Cover
Cover - USD ($) | 12 Months Ended | ||
Jan. 31, 2021 | May 17, 2021 | Jul. 31, 2020 | |
Cover [Abstract] | |||
Entity Registrant Name | NEUTRA CORP. | ||
Entity Central Index Key | 0001512886 | ||
Document Type | 10-K/A | ||
Document Period End Date | Jan. 31, 2021 | ||
Amendment Flag | true | ||
Amendment Description | EXPLANATORY NOTE The purpose of this Amendment No. 1 to our Annual Report on Form 10-K for the year ended January 31, 2021 (“Form 10-K”) is to submit Exhibit 101 to the Form 10-K in accordance with Rule 405 of Regulation S-T. Exhibit 101 consists of the Interactive Data Files for our Form 10-K for the year ended January 31, 2021, filed with the Securities and Exchange Commission on May 17, 2021. | ||
Current Fiscal Year End Date | --01-31 | ||
Entity Incorporation State Country Code | WY | ||
Entity File Number | 0-55077 | ||
Entity Well Known Seasoned Issue | No | ||
Entity Voluntary Filers | No | ||
Entity Reporting Status Current | Yes | ||
Entity Interactive Data Current | Yes | ||
Entity Filer Category | Non-accelerated Filer | ||
Entity Small Business | true | ||
Entity Emerging Growth | false | ||
Entity Public Float | $ 2,181,705 | ||
Entity Common Stock, Shares Outstanding | 1,518,950,011 | ||
Entity Shell Company | false | ||
Document Fiscal Period Focus | FY | ||
Document Fiscal Year Focus | 2021 |
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS - USD ($) | Jan. 31, 2021 | Jan. 31, 2020 |
CURRENT ASSETS | ||
Cash | $ 23,308 | $ 177,176 |
Deposits | 1,610 | 1,658 |
Accounts receivable | 25 | |
Inventory | 3,500 | |
Total current assets | 24,943 | 182,334 |
Property and equipment, net | 165,824 | |
TOTAL ASSETS | 190,767 | 182,334 |
CURRENT LIABILITIES | ||
Accounts payable and accrued expenses | 426,482 | 410,620 |
Accounts payable, related party | 131,755 | 131,755 |
Advances payable | 3,450 | 3,450 |
Advances payable to related party | 16,236 | |
Dividends payable on Series G preferred stock | 2,634 | |
Convertible notes payable, in default | 239,711 | 288,997 |
Current portion of convertible notes payable, net of discount of $ - and $72,621, respectively | 23,379 | |
Current portion of accrued interest payable | 181,675 | 173,623 |
Total current liabilities | 1,001,943 | 1,031,824 |
TOTAL LIABILITIES | 1,001,943 | 1,031,824 |
COMMITMENTS AND CONTINGENCIES | ||
MEZZANINE EQUITY | ||
Series G preferred stock; $1.00 stated value; 156,300 shares outstanding at January 31, 2021 | 156,300 | |
STOCKHOLDERS' DEFICIT | ||
Common stock, $0.001 par value; unlimited shares authorized; 1,492,765,422 and 616,198,035 shares issued and outstanding at January 31, 2021 and January 31, 2020, respectively | 1,492,765 | 616,198 |
Additional paid-in capital | 7,427,709 | 8,091,570 |
Preferred stock payable | 250,000 | |
Accumulated deficit | (10,140,000) | (9,559,308) |
Total stockholders' deficit | (967,476) | (849,490) |
TOTAL LIABILITIES, MEZZANINE EQUITY AND STOCKHOLDERS' DEFICIT | 190,767 | 182,334 |
Convertible Preferred Stock [Member] | ||
STOCKHOLDERS' DEFICIT | ||
Preferred stock, value | 50 | 50 |
Series E Preferred Stock [Member] | ||
STOCKHOLDERS' DEFICIT | ||
Preferred stock, value | 1,000 | 1,000 |
Total stockholders' deficit | 1,000 | 1,000 |
Series F Preferred Stock [Member] | ||
STOCKHOLDERS' DEFICIT | ||
Preferred stock, value | 1,000 | 1,000 |
Total stockholders' deficit | $ 1,000 | $ 1,000 |
CONSOLIDATED BALANCE SHEETS (Pa
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($) | 12 Months Ended | |
Jan. 31, 2021 | Jan. 31, 2020 | |
Current convertible notes payable, discount | $ 72,621 | |
Common stock, par value (in dollars per share) | $ 0.001 | $ 0.001 |
Common stock, shares authorized, unlimited | Unlimited | Unlimited |
Common stock, issued | 1,492,765,422 | 616,198,035 |
Common stock, outstanding | 1,492,765,422 | 616,198,035 |
Preferred stock, par value (in dollars per share) | $ 0.001 | $ 0.001 |
Preferred stock, authorized | 20,000,000 | 20,000,000 |
Series G Preferred Stock [Member] | ||
Preferred stock, par value (in dollars per share) | $ 1 | |
Preferred stock, outstanding | 156,300 | |
Convertible Preferred Stock [Member] | ||
Preferred stock, issued | 50,000 | 100,000 |
Preferred stock, outstanding | 50,000 | 100,000 |
Series E Preferred Stock [Member] | ||
Preferred stock, issued | 1,000,000 | 1,000,000 |
Preferred stock, outstanding | 1,000,000 | 1,000,000 |
Series F Preferred Stock [Member] | ||
Preferred stock, issued | 1,000,000 | |
Preferred stock, outstanding | 1,000,000 |
CONSOLIDATED STATEMENTS OF OPER
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) | 12 Months Ended | |
Jan. 31, 2021 | Jan. 31, 2020 | |
Income Statement [Abstract] | ||
REVENUE | $ 9,687 | $ 6,395 |
COST OF GOODS SOLD | 42,944 | |
GROSS MARGIN | (33,257) | 6,395 |
OPERATING EXPENSES | ||
General and administrative expenses | 414,742 | 400,640 |
Depreciation | 30,666 | |
LOSS FROM OPERATIONS | (478,665) | (394,245) |
OTHER INCOME (EXPENSE) | ||
Interest expense | (121,648) | (340,701) |
Gain on settlement of debt | 61,421 | 74,325 |
Loss on acquisition of VIVIS | (35,000) | |
Other income | ||
Total other income (expense) | (60,227) | (301,376) |
NET LOSS | (538,892) | (695,621) |
Deemed dividend on preferred stock | (41,800) | |
NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS | $ (580,692) | $ (695,621) |
NET LOSS PER COMMON SHARE - Basic and fully diluted (in dollars per share) | $ 0 | $ 0 |
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING - Basic and fully diluted (in shares) | 1,192,972,593 | 241,537,039 |
CONSOLIDATED STATEMENT OF CHANG
CONSOLIDATED STATEMENT OF CHANGE IN STOCKHOLDERS' DEFICIT - USD ($) | Common Stock [Member] | Additional Paid-In Capital [Member] | Accumulated Deficit [Member] | Stock subscribed but not Issued [Member] | Series A Convertible Preferred Stock [Member] | Series E Convertible Preferred Stock [Member] | Series F Preferred Stock [Member] | Total |
Balance at beginning at Jan. 31, 2019 | $ 34,126 | $ 7,722,991 | $ (8,863,687) | $ 1,000 | $ (1,105,570) | |||
Balance at beginning (in shares) at Jan. 31, 2019 | 34,126,329 | 1,000,000 | ||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||
Common stock issued for debt conversion | $ 582,072 | (120,301) | 461,771 | |||||
Common stock issued for debt conversion (in shares) | 582,071,707 | |||||||
Preferred stock issued for cash | 249,950 | $ 50 | 250,000 | |||||
Preferred stock issued for cash (in shares) | 50,000 | |||||||
Preferred stock issued for services | 88,930 | $ 1,000 | 89,930 | |||||
Preferred stock issued for services (in shares) | 1,000,000 | |||||||
Beneficial conversion discount on convertible note payable | 150,000 | 150,000 | ||||||
Net loss | (695,621) | (695,621) | ||||||
Balance at ending at Jan. 31, 2020 | $ 616,198 | 8,091,570 | (9,559,308) | $ 50 | $ 1,000 | $ 1,000 | (849,490) | |
Balance at ending (in shares) at Jan. 31, 2020 | 616,198,035 | 50,000 | 1,000,000 | 1,000,000 | ||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||
Common stock issued for debt conversion | $ 767,367 | (667,527) | 99,840 | |||||
Common stock issued for debt conversion (in shares) | 767,367,387 | |||||||
Common stock issued for preferred stock conversion | $ 109,200 | 11,330 | 120,530 | |||||
Common stock issued for preferred stock conversion (in shares) | 109,200,000 | |||||||
Cash received for stock subscription | 250,000 | 250,000 | ||||||
Dividends on Series G convertible preferred stock | (7,664) | (7,664) | ||||||
Deemed dividend on Series G convertible preferred stock | (41,800) | (41,800) | ||||||
Net loss | (538,892) | (538,892) | ||||||
Balance at ending at Jan. 31, 2021 | $ 1,492,765 | $ 7,427,709 | $ (10,140,000) | $ 250,000 | $ 50 | $ 1,000 | $ 1,000 | $ (967,476) |
