 April 30, 2016 10 $ 0.05 $ 395,662 $ 395,662 October 31, 2014 October 31, 2016 10 0.05 223,506 223,506 January 31, 2015 January 31, 2017 10% 0.03 97,040 97,040 Total $ 716,208 $ 716,208 During the year ended January 31, 2014, the Company signed Convertible Promissory Notes that refinance non-interest bearing advances into convertible notes payable. The Convertible Promissory Notes bear interest at 10% per annum and are payable along with accrued interest on the maturity date. The Convertible Promissory Note and unpaid accrued interest are convertible into common stock at the option of the Date Issued Maturity Date Interest Conversion Amount February 28, 2013 February 28, 2015 10% $ 0.01 $ 104,650 July 31, 2013 July 31, 2015 10% $ 0.05 $ 338,815 October 31, 2013 October 31, 2015 10% $ 0.05 $ 475,888 |
Schedule of Conversion of Convertible Note Payable | The Convertible Promissory Notes and unpaid accrued interest are convertible into common stock at the option of the holder. Date Issued Maturity Date Interest Rate Conversion Rate Amount of Note April 30, 2015 April 30, 2017 10% $ 0.02 $ 73,654 July 31, 2015 July 31, 2017 10% $ 0.01 73,940 October 31, 2015 October 31, 2018 10% $ 0.50 260,089 Total $ 407,683 | Date Amount Converted Number of Shares Issued Unamortized Discount February 7, 2014 $ 6,000 600,000 $ 3,061 February 11, 2014 7,000 700,000 3,533 March 3, 2014 9,000 900,000 4,069 March 18, 2014 8,000 800,000 3,796 March 25, 2014 8,000 800,000 3,380 April 15, 2014 8,000 800,000 3,208 April 15, 2014 8,000 800,000 2,341 May 7, 2014 8,000 800,000 1,964 May 14, 2014 6,329 632,946 Total $ 68,329 6,832,946 $ 25,352 During the year ended January 31, 2015, the holders of the Convertible Note Payable dated July 31, 2013 elected to convert principal and accrued interest in the amounts show below into share of common stock at a rate of $0.05 per share. On the conversion date, the unamortized discount related to the principal amount converted was immediately amortized to interest expense. No gain or loss was recognized on the conversions as they occurred within the terms of the agreement that provided for conversion. Date Amount Converted Number of Shares Issued Unamortized Discount May 7, 2014 $ 5,000 100,000 $ May 21, 2014 20,000 400,000 June 12, 2014 50,000 1,000,000 25,899 June 17, 2014 20,000 400,000 10,960 July 7, 2014 50,000 1,000,000 25,476 July 11, 2014 50,000 1,000,000 25,724 July 24, 2014 50,000 1,000,000 23,828 August 4, 2014 60,000 1,200,000 26,356 August 5, 2014 60,000 1,200,000 26,096 Total $ 365,000 7,300,000 $ 164,339 During the year ended January 31, 2015, the holders of the Convertible Note Payable dated October 31, 2013 elected to convert principal and accrued interest in the amounts show below into share of common stock at a rate of $0.05 per share. On the conversion date, the unamortized discount related to the principal amount converted was immediately amortized to interest expense. No gain or loss was recognized on the conversions as they occurred within the terms of the agreement that provided for conversion. Date Amount Converted Number of Shares Issued Unamortized Discount August 8, 2014 $ 65,000 1,300,000 $ 17,445 August 22, 2014 65,000 1,300,000 37,633 September 24, 2014 70,000 1,400,000 35,837 October 2, 2014 70,000 1,400,000 36,195 October 10, 2014 25,000 500,000 12,259 October 22, 2014 70,000 1,400,000 32,301 November 6, 2014 85,000 1,700,000 34,010 December 15, 2014 71,080 1,421,593 2,928 Total $ 521,080 10,421,593 $ 208,608 During the year ended January 31, 2015, the holders of the Convertible Note Payable dated April 30, 2014 elected to convert principal and accrued interest in the amounts show below into share of common stock at a rate of $0.05 per share. On the conversion date, the unamortized discount related to the principal amount converted was immediately amortized to interest expense. No gain or loss was recognized on the conversions as they occurred within the terms of the agreement that provided for conversion. Date Amount Converted Number of Shares Issued Unamortized Discount November 26, 2014 $ 90,000 1,800,000 $ 47,920 December 3, 2014 50,000 1,000,000 34,618 January 5, 2015 100,000 