Balance at ending (in shares) at Jan. 31, 2021 | 1,492,765,422 | 50,000 | 1,000,000 | 1,000,000 |
CONSOLIDATED STATEMENT OF CHA_2
CONSOLIDATED STATEMENT OF CHANGE IN MEZZANINE EQUITY - 12 months ended Jan. 31, 2021 | Series G Preferred Stock [Member]USD ($)shares |
Balance at beginning at Jan. 31, 2020 | $ | |
Balance at beginning (in shares) at Jan. 31, 2020 | shares | |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |
Series G preferred stock issued for cash | $ | $ 271,800 |
Series G preferred stock issued for cash (in shares) | shares | 271,800 |
Series G preferred stock converted to common stock | $ | $ (115,500) |
Series G preferred stock converted to common stock (in shares) | shares | (115,500) |
Balance at ending at Jan. 31, 2021 | $ | $ 156,300 |
Balance at ending (in shares) at Jan. 31, 2021 | shares | 156,300 |
CONSOLIDATED STATEMENTS OF CASH
CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) | 12 Months Ended | |
Jan. 31, 2021 | Jan. 31, 2020 | |
CASH FLOWS FROM OPERATING ACTIVITIES: | ||
Net loss | $ (538,892) | $ (695,621) |
Adjustments to reconcile net loss to net cash used in operating activities: | ||
Amortization of discount on convertible note payable | 72,621 | 233,681 |
Depreciation | 30,666 | |
Gain on settlement of convertible note payable | (61,421) | (74,325) |
Preferred stock issued for services | 89,930 | |
Changes in operating assets and liabilities: | ||
Deposits | 48 | 161,938 |
Accounts receivable | (25) | |
Inventory | 3,500 | (3,500) |
Accounts payable and accrued liabilities | 32,098 | 202 |
Accrued interest payable | 49,027 | 106,088 |
NET CASH USED IN OPERATING ACTIVITIES | (412,378) | (181,607) |
CASH FLOWS FROM INVESTING ACTIVITIES | ||
Purchases of property and equipment | (196,490) | |
NET CASH USED IN INVESTING ACTIVITIES | (196,490) | |
CASH FLOWS FROM FINANCING ACTIVITIES | ||
Proceeds from convertible notes payable | 150,000 | |
Proceeds from mezzanine equity | 230,000 | |
Proceeds from preferred stock payable | 250,000 | |
Repayments of convertible notes payable | (25,000) | (41,217) |
Proceeds from sale of preferred stock | 250,000 | |
NET CASH PROVIDED BY FINANCING ACTIVITIES | 455,000 | 358,783 |
NET (DECREASE) INCREASE IN CASH | (153,868) | 177,176 |
CASH, at the beginning of the period | 177,176 | |
CASH, at the end of the period | 23,308 | 177,176 |
Cash paid during the period for: | ||
Interest | 749 | |
Taxes | ||
Noncash investing and financing transaction: | ||
Beneficial conversion discount on convertible note payable | 150,000 | |
Original issue discounts on convertible notes payable | 9,000 | |
Conversion of convertible notes payable and accrued interest | 99,840 | 461,771 |
Conversion of mezzanine equity | 120,530 | |
Deemed dividend on mezzanine equity | $ 41,800 |
Background Information
Background Information | 12 Months Ended |
Jan. 31, 2021 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
Background Information | Note 1. Background Information 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 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 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. As the global cannabis market grows exponentially, it is constantly in need of better technologies and products to be more efficient in how it grows, what it grows and how it consumes cannabis and its related products. From lighting to dosage devices, from pesticide replacements to plant enhancers, Neutra Corp. is constantly combing the industry for the latest and greatest to test, prove and bring to market. We have generated limited revenues to date and our activities have been primarily limited to developing our business plan and research and development of products. 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. |
Going Concern
Going Concern | 12 Months Ended |
Jan. 31, 2021 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
Going Concern | Note 2. Going Concern For the fiscal year ended January 31, 2021, the Company had a net loss of $538,892 and negative cash flow from operations of $412,378. As of January 31, 2021, the Company has negative working capital of $977,000. 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 | 12 Months Ended |
Jan. 31, 2021 | |
Accounting Policies [Abstract] | |
Significant Accounting Policies | Note 3. Significant Accounting Policies The significant accounting policies that the Company follows are: Basis of Presentation The consolidated financial statements and related disclosures have been prepared pursuant to the rules and regulations of the SEC. The consolidated 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”). Consolidated Financial Statements The consolidated financial statements of the Company include the accounts of the Company and its wholly owned subsidiaries, Diamond Anvil Designs, LLC and Vivis Corporation, from the date of their formations or acquisition. 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 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 $23,308 and $177,176 at January 31, 2021 and 2020, respectively. Cash Flow Reporting The Company follows ASC 230, Statement of Cash Flows Deposits Deposits represent cash on deposit with the Company’s attorney. Property and Equipment, net Property and equipment consist of equipment used to manufacture the Company’s products and is presented at cost. Depreciation is recognized over the useful life of the equipment on a straight-line basis over three years beginning when the asset is put in service. For the year ended January 31, 2021, the Company recognized depreciation expense of $30,666. The Company did not record any depreciation expense during the year ended January 31, 2020. Impairment of long-lived assets Long-lived assets, including fixed assets and intangible assets, are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of the long-lived asset may not be recoverable. The carrying amount of a long-lived asset is not recoverable if it exceeds the sum of the undiscounted cash flows expected to result from the use and eventual disposition of the asset. If it is determined that an impairment loss has occurred, the loss is measured as the amount by which the carrying amount of the long-lived asset exceeds its fair value. The Company determined that there was no impairment of long-lived assets during the years ended January 31, 2021 and 2020. Common stock The Company records common stock issuances when all of the legal requirements for the issuance of such common stock have been satisfied. Mezzanine equity Where ordinary or preferred shares are determined to be conditionally redeemable upon the occurrence of certain events that are not solely within the control of the issuer, and upon such event, the shares would become redeemable at the option of the holders, they are classified as ‘mezzanine equity’ (temporary equity). The purpose of this classification is to convey that such a security may not be permanently part of equity and could result in a demand for cash, securities or other assets of the entity in the future. Revenue Recognition On February 1, 2018, the Company adopted ASC 606, Revenue from Contracts with Customers ASC 606 requires that an entity recognize revenue to depict the transfer of control 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. For the year ended January 31, 2021, revenue from contracts with customers was $9,687. Income Taxes The Company accounts for income taxes under ASC 740 Income Taxes Earnings (Loss) per Common Share We compute basic and diluted earnings per common share amounts in accordance with ASC Topic 260, Earnings per Share 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, 2021 and 2020. 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 terms that is not significantly different from its stated value. Commitments and Contingencies The Company follows ASC 450-20, Loss Contingencies Subsequent events The Company follows the guidance in Section 855-10-50 of the FASB Accounting Standards Codification for the disclosure of subsequent events. The Company will evaluate subsequent events through the date when the financial statements were issued. Pursuant to ASU 2010-09 of the FASB Accounting Standards Codification, the Company as an SEC filer considers its financial statements issued when they are widely distributed to users, such as through filing them on EDGAR. Recently Adopted Accounting Pronouncements In August 2018, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2018-13, Fair Value Measurement (Topic 820), Disclosure Framework – Changes to the Disclosure Requirements for Fair Value Measurement. The amendments in this Update modify certain disclosure requirements of fair value measurements. The Company adopted this update effective February 1, 2020. The adoption of the Update did not have an impact on the Company’s financial position or results of operations. In January 2017, the FASB issued ASU No. 2017-04, Intangibles – Goodwill and Other (Topic 350): Simplifying the Test for Goodwill Impairment. This update simplifies how an entity is required to test goodwill for impairment by eliminating Step 2 from the goodwill impairment test. Step 2 measures a goodwill impairment loss by comparing the implied fair value of a reporting unit’s goodwill with the carrying amount of that goodwill. Instead, under the amendments in this update, an entity should perform its annual, or interim, goodwill impairment test by comparing the fair value of a reporting unit with its carrying amount. An entity should recognize an impairment charge for the amount by which the carrying amount exceeds the reporting unit’s fair value. An entity should apply the amendments in this update on a prospective basis. An entity is required to disclose the nature of and reason for the change in accounting principle upon transition. That disclosure should be provided in the first annual period and in the interim period within the first annual period when the entity initially adopts the amendments in this update. The Company adopted this Update effective February 1, 2020. The Company currently does not have any goodwill. The adoption of ASU No. 2017-04 did not have an impact on the Company’s financial statements. In January 2017, the FASB issued ASU No. 2017-1, Business Combinations (Topic 805): Clarifying the Definition of a Business. The amendments in this update clarify the definition of a business with the objective of adding guidance to assist entities with evaluating whether transactions should be accounted for as acquisitions (or disposals) of assets or businesses. The definition of a business affects many areas of accounting including acquisitions, disposals, goodwill, and consolidation. The Company adopted this update effective February 1, 2019. The adoption did not have an impact on the Company’s financial statements. |
Deposits
Deposits | 12 Months Ended |
Jan. 31, 2021 | |
Deposits [Abstract] | |
Deposits | Note 4. Deposits Deposits represent cash on deposit with the Company’s attorney. As of January 31, 2021 and January 31, 2020, the Company had amounts on deposit with its attorney in the amount of $1,610 and $1,658, respectively. |
Property and equipment, net
Property and equipment, net | 12 Months Ended |
Jan. 31, 2021 | |
Property, Plant and Equipment [Abstract] | |
Property and equipment, net | Note 5. Property and equipment, net Property and equipment consist of the following: January 31, 2021 January 31, 2020 Equipment $ 196,490 $ — Total property and equipment 196,490 — Less: accumulated depreciation (30,666 ) — Property and equipment, net $ 165,824 $ — |
Related Party Transactions
Related Party Transactions | 12 Months Ended |
Jan. 31, 2021 | |
Related Party Transactions [Abstract] | |
Related Party Transactions | Note 6. Related Party Transactions During the year ended January 31, 2020, we incurred and paid salary expense of $76,000, related to services provided by our former CEO Christopher Brown. During the years ended January 31, 2021 and 2020, we incurred and paid salary expense of $100,000 and $91,666, respectively, to our CEO, Sydney Jim. As of January 31, 2021, we owe Mr. Jim $56,621. Acquisition of Vivis Effective August 30, 2019, the Company entered into an agreement to purchase all of the outstanding stock of Vivis Corporation, a Wyoming corporation, (“Vivis”) from Sydney Jim, the Company’s CEO. The purchase price for Vivis is $35,000 cash and a royalty of 40 percent of gross revenue until $100,000 is paid declining to 25 percent until an additional $100,000 has been paid. There will be a 10 percent royalty in perpetuity. Since this transaction involves our CEO, it will be accounted for as a related party transaction. The assets acquired in the acquisition of Vivis were valued at $0 for accounting purposes. For the year ended January 31, 2020, we recognized a loss on acquisition of Vivis of $35,000. The acquisition of Vivis was accounted for as an asset acquisition according to ASC 805-10 Business Combinations |
Advances
Advances | 12 Months Ended |
Jan. 31, 2021 | |
Debt Disclosure [Abstract] | |
Advances | Note 7. Advances As of January 31, 2021 and 2020, we had amounts due under advances of $3,450 at each period. These advances are not collateralized, non-interest bearing and are due on demand. |
Income Taxes
Income Taxes | 12 Months Ended |
Jan. 31, 2021 | |
Income Tax Disclosure [Abstract] | |
Income Taxes | Note 8. Income Taxes There is no current or deferred income tax expense or benefit for the year ended January 31, 2021 and 2020. As of January 31, 2021, the Company has a total deferred tax asset of $758,885 which is offset by an equal valuation allowance, resulting in a net deferred tax asset of $0. The statutory tax rate for the years ended January 31, 2021 and 2020 was 21%. 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, 2021 and 2020 are as follows. 2021 2020 Tax benefit at U.S. statutory rate $ 113,167 $ 146,080 less: amortization of beneficial conversion feature (15,250 ) (49,073 ) less: valuation allowance (97,917 ) (97,007 ) Tax benefit, net $ — $ — We have net operating loss carryforwards of approximately $3,613,738 as of January 31, 2021. This generated a deferred tax asset of $758,885 which is fully allowed for. |
Convertible Notes Payable
Convertible Notes Payable | 12 Months Ended |
Jan. 31, 2021 | |
Debt Disclosure [Abstract] | |
Convertible Notes Payable | Note 9. Convertible Notes Payable Convertible notes payable consists of the following as of January 31, 2021 and 2020: January 31, 2021 January 31, 2020 Convertible note, dated October 31, 2015, bearing interest at 10% per annum, bearing default interest at 25% per annum, matured on October 31, 2018 and convertible into shares of common stock at $0.50 per share, in default 156,976 156,976 Convertible note, dated January 31, 2016, bearing interest at 10% per annum, bearing default interest at 25% per annum, matured on January 31, 2020 and convertible into shares of common stock at a 60% discount to the market price, in default 82,735 82,735 Convertible note, dated May 26, 2016, bearing interest at 10% per annum, bearing default interest at 25% per annum, matured on May 26, 2017, and convertible into shares of common stock at a 45% discount to the market price, in default — 49,286 Convertible note, dated August 6, 2019, bearing interest at 8% per annum, bearing default interest at 22% per annum, maturing July 31, 2020, and convertible into shares of common stock at a 39% discount to the lowest trading price in the 15 days prior to the conversion with a floor on the conversion price of $0.00005 — 