2,000,000 62,110 January 15, 2015 105,000 2,100,000 63,472 Total $ 345,000 6,900,000 $ 208,120 Conversions to Common Stock during the year ended January 31, 2014 During the year ended January 31, 2014, the holders of the Convertible Note Payable dated February 1, 2012 elected to convert principal and accrued interest in the amounts shown below into shares of common stock at a rate of $0.01 per share. On the conversion date, the unamortized discount related to the principal amount was immediately amortized to interest expense. No gain or loss was recognized on the conversions as they occurred within the terms of the agreement. Date Amount Converted Number of Shares Unamortized Discount February 6, 2013 $ 4,900 490,000 $ 3,920 March 12, 2013 4,900 490,000 3,803 March 20, 2013 5,900 590,000 4,503 April 15, 2013 6,500 650,000 4,821 May 3, 2013 3,250 325,000 2,281 May 17, 2013 3,700 370,000 2,580 May 22, 2013 3,700 370,000 2,494 June 13, 2013 3,700 370,000 2,407 June 14, 2013 4,000 400,000 2,489 June 24, 2013 4,000 400,000 2,477 August 1, 2013 4,000 400,000 1,312 August 13, 2013 4,520 452,000 Total $ 53,070 5,307,000 $ 33,088 During the year ended January 31, 2014, the holder of the Convertible Not Payable dated February 28, 2013 elected to convert principal and accrued interest in the amounts shown below into shares of common stock at a rate of $0.01 per share. On the conversion date, the unamortized discount related to the principal amount was immediately amortized to interest expense. No gain or loss was recognized on the conversions as they occurred within the terms of the agreement. Date Amount Converted Number of Shares Unamortized Discount August 13, 2013 $ 3,480 348,000 $ September 17, 2013 4,000 400,000 October 1, 2013 4,000 400,000 1,300 October 25, 2013 5,000 500,000 3,193 November 8, 2013 4,000 400,000 2,435 December 4, 2013 5,000 500,000 2,697 January 7, 2014 10,000 1,000,000 5,340 January 24, 2014 5,000 500,000 2,710 January 27, 2014 6,000 600,000 3,186 |
Stockholders' Equity (Tables)
Stockholders' Equity (Tables) | 9 Months Ended | 12 Months Ended |
Oct. 31, 2015 | Jan. 31, 2015 | |
Stockholders' Equity Note [Abstract] | ||
Schedule of Stock Issued for Conversion of Notes Payable | During nine months ended October 31, 2015, the holders of our convertible notes elected to convert principal and interest into shares of common stock as detailed below: Date Amount Converted Number of Shares Issued February 16, 2015 $ 6,655 2,662 February 16, 2015 77,752 31,101 April 30, 2015 184,000 92,000 June 5, 2015 51,088 25,544 August 1, 2015 101,878 101,878 Total $ 421,374 253,185 | Date Amount Converted Number of Shares Issued February 7, 2014 $ 6,000 600,000 February 11, 2014 7,000 700,000 March 3, 2014 9,000 900,000 March 18, 2014 8,000 800,000 March 25, 2014 8,000 800,000 April 15, 2014 8,000 800,000 April 15, 2014 8,000 800,000 May 7, 2014 8,000 800,000 May 7, 2014 5,000 100,000 May 14, 2014 6,329 632,946 May 21, 2014 20,000 400,000 June 12, 2014 50,000 1,000,000 June 17, 2014 20,000 400,000 July 7, 2014 50,000 1,000,000 July 11, 2014 50,000 1,000,000 July 24, 2014 50,000 1,000,000 August 4, 2014 60,000 1,200,000 August 5, 2014 60,000 1,200,000 August 8, 2014 65,000 1,300,000 August 22, 2014 65,000 1,300,000 September 24, 2014 70,000 1,400,000 October 2, 2014 70,000 1,400,000 October 10, 2014 25,000 500,000 October 22, 2014 70,000 1,400,000 November 6, 2014 85,000 1,700,000 November 26, 2014 90,000 1,800,000 December 3, 2014 50,000 1,000,000 December 15, 2014 71,080 1,421,593 January 5, 2014 100,000 2,000,000 January 15, 2015 105,000 2,100,000 Total $ 1,299,409 31,454,539 Conversion Date Number of Shares Value of February 6, 2013 490,000 $ 4,900 March 12, 2013 490,000 4,900 March 20, 2013 590,000 5,900 April 15, 2013 650,000 6,500 May 3, 2013 325,000 3,250 May 17, 2013 370,000 3,700 May 22, 2013 370,000 3,700 June 13, 2013 370,000 3,700 June 14, 2013 400,000 4,000 June 24, 2013 400,000 4,000 August 1, 2013 400,000 4,000 August 13, 2013 800,000 8,000 September 17, 2013 400,000 4,000 October 1, 2013 400,000 4,000 October 25, 2013 500,000 5,000 November 8, 2013 400,000 4,000 December 4, 2013 500,000 5,000 January 7, 2014 1,000,000 10,000 January 24, 2014 500,000 5,000 January 27, 2014 600,000 6,000 Total 9,955,000 $ 99,550 |
Income Taxes (Tables)
Income Taxes (Tables) | 12 Months Ended |
Jan. 31, 2015 | |
Income Tax Disclosure [Abstract] | |
Schedule of Provision for Income Taxes | 2015 2014 Tax benefit at U.S. statutory rate $ 112,358 $ 124,816 Valuation allowance (112,358 ) (124,816 ) $ $ |
Background Information (Details
Background Information (Details) - USD ($) | Oct. 05, 2015 | Oct. 31, 2015 | Jan. 31, 2015 |
Background Information [Abstract] | |||
Amount of additional capital needed in next twelve months to implement business plan | $ 400,000 | ||
Description of reverse stock split | Each shareholder received one share in the Nevada corporation for every 50 shares they held in the Florida corporation. Fractional shares were rounded up to the nearest whole share, and each shareholder received at least five shares. | ||
Common stock, authorized | 480,000,000 | 480,000,000 | 480,000,000 |
Preferred stock, authorized | 20,000,000 | 20,000,000 | 20,000,000 |
Going Concern (Details)
Going Concern (Details) - USD ($) | 3 Months Ended | 9 Months Ended | 12 Months Ended | |||
Oct. 31, 2015 | Oct. 31, 2014 | Oct. 31, 2015 | Oct. 31, 2014 | Jan. 31, 2015 | Jan. 31, 2014 | |
Going Concern [Abstract] | ||||||
Net loss | $ 240,488 | $ 531,838 | $ 794,918 | $ 1,420,123 | $ 1,896,815 | $ 1,258,284 |
Negative cash flow from operations | 383,647 | $ 456,936 | 546,538 | $ 800,054 | ||
Negative working capital | $ 339,557 | $ 339,557 | $ 334,006 |
Significant Accounting Polici23
Significant Accounting Policies (Details) - USD ($) | Oct. 31, 2015 | Jan. 31, 2015 | Oct. 31, 2014 | Jan. 31, 2014 | Jan. 31, 2013 |
Accounting Policies [Abstract] | |||||
Cash and cash equivalents | $ 620 | $ 6,584 | $ 9,146 | $ 46,551 | $ 7,100 |
Acquisition of Diamond Anvil 24
Acquisition of Diamond Anvil Designs (Details) - USD ($) | Feb. 07, 2014 | Oct. 31, 2015 | Oct. 31, 2014 | Jan. 31, 2015 | Jan. 31, 2014 |
Cash paid for acquisition of Diamond Anvil | $ 30,000 | $ 100,000 | $ 110,000 | ||
Diamond Anvil Designs [Member] | |||||
Business purchase price | $ 150,000 | ||||
Cash paid for acquisition of Diamond Anvil | 25,000 | 140,000 | |||
Additional payments | $ 125,000 | ||||
Impairment expense | $ 30,000 | $ 100,000 |
Joint Venture with Green Moun25
Joint Venture with Green Mountain Plant Health (Details Narrative) - Green Mountain Plant Health, LLC [Member] - Medical Cannabis Cultivation [Member] - USD ($) | Dec. 01, 2015 | Oct. 07, 2015 |
Equity method investments | $ 100,000 | |
Subsequent Event [Member] | ||
Initial payments to acquire equity method investments | $ 10,000 | |
Monthly balance payments to acquire equity method investments | $ 5,000 | |
Monthly balance payments to acquire equity method investments period | 18 months |
Advances from Third Parties (De
Advances from Third Parties (Details) - USD ($) | 9 Months Ended | 12 Months Ended | ||
Oct. 31, 2015 | Oct. 31, 2014 | Jan. 31, 2015 | Jan. 31, 2014 | |
Short-term Debt [Abstract] | ||||
Proceeds from advances | $ 407,683 | $ 519,531 | $ 616,571 | $ 839,505 |
Advances payable | $ 99,637 | |||
Advances to affiliate |
Convertible Notes Payable (Sche
Convertible Notes Payable (Schedule of Convertible Notes Payable) (Details) - USD ($) | 12 Months Ended | ||
Jan. 31, 2015 | Oct. 31, 2015 | Jan. 31, 2014 | |
Convertible Debt [Member] | |||
Debt Instrument [Line Items] | |||
Total convertible notes payable | $ 403,939 | $ 881,932 | |
Less: current portion of convertible notes payable | (6,317) | ||
Less: discount on noncurrent convertible notes payable | (351,646) | $ (401,001) | $ (704,046) |
Convertible notes payable, net of discount | 45,976 | 177,886 | |
Amount of Note | 716,208 | ||
Beneficial Conversion Feature | 716,208 | ||
Convertible note payable, dated July 31, 2013 [Member] | |||
Debt Instrument [Line Items] | |||
Amount of Note | 338,815 | ||
Convertible note payable, dated July 31, 2013 [Member] | Convertible Debt [Member] | |||
Debt Instrument [Line Items] | |||
Total convertible notes payable | $ 6,317 | 338,815 | |
Interest Rate | 10.00% | ||
Maturity Date | Jul. 31, 2015 | ||
Conversion Rate Per Share | $ 0.05 | ||