53,000 Convertible note, dated November 4, 2019, bearing interest at 8% per annum, bearing default interest at 22% per annum, maturing November 4, 2020, and convertible into shares of common stock at a 39% discount to the lowest trading price in the 15 days prior to the conversion with a floor on the conversion price of $0.00005 — 43,000 Total convertible notes payable $ 239,711 $ 384,997 Less: discount on current convertible notes payable — (72,621 ) Less: convertible notes payable, in default (239,711 ) (288,997 ) Current convertible notes payable, net of discount $ — $ 23,379 Convertible Promissory Notes Issued for Cash On May 21, 2019, we issued a convertible promissory note to a third party for cash proceeds of $60,000. The note is in the amount of $63,000, and it matures on March 21, 2020. The note bears interest at 8% and default interest at 22% per year. The note is convertible into shares of our common stock at a 39% discount to our lowest bid price over the preceding 15 days with a floor on the conversion price of $0.00005. On August 6, 2019, we issued a convertible promissory note to a third party for cash proceeds of $50,000. The note is in the amount of $53,000, and it matures on July 31, 2020. The note bears interest at 8% per year and is convertible into shares of our common stock at a 39% discount to our lowest trading price over the preceding 15 days with a floor on the conversion price of $0.00005. On November 4, 2019, we issued a convertible promissory note to a third party for cash proceeds of $40,000. The note is in the amount of $43,000, and it matures on November 4, 2020. The note bears interest at 8% per year and is convertible into shares of our common stock at a 39% discount to our lowest trading price over the preceding 15 days with a floor on the conversion price of $0.00005. We evaluated the terms of the note in accordance with ASC Topic No. 815 – 40, Derivatives and Hedging – Contracts in Entity’s Own Stock During the years ended January 31, 2021 and 2020, we recorded amortization of discounts on convertible notes payable and recognized interest expense of $72,621 and $233,681, respectively. Conversions to Common Stock During the year ended January 31, 2021, the holders of our convertible promissory notes converted $99,840 of principal and accrued interest into 767,367,387 shares of our common stock. During the year ended January 31, 2020, the holders of our convertible notes converted $461,771 of principal and accrued interest into 582,071,707 shares of our common stock. See Note 10 for a detail of the conversions. No gain or loss was recognized on the conversions as they occurred within the terms of the agreement which provided for conversion. Settlement of Convertible Note Payable During the year ended January 31, 2021, the Company paid $25,000 to fully settle the convertible note payable dated May 26, 2016. At the time of the settlement, outstanding principal was $49,286 and accrued interest was $37,135. The Company recognized a gain on settlement of convertible note payable of $61,421 during the year ended January 31, 2021. As a part of the settlement, the holder of the remaining notes dated October 31, 2015 and January 31, 2016 agreed that it will not request conversion of any convertible notes payable through December 31, 2020. During the year ended January 31, 2020, the Company paid $40,000 to fully settle the convertible note payable dated July 31, 2015. At the time of the settlement, outstanding principal was $72,640 and accrued interest was $41,685. The Company recognized a gain on settlement of convertible note payable of $74,325 during the year ended January 31, 2020. |
Shareholders' Equity
Shareholders' Equity | 12 Months Ended |
Jan. 31, 2021 | |
Equity [Abstract] | |
Stockholders' Equity | Note 10. Shareholders’ Equity Reincorporation On August 16, 2019, the Company reincorporated from Nevada to Wyoming. The reincorporation was approved by its board of directors and by the holders of a majority of the voting rights for its common stock. There was no change in share ownership as a result of the reincorporation. Authorized shares in the Wyoming corporation are unlimited shares of common stock and 20,000,000 shares of preferred stock. Preferred stock subscribed and unissued During the year ended January 31, 2021, the Company received $250,000 for the subscription of preferred stock. These shares have not been issued as of January 31, 2021. The $250,000 proceeds were included as preferred stock subscribed but not issued in the consolidated balance sheet as of January 31, 2021. Series F preferred stock issued for services On March 15, 2019, we issued 1,000,000 shares of Series F Preferred Stock to Mr. Jim for services. The shares were valued at $89,930 based on a third-party valuation of stock on the date of issuance. The shares were valued at $89,930 based on a third-party estimate of the fair market value of the stock on the date of issuance. The Series F Preferred Stock is subordinated to our common stock and superior to all shares of Preferred Stock. It does not receive dividends and does not participate in equity distributions. The Series F Preferred stock retains 2/3 of the voting rights in the company. Series E preferred stock issued for services On November 13, 2015, our board of directors designated 1,000,000 shares of our preferred stock as Series E Preferred Stock. The Series E Preferred Stock is subordinated to our common stock. It does not receive dividends and does not participate in equity distributions. The Series E Preferred stock has 2 votes for each outstanding share of common stock in the company. As of January 31, 2021, there are 1,000,000 shares Series E Preferred Stock outstanding. Dividends, when, as and if declared by the Board of Directors, shall be paid out of funds at the time legally available for such purposes. Series G convertible preferred stock During the year ended January 31, 2021, the Company issued 271,800 shares of Series G convertible preferred stock and received cash proceeds of $230,000. The Series G convertible preferred stock has a stated value of $1.00 per share, carries no voting rights and earns dividends of 8% per annum on the stated value of the stock. Dividends are payable on liquidation, redemption or conversion. The Series G convertible preferred stock is redeemable at the option of the Company during the first nine months it is outstanding at a premium of between 3% and 33% depending on the date of redemption. After the stock has been outstanding for nine months, it is convertible into common stock of the Company at a 29% discount to the market value of the common stock. The Series G convertible preferred stock is included in mezzanine equity on the condensed consolidated balance sheet, because it is redeemable by the holders upon certain events of default which are not within the Company’s control. The $41,800 difference between the stated value of the stock and the proceeds received has been recognized as a deemed dividend to the preferred shareholders. During the year ended January 31, 2021, the Company accrued dividends of $7,664. Convertible preferred stock issued for services In January 2020, our board of directors designated 50,000 shares of our preferred stock as Convertible Preferred Stock. The Convertible Preferred Stock is entitled to receive dividends of 10% of the net profit of VIVIS Corporation. After the Convertible Preferred Stock has received cumulative dividends of $1,100,000, the dividend rate will reduce to 2%. The Convertible Preferred Stock is convertible into 100,000 post reverse shares of common stock of the Company. During the year ended January 31, 2021, the Company issued 50,000 shares of Convertible Preferred Stock and received