Convertible note payable, dated October 31, 2013 [Member] | |||
Debt Instrument [Line Items] | |||
Amount of Note | $ 475,888 | ||
Convertible note payable, dated October 31, 2013 [Member] | Convertible Debt [Member] | |||
Debt Instrument [Line Items] | |||
Total convertible notes payable | $ 475,888 | ||
Interest Rate | 10.00% | ||
Maturity Date | Oct. 31, 2015 | ||
Conversion Rate Per Share | $ 0.05 | ||
Convertible note payable, dated April 30, 2014 [Member] | Convertible Debt [Member] | |||
Debt Instrument [Line Items] | |||
Total convertible notes payable | $ 77,076 | ||
Interest Rate | 10.00% | ||
Maturity Date | Apr. 30, 2016 | ||
Conversion Rate Per Share | $ 0.05 | ||
Amount of Note | $ 395,662 | ||
Beneficial Conversion Feature | 395,662 | ||
Convertible note payable, dated October 31, 2014 [Member] | Convertible Debt [Member] | |||
Debt Instrument [Line Items] | |||
Total convertible notes payable | $ 223,506 | ||
Interest Rate | 10.00% | ||
Maturity Date | Oct. 31, 2016 | ||
Conversion Rate Per Share | $ 0.05 | ||
Amount of Note | $ 223,506 | ||
Beneficial Conversion Feature | 223,506 | ||
Convertible note payable, dated January 31, 2015 [Member] | Convertible Debt [Member] | |||
Debt Instrument [Line Items] | |||
Total convertible notes payable | $ 97,040 | ||
Interest Rate | 10.00% | ||
Maturity Date | Jan. 31, 2017 | ||
Conversion Rate Per Share | $ 0.03 | ||
Amount of Note | $ 97,040 | ||
Beneficial Conversion Feature | 97,040 | ||
Convertible note payable, dated February 28, 2013 [Member] | |||
Debt Instrument [Line Items] | |||
Amount of Note | $ 104,650 | ||
Convertible note payable, dated February 28, 2013 [Member] | Convertible Debt [Member] | |||
Debt Instrument [Line Items] | |||
Total convertible notes payable | $ 67,229 | ||
Interest Rate | 10.00% | ||
Maturity Date | Feb. 28, 2015 | ||
Conversion Rate Per Share | $ 0.01 |
Convertible Notes Payable (Deta
Convertible Notes Payable (Details) - USD ($) | 9 Months Ended | 12 Months Ended | |
Oct. 31, 2015 | Jan. 31, 2015 | Jan. 31, 2014 | |
Less: current portion of convertible notes payable | $ 6,317 | ||
Convertible notes payable, net of discount | $ 6,682 | 45,976 | $ 177,886 |
10% Convertible Note Due July 31, 2015 [Member] | |||
Total convertible notes payable | $ 6,317 | ||
Debt instrument, issuance date | Jul. 31, 2013 | Jul. 31, 2013 | |
Debt instrument, conversion price (in dollars per shares) | $ 0.05 | $ 0.05 | |
10% Convertible Note Due October 31, 2015 [Member] | |||
Total convertible notes payable | |||
Debt instrument, issuance date | Oct. 31, 2013 | Oct. 31, 2013 | |
Debt instrument, conversion price (in dollars per shares) | $ 0.05 | $ 0.05 | |
10% Convertible Note Due April 30, 2016 [Member] | |||
Total convertible notes payable | $ 77,076 | ||
Debt instrument, issuance date | Apr. 30, 2014 | Apr. 30, 2014 | |
Debt instrument, conversion price (in dollars per shares) | $ 0.05 | $ 0.05 | |
10% Convertible Note Due October 31, 2016 [Member] | |||
Total convertible notes payable | $ 223,506 | ||
Debt instrument, issuance date | Oct. 31, 2014 | Oct. 31, 2014 | |
Debt instrument, conversion price (in dollars per shares) | $ 0.05 | $ 0.05 | |
10% Convertible Note Due January 31, 2017 [Member] | |||
Total convertible notes payable | $ 97,040 | ||
Debt instrument, issuance date | Jan. 31, 2015 | Jan. 31, 2015 | |
Debt instrument, conversion price (in dollars per shares) | $ 0.02 | $ 0.02 | |
10% Convertible Note Due April 30, 2017 [Member] | |||
Total convertible notes payable | $ 73,654 | ||
Debt instrument, issuance date | Apr. 30, 2015 | Apr. 30, 2015 | |
Debt instrument, conversion price (in dollars per shares) | $ 0.02 | $ 0.02 | |
10% Convertible Note Due July 31, 2017 [Member] | |||
Total convertible notes payable | $ 73,940 | ||
Debt instrument, issuance date | Jul. 31, 2015 | Jul. 31, 2015 | |
Debt instrument, conversion price (in dollars per shares) | $ 0.01 | $ 0.01 | |
10% Convertible Note Due October 31, 2018 [Member] | |||
Total convertible notes payable | $ 260,089 | ||
Debt instrument, issuance date | Oct. 31, 2015 | Oct. 31, 2015 | |
Debt instrument, conversion price (in dollars per shares) | $ 0.50 | $ 0.50 | |