cash proceeds of $250,000. Conversions to common stock – convertible notes payable During year ended January 31, 2021, the holders of our convertible notes elected to convert principal and interest into shares of common stock as detailed below: Date Amount Number of March 3, 2020 $ 9,500 30,645,161 March 20, 2020 5,800 32,222,222 April 1, 2020 3,800 31,666,667 April 3, 2020 3,800 31,666,667 April 13, 2020 3,800 31,666,667 April 16, 2020 4,400 36,666,667 April 20, 2020 4,800 40,000,000 April 24, 2020 4,800 40,000,000 April 27, 2020 4,800 40,000,000 May 7, 2020 4,800 40,000,000 May 11, 2020 4,820 40,166,667 May 13, 2020 4,800 40,000,000 May 18, 2020 6,200 51,666,667 May 20, 2020 6,200 51,666,667 May 21, 2020 6,200 51,666,667 May 26, 2020 6,200 51,666,667 May 26, 2020 6,200 51,666,667 May 27, 2020 6,200 51,666,667 May 27, 2020 2,720 22,666,667 Total $ 99,840 767,367,387 During year ended January 31, 2020, the holders of our convertible notes elected to convert principal and interest into shares of common stock as detailed below: Date Amount Number of February 21, 2019 $ 10,856 981,959 March 7, 2019 10,889 989,899 March 28, 2019 8,748 1,060,417 April 9, 2019 7,296 1,326,599 April 30, 2019 11,009 2,042,466 May 9, 2019 10,000 1,639,344 May 17, 2019 8,600 2,000,000 May 20, 2019 8,600 2,000,000 May 28, 2019 7,750 2,236,589 May 31, 2019 8,200 2,000,000 June 3, 2019 8,200 2,000,000 June 5, 2019 6,800 2,000,000 June 5, 2019 7,761 2,565,511 June 7, 2019 6,600 2,000,000 June 10, 2019 6,000 2,000,000 June 12, 2019 7,773 5,047,474 June 12, 2019 4,600 2,000,000 June 13, 2019 6,900 3,000,000 June 13, 2019 7,800 3,391,304 June 14, 2019 7,800 3,391,304 June 14, 2019 7,404 5,049,494 June 17, 2019 5,300 4,076,923 June 18, 2019 5,300 4,076,923 June 18, 2019 5,942 5,144,165 June 20, 2019 4,900 4,083,333 June 21, 2019 1,520 1,551,020 June 21, 2019 8,428 9,577,773 July 1, 2019 4,700 4,795,918 July 1, 2019 4,700 4,795,918 July 2, 2019 4,700 4,795,918 July 3, 2019 4,700 4,795,918 July 8, 2019 6,300 6,428,571 July 8, 2019 6,200 6,326,531 July 9, 2019 6,300 6,428,571 July 10, 2019 1,920 2,086,957 July 23, 2019 9,122 13,820,803 July 26, 2019 8,278 12,543,030 August 1, 2019 8,608 13,041,818 August 12, 2019 13,527 18,918,755 August 21, 2019 11,741 15,247,623 August 29, 2019 11,491 16,070,713 September 3, 2019 11,496 16,077,622 September 6, 2019 11,456 16,022,559 September 12, 2019 11,792 16,492,308 September 25, 2019 10,000 25,000,000 September 26, 2019 12,684 28,826,568 October 4, 2019 10,930 33,122,485 October 11, 2019 6,471 19,608,091 October 16, 2019 8,700 29,000,000 October 24, 2019 9,462 28,671,727 December 6, 2019 9,700 22,558,140 December 6, 2019 9,700 22,558,140 December 9, 2019 9,700 22,558,140 December 11, 2019 11,100 25,813,953 December 24, 2019 9,600 25,945,946 December 27, 2019 9,600 25,945,946 December 28, 2019 6,117 16,540,541 Total $ 461,771 582,071,707 During the year ended January 31, 2020, the holders of our convertible notes elected to convert principal and interest into shares of common stock as detailed below: Date Amount Number of April 26, 2018 $ 18,904 343,709 September 12, 2018 21,209 550,094 September 28, 2018 21,280 552,727 October 25, 2018 14,006 505,275 November 5, 2018 26,545 965,252 November 29, 2018 26,678 2,425,253 January 23, 2019 23,745 1,944,744 Total $ 152,367 7,287,054 Conversions to common stock – Series G preferred stock During year ended January 31, 2021, the holders of Series G preferred stock elected to convert 115,500 shares of Series G preferred stock into 109,200,000 shares of common stock in accordance with the terms of the preferred stock. |
Subsequent Events
Subsequent Events | 12 Months Ended |
Jan. 31, 2021 | |
Subsequent Events [Abstract] | |
Subsequent Events | Note 10. Subsequent Events During the period from February 1, 2021 through the filing of this report, the holders of the Series G Preferred Stock elected to convert 85,200 share of Series G Preferred Stock into 26,184,589 share of common stock of the Company. |
Significant Accounting Polici_2
Significant Accounting Policies (Policies) | 12 Months Ended |
Jan. 31, 2021 | |
Accounting Policies [Abstract] | |
Basis of Presentation | Basis of Presentation The consolidated financial statements and related disclosures have been prepared pursuant to the rules and regulations of the SEC. The consolidated 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”). |
Consolidated Financial Statements | Consolidated Financial Statements The consolidated financial statements of the Company include the accounts of the Company and its wholly owned subsidiaries, Diamond Anvil Designs, LLC and Vivis Corporation, from the date of their formations or acquisition. Significant intercompany transactions have been eliminated in consolidation. |
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 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 $23,308 and $177,176 at January 31, 2021 and 2020, respectively. |
Cash Flow Reporting | Cash Flow Reporting The Company follows ASC 230, Statement of Cash Flows |
Deposits | Deposits Deposits represent cash on deposit with the Company’s attorney. |
Property and Equipment, net | Property and Equipment, net Property and equipment consist of equipment used to manufacture the Company’s products and is presented at cost. Depreciation is recognized over the useful life of the equipment on a straight-line basis over three years beginning when the asset is put in service. For the year ended January 31, 2021, the Company recognized depreciation expense of $30,666. The Company did not record any depreciation expense during the year ended January 31, 2020. |
Impairment of long-lived assets | Impairment of long-lived assets Long-lived assets, including fixed assets and intangible assets, are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of the long-lived asset may not be recoverable. The carrying amount of a long-lived asset is not recoverable if it exceeds the sum of the undiscounted cash flows expected to result from the use and eventual disposition of the asset. If it is determined that an impairment loss has occurred, the loss is measured as the amount by which the carrying amount of the long-lived asset exceeds its fair value. The Company determined that there was no impairment of long-lived assets during the years ended January 31, 2021 and 2020. |
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. |
Mezzanine equity | Mezzanine equity Where ordinary or preferred shares are determined to be conditionally redeemable upon the occurrence of certain events that are not solely within the control of the issuer, and upon such event, the shares would become redeemable at the option of the holders, they are classified as ‘mezzanine equity’ (temporary equity). The purpose of this classification is to convey that such a security may not be permanently part of equity and could result in a demand for cash, securities or other assets of the entity in the future. |
Revenue Recognition | Revenue Recognition On February 1, 2018, the Company adopted ASC 606, Revenue from Contracts with Customers ASC 606 requires that an entity recognize revenue to depict the transfer of control 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. For the year ended January 31, 2021, revenue from contracts with customers was $9,687. |
Income Taxes | Income Taxes The Company accounts for income taxes under ASC 740 Income Taxes |
Earnings (Loss) per Common 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 |
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, 2021 and 2020. 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 terms that is not significantly different from its stated value. |
Commitments and Contingencies | Commitments and Contingencies The Company follows ASC 450-20, Loss Contingencies |
Subsequent events | Subsequent events The Company follows the guidance in Section 855-10-50 of the FASB Accounting Standards Codification for the disclosure of subsequent events. The Company will evaluate subsequent events through the date when the financial statements were issued. Pursuant to ASU 2010-09 of the FASB Accounting Standards Codification, the Company as an SEC filer considers its financial statements issued when they are widely distributed to users, such as through filing them on EDGAR. |
Recently Adopted Accounting Pronouncements | Recently Adopted Accounting Pronouncements In August 2018, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2018-13, Fair Value Measurement (Topic 820), Disclosure Framework – Changes to the Disclosure Requirements for Fair Value Measurement. The amendments in this Update modify certain disclosure requirements of fair value measurements. The Company adopted this update effective February 1, 2020. The adoption of the Update did not have an impact on the Company’s financial position or results of operations. In January 2017, the FASB issued ASU No. 2017-04, Intangibles – Goodwill and Other (Topic 350): Simplifying the Test for Goodwill Impairment. This update simplifies how an entity is required to test goodwill for impairment by eliminating Step 2 from the goodwill impairment test. Step 2 measures a goodwill impairment loss by comparing the implied fair value of a reporting unit’s goodwill with the carrying amount of that goodwill. Instead, under the amendments in this update, an entity should perform its annual, or interim, goodwill impairment test by comparing the fair value of a reporting unit with its carrying amount. An entity should recognize an impairment charge for the amount by which the carrying amount exceeds the reporting unit’s fair value. An entity should apply the amendments in this update on a prospective basis. An entity is required to disclose the nature of and reason for the change in accounting principle upon transition. That disclosure should be provided in the first annual period and in the interim period within the first annual period when the entity initially adopts the amendments in this update. The Company adopted this Update effective February 1, 2020. The Company currently does not have any goodwill. The adoption of ASU No. 2017-04 did not have an impact on the Company’s financial statements. In January 2017, the FASB issued ASU No. 2017-1, Business Combinations (Topic 805): Clarifying the Definition of a Business. The amendments in this update clarify the definition of a business with the objective of adding guidance to assist entities with evaluating whether transactions should be accounted for as acquisitions (or disposals) of assets or businesses. The definition of a business affects many areas of accounting including acquisitions, disposals, goodwill, and consolidation. The Company adopted this update effective February 1, 2019. The adoption did not have an impact on the Company’s financial statements. |
Property and equipment, net (Ta
Property and equipment, net (Tables) | 12 Months Ended |
Jan. 31, 2021 | |
Property, Plant and Equipment [Abstract] | |
Schedule of property and equipment | Property and equipment consist of the following: January 31, 2021 January 31, 2020 Equipment $ 196,490 $ — Total property and equipment 196,490 — Less: accumulated depreciation (30,666 ) — Property and equipment, net $ 165,824 $ — |
Income Taxes (Tables)
Income Taxes (Tables) | 12 Months Ended |
Jan. 31, 2021 | |
Income Tax Disclosure [Abstract] | |
Schedule of provision for income taxes | The items causing this difference for the periods ended January 31, 2021 and 2020 are as follows. 2021 2020 Tax benefit at U.S. statutory rate $ 113,167 $ 146,080 less: amortization of beneficial conversion feature (15,250 ) (49,073 ) less: valuation allowance (97,917 ) (97,007 ) Tax benefit, net $ — $ — |
Convertible Notes Payable (Tabl
Convertible Notes Payable (Tables) | 12 Months Ended |
Jan. 31, 2021 | |
Debt Disclosure [Abstract] | |
Schedule of convertible notes payable | Convertible notes payable consists of the following as of January 31, 2021 and 2020: January 31, 2021 January 31, 2020 Convertible note, dated October 31, 2015, bearing interest at 10% per annum, bearing default interest at 25% per annum, matured on October 31, 2018 and convertible into shares of common stock at $0.50 per share, in default 156,976 156,976 Convertible note, dated January 31, 2016, bearing interest at 10% per annum, bearing default interest at 25% per annum, matured on January 31, 2020 and convertible into shares of common stock at a 60% discount to the market price, in default 82,735 82,735 Convertible note, dated May 26, 2016, bearing interest at 10% per annum, bearing default interest at 25% per annum, matured on May 26, 2017, and convertible into shares of common stock at a 45% discount to the market price, in default — 49,286 Convertible note, dated August 6, 2019, bearing interest at 8% per annum, bearing default interest at 22% per annum, maturing July 31, 2020, and convertible into shares of common stock at a 39% discount to the lowest trading price in the 15 days prior to the conversion with a floor on the conversion price of $0.00005 — 53,000 Convertible note, dated November 4, 2019, bearing interest at 8% per annum, bearing default interest at 22% per annum, maturing November 4, 2020, and convertible into shares of common stock at a 39% discount to the lowest trading price in the 15 days prior to the conversion with a floor on the conversion price of $0.00005 — 43,000 Total convertible notes payable $ 239,711 $ 384,997 Less: discount on current convertible notes payable — (72,621 ) Less: convertible notes payable, in default (239,711 ) (288,997 ) Current convertible notes payable, net of discount $ — $ 23,379 |
Shareholders' Equity (Tables)
Shareholders' Equity (Tables) | 12 Months Ended |
Jan. 31, 2021 | |
Equity [Abstract] | |
Schedule of conversions to common stock | During year ended January 31, 2021, the holders of our convertible notes elected to convert principal and interest into shares of common stock as detailed below: Date Amount Number of March 3, 2020 $ 9,500 30,645,161 March 20, 2020 5,800 32,222,222 April 1, 2020 3,800 31,666,667 April 3, 2020 3,800 31,666,667 April 13, 2020 3,800 31,666,667 April 16, 2020 4,400 36,666,667 April 20, 2020 4,800 40,000,000 April 24, 2020 4,800 40,000,000 April 27, 2020 4,800 40,000,000 May 7, 2020 4,800 40,000,000 May 11, 2020 4,820 40,166,667 May 13, 2020 4,800 40,000,000 May 18, 2020 6,200 51,666,667 May 20, 2020 6,200 51,666,667 May 21, 2020 6,200 51,666,667 May 26, 2020 6,200 51,666,667 May 26, 2020 6,200 51,666,667 May 27, 2020 6,200 51,666,667 May 27, 2020 2,720 22,666,667 Total $ 99,840 767,367,387 During year ended January 31, 2020, the holders of our convertible notes elected to convert principal and interest into shares of common stock as detailed below: Date Amount Number of February 21, 2019 $ 10,856 981,959 March 7, 2019 10,889 989,899 March 28, 2019 8,748 1,060,417 April 9, 2019 7,296 1,326,599 April 30, 2019 11,009 2,042,466 May 9, 2019 10,000 1,639,344 May 17, 2019 8,600 2,000,000 May 20, 2019 8,600 2,000,000 May 28, 2019 7,750 2,236,589 May 31, 2019 8,200 2,000,000 June 3, 2019 8,200 2,000,000 June 5, 2019 6,800 2,000,000 June 5, 2019 7,761 2,565,511 June 7, 2019 6,600 2,000,000 June 10, 2019 6,000 2,000,000 June 12, 2019 7,773 5,047,474 June 12, 2019 4,600 2,000,000 June 13, 2019 6,900 3,000,000 June 13, 2019 7,800 3,391,304 June 14, 2019 7,800 3,391,304 June 14, 2019 7,404 5,049,494 June 17, 2019 5,300 4,076,923 June 18, 2019 5,300 4,076,923 June 18, 2019 5,942 5,144,165 June 20, 2019 4,900 4,083,333 June 