Convertible Notes Payable [Member] | |||
Total convertible notes payable | $ 407,683 | $ 403,939 | |
Less: current portion of convertible notes payable | (6,317) | ||
Less: discount on noncurrent convertible notes payable | $ (401,001) | (351,646) | |
Convertible notes payable, net of discount | $ 6,682 | $ 45,976 |
Convertible Notes Payable (De29
Convertible Notes Payable (Details 1) - USD ($) | 9 Months Ended | 12 Months Ended |
Oct. 31, 2015 | Jan. 31, 2015 | |
10% Convertible Note Due April 30, 2017 [Member] | ||
Date Issued | Apr. 30, 2015 | Apr. 30, 2015 |
Conversion Rate | $ 0.02 | $ 0.02 |
Total convertible notes payable | $ 73,654 | |
10% Convertible Note Due July 31, 2017 [Member] | ||
Date Issued | Jul. 31, 2015 | Jul. 31, 2015 |
Conversion Rate | $ 0.01 | $ 0.01 |
Total convertible notes payable | $ 73,940 | |
10% Convertible Note Due October 31, 2018 [Member] | ||
Date Issued | Oct. 31, 2015 | Oct. 31, 2015 |
Conversion Rate | $ 0.50 | $ 0.50 |
Total convertible notes payable | $ 260,089 | |
Convertible Notes Payable [Member] | ||
Total convertible notes payable | $ 407,683 | $ 403,939 |
Convertible Notes Payable (De30
Convertible Notes Payable (Details Narrative) - USD ($) | Oct. 31, 2015 | Jul. 31, 2015 | Apr. 30, 2015 | Oct. 31, 2015 | Oct. 31, 2014 | Jan. 31, 2015 | Jan. 31, 2014 |
Amortization of discount | $ 358,328 | $ 737,365 | $ 1,068,607 | $ 253,028 | |||
Debt amount converted | $ 421,374 | 738,329 | $ 1,239,409 | $ 99,550 | |||
Convertible Notes Payable [Member] | |||||||
Debt instrument, interest rate | 10.00% | 10.00% | |||||
Amortization of discount | $ 358,328 | $ 737,365 | |||||
Debt amount converted | $ 421,374 | ||||||
Number of common shares issued upon conversion of debt | 253,185 | ||||||
10% Convertible Note Due April 30, 2017 [Member] | |||||||
Debt instrument, beneficial conversion | $ 73,654 | ||||||
10% Convertible Note Due July 31, 2017 [Member] | |||||||
Debt instrument, beneficial conversion | $ 74,940 | ||||||
10% Convertible Note Due October 31, 2018 [Member] | |||||||
Debt instrument, beneficial conversion | $ 260,089 |
Convertible Notes Payable (Sc31
Convertible Notes Payable (Schedule of Conversion of Convertible Note Payable) (Details) - USD ($) | Jan. 15, 2015 | Jan. 05, 2015 | Dec. 15, 2014 | Dec. 03, 2014 | Nov. 26, 2014 | Nov. 06, 2014 | Oct. 22, 2014 | Oct. 10, 2014 | Oct. 02, 2014 | Sep. 24, 2014 | Aug. 22, 2014 | Aug. 08, 2014 | Aug. 05, 2014 | Aug. 04, 2014 | Jul. 24, 2014 | Jul. 11, 2014 | Jul. 07, 2014 | Jun. 17, 2014 | Jun. 12, 2014 | May. 21, 2014 | May. 14, 2014 | May. 07, 2014 | Apr. 15, 2014 | Apr. 15, 2014 | Mar. 25, 2014 | Mar. 18, 2014 | Mar. 03, 2014 | Feb. 11, 2014 | Feb. 07, 2014 | Jan. 27, 2014 | Jan. 24, 2014 | Jan. 07, 2014 | Dec. 04, 2013 | Nov. 08, 2013 | Oct. 25, 2013 | Oct. 01, 2013 | Sep. 17, 2013 | Aug. 13, 2013 | Aug. 01, 2013 | Jun. 24, 2013 | Jun. 14, 2013 | Jun. 13, 2013 | May. 22, 2013 | May. 17, 2013 | May. 03, 2013 | Apr. 15, 2013 | Mar. 20, 2013 | Mar. 12, 2013 | Feb. 06, 2013 | Oct. 31, 2015 | Oct. 31, 2014 | Jan. 31, 2015 | Jan. 31, 2014 |
Debt Conversion [Line Items] | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Unamortized Discount | $ 358,328 | $ 737,365 | $ 1,068,607 | $ 253,028 | |||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Debt [Member] | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt Conversion [Line Items] | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Amount Converted | $ 8,000 | $ 1,299,409 | $ 99,550 | ||||||||||||||||||||||||||||||||||||||||||||||||||
Number of Shares Issued | 800,000 | 31,454,539 | 9,955,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible note payable, dated April 30, 2014 [Member] | Convertible Debt [Member] | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt Conversion [Line Items] | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Amount Converted | $ 105,000 | $ 100,000 | $ 50,000 | $ 90,000 | $ 345,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
Number of Shares Issued | 2,100,000 | 2,000,000 | 1,000,000 | 1,800,000 | 6,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
Unamortized Discount | $ 63,472 | $ 62,110 | $ 34,618 | $ 47,920 | $ 208,120 | ||||||||||||||||||||||||||||||||||||||||||||||||
Convertible note payable, dated October 31, 2013 [Member] | Convertible Debt [Member] | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt Conversion [Line Items] | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Amount Converted | $ 71,080 | $ 85,000 | $ 70,000 | $ 25,000 | $ 70,000 | $ 70,000 | $ 65,000 | $ 65,000 | $ 521,080 | ||||||||||||||||||||||||||||||||||||||||||||
Number of Shares Issued | 1,421,593 | 1,700,000 | 1,400,000 | 500,000 | 1,400,000 | 1,400,000 | 1,300,000 | 1,300,000 | 10,421,593 | ||||||||||||||||||||||||||||||||||||||||||||
Unamortized Discount | $ 2,928 | $ 34,010 | $ 32,301 | $ 12,259 | $ 36,195 | $ 35,837 | $ 37,633 | $ 17,445 | $ 208,608 | ||||||||||||||||||||||||||||||||||||||||||||
Convertible note payable, dated July 31, 2013 [Member] | Convertible Debt [Member] | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt Conversion [Line Items] | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Amount Converted | $ 60,000 | $ 60,000 | $ 50,000 | $ 50,000 | $ 50,000 | $ 20,000 | $ 50,000 | $ 20,000 | $ 5,000 | $ 365,000 | |||||||||||||||||||||||||||||||||||||||||||
Number of Shares Issued | 1,200,000 | 1,200,000 | 1,000,000 | 1,000,000 | 1,000,000 | 400,000 | 1,000,000 | 400,000 | 100,000 | 7,300,000 | |||||||||||||||||||||||||||||||||||||||||||
Unamortized Discount | $ 26,096 | $ 26,356 | $ 23,828 | $ 25,724 | $ 25,476 | $ 10,960 | $ 25,899 | $ 164,339 | |||||||||||||||||||||||||||||||||||||||||||||
Convertible note payable, dated February 28, 2013 [Member] | Convertible Debt [Member] | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt Conversion [Line Items] | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Amount Converted | $ 6,329 | $ 8,000 | $ 8,000 | $ 8,000 | $ 8,000 | $ 8,000 | $ 9,000 | $ 7,000 | $ 6,000 | $ 6,000 | $ 5,000 | $ 10,000 | $ 5,000 | $ 4,000 | $ 5,000 | $ 4,000 | $ 4,000 | $ 3,480 | $ 68,329 | ||||||||||||||||||||||||||||||||||
Number of Shares Issued | 632,946 | 800,000 | 800,000 | 800,000 | 800,000 | 800,000 | 900,000 | 700,000 | 600,000 | 600,000 | 500,000 | 1,000,000 | 500,000 | 400,000 | 500,000 | 400,000 | 400,000 | 348,000 | 6,832,946 | ||||||||||||||||||||||||||||||||||
Unamortized Discount | $ 1,964 | $ 3,208 | $ 2,341 | $ 3,380 | $ 3,796 | $ 4,069 | $ 3,533 | $ 3,061 | $ 3,186 | $ 2,710 | $ 5,340 | $ 2,697 | $ 2,435 | $ 3,193 | $ 1,300 | $ 25,352 | |||||||||||||||||||||||||||||||||||||
Convertible note payable, dated February 1, 2012 [Member] | Convertible Debt [Member] | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt Conversion [Line Items] | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Amount Converted | $ 4,520 | $ 4,000 | $ 4,000 | $ 4,000 | $ 3,700 | $ 3,700 | $ 3,700 | $ 3,250 | $ 6,500 | $ 5,900 | $ 4,900 | $ 4,900 | $ 53,070 | ||||||||||||||||||||||||||||||||||||||||
Number of Shares Issued | 452,000 | 400,000 | 400,000 | 400,000 | 370,000 | 370,000 | 370,000 | 325,000 | 650,000 | 590,000 | 490,000 | 490,000 | 5,307,000 | ||||||||||||||||||||||||||||||||||||||||
Unamortized Discount | $ 1,312 | $ 2,477 | $ 2,489 | $ 2,407 | $ 2,494 | $ 2,580 | $ 2,281 | $ 4,821 | $ 4,503 | $ 3,803 | $ 3,920 | $ 33,088 |
Stockholders' Equity (Details)
Stockholders' Equity (Details) - USD ($) | Oct. 05, 2015 | Jan. 15, 2015 | Jan. 05, 2015 | Dec. 15, 2014 | Dec. 03, 2014 | Nov. 26, 2014 | Nov. 06, 2014 | Oct. 22, 2014 | Oct. 10, 2014 | Oct. 02, 2014 | Sep. 24, 2014 | Aug. 22, 2014 | Aug. 08, 2014 | Aug. 05, 2014 | Aug. 04, 2014 | Jul. 24, 2014 | Jul. 11, 2014 | Jul. 07, 2014 | Jun. 17, 2014 | Jun. 12, 2014 | May. 21, 2014 | May. 14, 2014 | May. 07, 2014 | Apr. 15, 2014 | Apr. 15, 2014 | Mar. 25, 2014 | Mar. 18, 2014 | Mar. 03, 2014 | Feb. 11, 2014 | Feb. 07, 2014 | Jan. 27, 2014 | Jan. 24, 2014 | Jan. 07, 2014 | Dec. 04, 2013 | Nov. 08, 2013 | Oct. 25, 2013 | Oct. 01, 2013 | Sep. 17, 2013 | Aug. 13, 2013 | Aug. 01, 2013 | Jun. 24, 2013 | Jun. 14, 2013 | Jun. 13, 2013 | May. 22, 2013 | May. 17, 2013 | May. 03, 2013 | Apr. 15, 2013 | Mar. 20, 2013 | Mar. 12, 2013 | Feb. 06, 2013 | Oct. 31, 2015 | Jan. 31, 2015 | Jan. 31, 2014 |