21, 2019 1,520 1,551,020 June 21, 2019 8,428 9,577,773 July 1, 2019 4,700 4,795,918 July 1, 2019 4,700 4,795,918 July 2, 2019 4,700 4,795,918 July 3, 2019 4,700 4,795,918 July 8, 2019 6,300 6,428,571 July 8, 2019 6,200 6,326,531 July 9, 2019 6,300 6,428,571 July 10, 2019 1,920 2,086,957 July 23, 2019 9,122 13,820,803 July 26, 2019 8,278 12,543,030 August 1, 2019 8,608 13,041,818 August 12, 2019 13,527 18,918,755 August 21, 2019 11,741 15,247,623 August 29, 2019 11,491 16,070,713 September 3, 2019 11,496 16,077,622 September 6, 2019 11,456 16,022,559 September 12, 2019 11,792 16,492,308 September 25, 2019 10,000 25,000,000 September 26, 2019 12,684 28,826,568 October 4, 2019 10,930 33,122,485 October 11, 2019 6,471 19,608,091 October 16, 2019 8,700 29,000,000 October 24, 2019 9,462 28,671,727 December 6, 2019 9,700 22,558,140 December 6, 2019 9,700 22,558,140 December 9, 2019 9,700 22,558,140 December 11, 2019 11,100 25,813,953 December 24, 2019 9,600 25,945,946 December 27, 2019 9,600 25,945,946 December 28, 2019 6,117 16,540,541 Total $ 461,771 582,071,707 During the year ended January 31, 2020, the holders of our convertible notes elected to convert principal and interest into shares of common stock as detailed below: Date Amount Number of April 26, 2018 $ 18,904 343,709 September 12, 2018 21,209 550,094 September 28, 2018 21,280 552,727 October 25, 2018 14,006 505,275 November 5, 2018 26,545 965,252 November 29, 2018 26,678 2,425,253 January 23, 2019 23,745 1,944,744 Total $ 152,367 7,287,054 |
Going Concern (Details Narrativ
Going Concern (Details Narrative) - USD ($) | 12 Months Ended | |
Jan. 31, 2021 | Jan. 31, 2020 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||
Net loss | $ (538,892) | $ (695,621) |
NET CASH USED IN OPERATING ACTIVITIES | (412,378) | $ (181,607) |
Working capital | $ (977,000) |
Significant Accounting Polici_3
Significant Accounting Policies (Details Narrative) - USD ($) | 12 Months Ended | |
Jan. 31, 2021 | Jan. 31, 2020 | |
Cash and cash equivalents | $ 23,308 | $ 177,176 |
Revenue from contracts with customers | 9,687 | |
Depreciation expense | $ 30,666 | |
Equipment [Member] | ||
Useful life | 3 years | |
Depreciation expense | $ 30,666 |
Deposits (Details Narrative)
Deposits (Details Narrative) - USD ($) | Jan. 31, 2021 | Jan. 31, 2020 |
Deposits [Abstract] | ||
Deposits | $ 1,610 | $ 1,658 |
Property and equipment, net (De
Property and equipment, net (Details) - USD ($) | Jan. 31, 2021 | Jan. 31, 2020 |
Total property and equipment | $ 196,490 | |
Less: accumulated depreciation | (30,666) | |
Property and equipment, net | 165,824 | |
Equipment [Member] | ||
Total property and equipment | $ 196,490 |
Related Party Transactions (Det
Related Party Transactions (Details Narrative) - USD ($) | Aug. 30, 2019 | Jan. 31, 2021 | Jan. 31, 2020 |
Accounts payable, related party | $ 131,755 | $ 131,755 | |
Christopher Brown [Member] | |||
Salary expense | 76,000 | ||
Sydney Jim [Member] | |||
Salary expense | 100,000 | $ 91,666 | |
Accounts payable, related party | $ 56,621 | ||
Purchase Agreement [Member] | Vivis [Member] | Christopher Brown [Member] | |||
Purchase price, cash | $ 35,000 | ||
Loss on acquisition | $ 35,000 | ||
Description of royalty terms | a royalty of 40 percent of gross revenue until $100,000 is paid declining to 25 percent until an additional $100,000 has been paid. There will be a 10 percent royalty in perpetuity. | ||
Assets acquired | $ 0 |
Advances (Details Narrative)
Advances (Details Narrative) - USD ($) | Jan. 31, 2021 | Jan. 31, 2020 |
Advances payable | $ 3,450 | $ 3,450 |
Non-Interest Bearing Advances [Member] | ||
Advances payable | $ 3,450 | $ 3,450 |
Income Taxes (Details)
Income Taxes (Details) - USD ($) | 12 Months Ended | |
Jan. 31, 2021 | Jan. 31, 2020 | |
Income Tax Disclosure [Abstract] | ||
Tax benefit at U.S. statutory rate | $ 113,167 | $ 146,080 |
less: amortization of beneficial conversion feature | (15,250) | (49,073) |
less: valuation allowance | (97,917) | (97,007) |
Tax benefit, net |
Income Taxes (Details Narrative
Income Taxes (Details Narrative) - USD ($) | 12 Months Ended | |
Jan. 31, 2021 | Jan. 31, 2020 | |
Income Tax Disclosure [Abstract] | ||
Deferred tax asset | $ 758,885 | |
Net deferred tax asset | $ 0 | |
Statutory tax rate | 21.00% | 21.00% |
Net operating loss carryforwards | $ 3,613,738 |
Convertible Notes Payable (Deta
Convertible Notes Payable (Details) | 12 Months Ended | |
Jan. 31, 2021USD ($)Number$ / shares | Jan. 31, 2020USD ($)Number$ / shares | |
Total convertible notes payable | $ 239,711 | $ 384,997 |
Less: discount on current convertible notes payable | (72,621) | |
Less: convertible notes payable, in default | (239,711) | (288,997) |
Current convertible notes payable, net of discount | 23,379 | |
10% Convertible Note Due October 31, 2018 [Member] | ||
Total convertible notes payable | $ 156,976 | $ 156,976 |
Debt instrument, issuance date | Oct. 31, 2015 | Oct. 31, 2015 |
Debt instrument, interest rate | 10.00% | 10.00% |
Bearing default interest | 25.00% | 25.00% |
Debt instrument, maturity date | Oct. 31, 2018 | Oct. 31, 2018 |
Debt instrument, conversion price (in dollars per share) | $ / shares | $ 0.50 | $ 0.50 |
10% Convertible Note Due January 31, 2020 [Member] | ||
Total convertible notes payable | $ 82,735 | $ 82,735 |
Debt instrument, issuance date | Jan. 31, 2016 | Jan. 31, 2016 |
Debt instrument, interest rate | 10.00% | 10.00% |
Bearing default interest | 25.00% | 25.00% |
Debt instrument, maturity date | Jan. 31, 2020 | Jan. 31, 2020 |
Percentage of discount on debt conversion | 60.00% | 60.00% |
10% Convertible Note Due May 26, 2017 [Member] | ||
Total convertible notes payable | $ 49,286 | |
Debt instrument, issuance date | May 26, 2016 | May 26, 2016 |
Debt instrument, interest rate | 10.00% | 10.00% |
Bearing default interest | 25.00% | 25.00% |
Debt instrument, maturity date | May 26, 2017 | May 26, 2017 |
Percentage of discount on debt conversion | 45.00% | 45.00% |
8% Convertible Note Due July 31, 2020 [Member] | ||
Total convertible notes payable | $ 53,000 | |
Debt instrument, issuance date | Aug. 6, 2019 | Aug. 6, 2019 |
Debt instrument, interest rate | 8.00% | 8.00% |
Bearing default interest | 22.00% | 22.00% |
Debt instrument, maturity date | Jul. 31, 2020 | Jul. 31, 2020 |
Percentage of discount on debt conversion | 39.00% | 39.00% |
Days prior to conversion | Number | 15 | 15 |
Debt instrument, conversion price (in dollars per share) | $ / shares | $ 0.00005 | $ 0.00005 |
8% Convertible Note Due November 4, 2020 [Member] | ||
Total convertible notes payable | $ 43,000 | |
Debt instrument, issuance date | Nov. 4, 2019 | Nov. 4, 2019 |
Debt instrument, interest rate | 8.00% | 8.00% |
Bearing default interest | 22.00% | 22.00% |
Debt instrument, maturity date | Nov. 4, 2020 | Nov. 4, 2020 |
Percentage of discount on debt conversion | 39.00% | 39.00% |
Days prior to conversion | Number | 15 | 15 |
Debt instrument, conversion price (in dollars per share) | $ / shares | $ 0.00005 | $ 0.00005 |
Convertible Notes Payable (De_2
Convertible Notes Payable (Details Narrative) | Nov. 04, 2019USD ($)Number$ / shares | Aug. 06, 2019USD ($)Number$ / shares | May 21, 2019USD ($)Number$ / shares | Jan. 31, 2021USD ($)shares | Jan. 31, 2020USD ($)shares |
Amortization of discount | $ 72,621 | $ 233,681 | |||
Cash proceeds from debt | 150,000 | ||||
Debt amount converted | $ 99,840 | $ 461,771 | |||
Number of common shares issued upon conversion of debt | shares | 767,367,387 | 582,071,707 | |||
Payment to fully settle debt | $ 25,000 | $ 41,217 | |||
8% Convertible Note Due November 4, 2020 [Member] | |||||
Cash proceeds from debt | $ 40,000 | ||||
Principal value | $ 43,000 | ||||
Conversion price (in dollars per shares) | $ / shares | $ 0.00005 | ||||