Debt Conversion [Line Items] | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Description of reverse stock split | Each shareholder received one share in the Nevada corporation for every 50 shares they held in the Florida corporation. Fractional shares were rounded up to the nearest whole share, and each shareholder received at least five shares. | ||||||||||||||||||||||||||||||||||||||||||||||||||||
Number of additional shares issued upon reverse split (in shares) | 4,448 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Debt [Member] | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt Conversion [Line Items] | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Amount Converted | $ 8,000 | $ 1,299,409 | $ 99,550 | ||||||||||||||||||||||||||||||||||||||||||||||||||
Number of Shares Issued | 800,000 | 31,454,539 | 9,955,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible note payable, dated April 30, 2014 [Member] | Convertible Debt [Member] | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt Conversion [Line Items] | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Amount Converted | $ 105,000 | $ 100,000 | $ 50,000 | $ 90,000 | $ 345,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
Number of Shares Issued | 2,100,000 | 2,000,000 | 1,000,000 | 1,800,000 | 6,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
Convertible note payable, dated October 31, 2013 [Member] | Convertible Debt [Member] | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt Conversion [Line Items] | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Amount Converted | $ 71,080 | $ 85,000 | $ 70,000 | $ 25,000 | $ 70,000 | $ 70,000 | $ 65,000 | $ 65,000 | $ 521,080 | ||||||||||||||||||||||||||||||||||||||||||||
Number of Shares Issued | 1,421,593 | 1,700,000 | 1,400,000 | 500,000 | 1,400,000 | 1,400,000 | 1,300,000 | 1,300,000 | 10,421,593 | ||||||||||||||||||||||||||||||||||||||||||||
Convertible note payable, dated July 31, 2013 [Member] | Convertible Debt [Member] | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt Conversion [Line Items] | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Amount Converted | $ 60,000 | $ 60,000 | $ 50,000 | $ 50,000 | $ 50,000 | $ 20,000 | $ 50,000 | $ 20,000 | $ 5,000 | $ 365,000 | |||||||||||||||||||||||||||||||||||||||||||
Number of Shares Issued | 1,200,000 | 1,200,000 | 1,000,000 | 1,000,000 | 1,000,000 | 400,000 | 1,000,000 | 400,000 | 100,000 | 7,300,000 | |||||||||||||||||||||||||||||||||||||||||||
Convertible note payable, dated February 28, 2013 [Member] | Convertible Debt [Member] | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt Conversion [Line Items] | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Amount Converted | $ 6,329 | $ 8,000 | $ 8,000 | $ 8,000 | $ 8,000 | $ 8,000 | $ 9,000 | $ 7,000 | $ 6,000 | $ 6,000 | $ 5,000 | $ 10,000 | $ 5,000 | $ 4,000 | $ 5,000 | $ 4,000 | $ 4,000 | $ 3,480 | $ 68,329 | ||||||||||||||||||||||||||||||||||
Number of Shares Issued | 632,946 | 800,000 | 800,000 | 800,000 | 800,000 | 800,000 | 900,000 | 700,000 | 600,000 | 600,000 | 500,000 | 1,000,000 | 500,000 | 400,000 | 500,000 | 400,000 | 400,000 | 348,000 | 6,832,946 | ||||||||||||||||||||||||||||||||||
Convertible note payable, dated February 1, 2012 [Member] | Convertible Debt [Member] | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt Conversion [Line Items] | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Amount Converted | $ 4,520 | $ 4,000 | $ 4,000 | $ 4,000 | $ 3,700 | $ 3,700 | $ 3,700 | $ 3,250 | $ 6,500 | $ 5,900 | $ 4,900 | $ 4,900 | $ 53,070 | ||||||||||||||||||||||||||||||||||||||||
Number of Shares Issued | 452,000 | 400,000 | 400,000 | 400,000 | 370,000 | 370,000 | 370,000 | 325,000 | 650,000 | 590,000 | 490,000 | 490,000 | 5,307,000 | ||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable [Member] | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt Conversion [Line Items] | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Number of Shares Issued | 253,185 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable [Member] | February 16, 2015 [Member] | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt Conversion [Line Items] | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Amount Converted | $ 6,655 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
Number of Shares Issued | 2,662 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable [Member] | February 16, 2015 [Member] | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt Conversion [Line Items] | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Amount Converted | $ 77,752 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
Number of Shares Issued | 31,101 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable [Member] | April 30, 2015 [Member] | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt Conversion [Line Items] | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Amount Converted | $ 184,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
Number of Shares Issued | 92,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable [Member] | June 5, 2015 [Member] | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt Conversion [Line Items] | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Amount Converted | $ 51,088 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
Number of Shares Issued | 25,544 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable [Member] | August 1, 2015 [Member] | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt Conversion [Line Items] | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Amount Converted | $ 101,878 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
Number of Shares Issued | 101,878 |
Income Taxes (Details)
Income Taxes (Details) - USD ($) | 12 Months Ended | |
Jan. 31, 2015 | Jan. 31, 2014 | |
Income Tax Disclosure [Abstract] | ||
Tax benefit at U.S. statutory rate | $ 112,358 | $ 124,816 |
Valuation allowance | $ (112,358) | $ (124,816) |
Total Provision |
Subsequent Events (Details)
Subsequent Events (Details) | Dec. 03, 2015USD ($)Number$ / shares | Nov. 18, 2015USD ($)Number$ / shares | Nov. 17, 2015USD ($)Number$ / shares | Nov. 13, 2015USD ($)Number$ / shares | Nov. 06, 2015shares | Nov. 04, 2015USD ($)Number$ / shares | Apr. 30, 2015USD ($)$ / sharesshares | Feb. 16, 2015USD ($)$ / sharesshares | Oct. 31, 2015USD ($)$ / shares | Jan. 31, 2015USD ($)$ / shares | Jan. 31, 2014USD ($) |
Subsequent Event [Line Items] | |||||||||||
Shares issued for conversion of notes payable | $ | $ 421,374 | $ 1,239,409 | $ 99,550 | ||||||||
10% Convertible Note Due April 30, 2017 [Member] | |||||||||||
Subsequent Event [Line Items] | |||||||||||
Conversion Rate Per Share | $ / shares | $ 0.02 | $ 0.02 | |||||||||
Subsequent Event [Member] | |||||||||||
Subsequent Event [Line Items] | |||||||||||
Number of shares issued upon reverse stock split | shares | 957 | ||||||||||
Subsequent Event [Member] | 10% Convertible Note Due April 30, 2017 [Member] | |||||||||||
Subsequent Event [Line Items] | |||||||||||
Conversion Rate Per Share | $ / shares | $ 0.02 | $ 0.02 | $ 0.02 | $ 0.02 | $ 0.02 | ||||||
Debt instrument, accrued interest | $ | $ 1,520 | $ 430 | $ 760 | $ 980 | $ 1,178 | ||||||
Number of common shares issued upon conversion | Number | 76,000 | 21,500 | 38,000 | 49,000 | 58,900 | ||||||
Subsequent Event [Member] | Convertible note payable, dated October 31, 2014 [Member] | |||||||||||
Subsequent Event [Line Items] | |||||||||||
Shares issued for conversion of notes payable | $ | $ 184,000 | ||||||||||
Shares issued for conversion of notes payable, shares | shares | 4,600,000 | ||||||||||
Conversion Rate Per Share | $ / shares | $ 0.04 | ||||||||||
Subsequent Event [Member] | Convertible Promissory Note Dated July Thirty One Two Thousand Thirteen [Member] | |||||||||||
Subsequent Event [Line Items] | |||||||||||
Shares issued for conversion of notes payable | $ | $ 6,654 | ||||||||||
Shares issued for conversion of notes payable, shares | shares | 133,092 | ||||||||||
Conversion Rate Per Share | $ / shares | $ 0.05 | ||||||||||
Subsequent Event [Member] | Convertible note payable, dated April 30, 2014 [Member] | |||||||||||
Subsequent Event [Line Items] | |||||||||||
Shares issued for conversion of notes payable | $ | $ 77,752 | ||||||||||
Shares issued for conversion of notes payable, shares | shares | 1,555,044 | ||||||||||
Conversion Rate Per Share | $ / shares | $ 0.05 |