Beneficial conversion discount | $ 40,000 | ||||
Debt instrument, issuance date | Nov. 4, 2020 | ||||
Percentage of discount on debt conversion | 39.00% | ||||
Days prior to conversion | Number | 15 | ||||
Maturity date | Nov. 4, 2020 | ||||
Debt instrument, interest rate | 8.00% | ||||
Convertible Notes Payable [Member] | |||||
Cash proceeds from debt | $ 50,000 | ||||
Principal value | $ 53,000 | ||||
Conversion price (in dollars per shares) | $ / shares | $ 0.00005 | ||||
Beneficial conversion discount | $ 50,000 | ||||
Debt instrument, issuance date | Aug. 6, 2019 | ||||
Percentage of discount on debt conversion | 39.00% | ||||
Days prior to conversion | Number | 15 | ||||
Maturity date | Jul. 31, 2020 | ||||
Debt instrument, interest rate | 8.00% | ||||
Convertible Notes Payable [Member] | |||||
Cash proceeds from debt | $ 60,000 | ||||
Principal value | $ 63,000 | ||||
Conversion price (in dollars per shares) | $ / shares | $ 0.00005 | ||||
Beneficial conversion discount | $ 60,000 | ||||
Debt instrument, issuance date | May 21, 2019 | ||||
Bearing default interest | 22.00% | ||||
Percentage of discount on debt conversion | 39.00% | ||||
Days prior to conversion | Number | 15 | ||||
Maturity date | Mar. 21, 2020 | ||||
Debt instrument, interest rate | 8.00% | ||||
Convertible Notes Payable [Member] | |||||
Debt amount converted | $ 461,771 | ||||
Number of common shares issued upon conversion of debt | shares | 582,071,707 | ||||
Payment to fully settle debt | $ 40,000 | ||||
Principal outstanding of debt | 49,286 | 72,640 | |||
Accrued interest | 37,135 | 41,685 | |||
Gain related to debt settlement | $ 61,421 | $ 74,325 |
Shareholders' Equity (Details)
Shareholders' Equity (Details) - USD ($) | 12 Months Ended | |
Jan. 31, 2021 | Jan. 31, 2020 | |
Amount converted | $ 99,840 | $ 461,771 |
Number of shares issued | 767,367,387 | 582,071,707 |
Convertible Notes Payable [Member] | ||
Amount converted | $ 461,771 | |
Number of shares issued | 582,071,707 | |
Convertible Notes Payable [Member] | February 21, 2019 [Member] | ||
Amount converted | $ 10,856 | |
Number of shares issued | 981,959 | |
Convertible Notes Payable [Member] | March 7, 2019 [Member] | ||
Amount converted | $ 10,889 | |
Number of shares issued | 989,899 | |
Convertible Notes Payable [Member] | March 28, 2019 [Member] | ||
Amount converted | $ 8,748 | |
Number of shares issued | 1,060,417 | |
Convertible Notes Payable [Member] | April 9, 2019 [Member] | ||
Amount converted | $ 7,296 | |
Number of shares issued | 1,326,599 | |
Convertible Notes Payable [Member] | April 30, 2019 [Member] | ||
Amount converted | $ 11,009 | |
Number of shares issued | 2,042,466 | |
Convertible Notes Payable [Member] | May 9, 2019 [Member] | ||
Amount converted | $ 10,000 | |
Number of shares issued | 1,639,344 | |
Convertible Notes Payable [Member] | May 17, 2019 [Member] | ||
Amount converted | $ 8,600 | |
Number of shares issued | 2,000,000 | |
Convertible Notes Payable [Member] | May 20, 2019 [Member] | ||
Amount converted | $ 8,600 | |
Number of shares issued | 2,000,000 | |
Convertible Notes Payable [Member] | May 28, 2019 [Member] | ||
Amount converted | $ 7,750 | |
Number of shares issued | 2,236,589 | |
Convertible Notes Payable [Member] | May 31, 2019 [Member] | ||
Amount converted | $ 8,200 | |
Number of shares issued | 2,000,000 | |
Convertible Notes Payable [Member] | June 3, 2019 [Member] | ||
Amount converted | $ 8,200 | |
Number of shares issued | 2,000,000 | |
Convertible Notes Payable [Member] | June 5, 2019 [Member] | ||
Amount converted | $ 6,800 | |
Number of shares issued | 2,000,000 | |
Convertible Notes Payable [Member] | June 5, 2019 [Member] | ||
Amount converted | $ 7,761 | |
Number of shares issued | 2,565,511 | |
Convertible Notes Payable [Member] | June 7, 2019 [Member] | ||
Amount converted | $ 6,600 | |
Number of shares issued | 2,000,000 | |
Convertible Notes Payable [Member] | May 21, 2020 [Member] | ||
Amount converted | $ 6,000 | |
Number of shares issued | 2,000,000 | |
Convertible Notes Payable [Member] | June 12, 2019 [Member] | ||
Amount converted | $ 7,773 | |
Number of shares issued | 5,047,474 | |
Convertible Notes Payable [Member] | June 12, 2019 [Member] | ||
Amount converted | $ 4,600 | |
Number of shares issued | 2,000,000 | |
Convertible Notes Payable [Member] | June 13, 2019 [Member] | ||
Amount converted | $ 6,900 | |
Number of shares issued | 3,000,000 | |
Convertible Notes Payable [Member] | June 13, 2019 [Member] | ||
Amount converted | $ 7,800 | |
Number of shares issued | 3,391,304 | |
Convertible Notes Payable [Member] | June 14, 2019 [Member] | ||
Amount converted | $ 7,800 | |
Number of shares issued | 3,391,304 | |
Convertible Notes Payable [Member] | June 14, 2019 [Member] | ||
Amount converted | $ 7,404 | |
Number of shares issued | 5,049,494 | |
Convertible Notes Payable [Member] | June 17, 2019 [Member] | ||
Amount converted | $ 5,300 | |
Number of shares issued | 4,076,923 | |
Convertible Notes Payable [Member] | June 18, 2019 [Member] | ||
Amount converted | $ 5,300 | |
Number of shares issued | 4,076,923 | |
Convertible Notes Payable [Member] | June 18, 2019 [Member] | ||
Amount converted | $ 5,942 | |
Number of shares issued | 5,144,165 | |
Convertible Notes Payable [Member] | June 20, 2019 [Member] | ||
Amount converted | $ 4,900 | |
Number of shares issued | 4,083,333 | |
Convertible Notes Payable [Member] | June 21, 2019 [Member] | ||
Amount converted | $ 1,520 | |
Number of shares issued | 1,551,020 | |
Convertible Notes Payable [Member] | June 21, 2019 [Member] | ||
Amount converted | $ 8,428 | |
Number of shares issued | 9,577,773 | |
Convertible Notes Payable [Member] | July 1, 2019 [Member] | ||
Amount converted | $ 4,700 | |
Number of shares issued | 4,795,918 | |
Convertible Notes Payable [Member] | July 1, 2019 [Member] | ||
Amount converted | $ 4,700 | |
Number of shares issued | 4,795,918 | |
Convertible Notes Payable [Member] | July 2, 2019 [Member] | ||
Amount converted | $ 4,700 | |
Number of shares issued | 4,795,918 | |
Convertible Notes Payable [Member] | July 3, 2019 [Member] | ||
Amount converted | $ 4,700 | |
Number of shares issued | 4,795,918 | |
Convertible Notes Payable [Member] | July 8, 2019 [Member] | ||
Amount converted | $ 6,300 | |
Number of shares issued | 6,428,571 | |
Convertible Notes Payable [Member] | July 8, 2019 [Member] | ||
Amount converted | $ 6,200 | |
Number of shares issued | 6,326,531 | |
Convertible Notes Payable [Member] | July 9, 2019 [Member] | ||
Amount converted | $ 6,300 | |
Number of shares issued | 6,428,571 | |
Convertible Notes Payable [Member] | July 10, 2019 [Member] | ||
Amount converted | $ 1,920 | |
Number of shares issued | 2,086,957 | |
Convertible Notes Payable [Member] | July 23, 2019 [Member] | ||
Amount converted | $ 9,122 | |
Number of shares issued | 13,820,803 | |
Convertible Notes Payable [Member] | July 26, 2019 [Member] | ||
Amount converted | $ 8,278 | |
Number of shares issued | 12,543,030 | |
Convertible Notes Payable [Member] | August 1, 2019 [Member] | ||
Amount converted | $ 8,608 | |
Number of shares issued | 13,041,818 | |
Convertible Notes Payable [Member] | August 12, 2019 [Member] | ||
Amount converted | $ 13,527 | |
Number of shares issued | 18,918,755 | |
Convertible Notes Payable [Member] | August 21, 2019 [Member] | ||
Amount converted | $ 11,741 | |
Number of shares issued | 15,247,623 | |
Convertible Notes Payable [Member] | August 29, 2019 [Member] | ||
Amount converted | $ 11,491 | |
Number of shares issued | 16,070,713 | |
Convertible Notes Payable [Member] | September 3, 2019 [Member] | ||
Amount converted | $ 11,496 | |
Number of shares issued | 16,077,622 | |
Convertible Notes Payable [Member] | September 6, 2019 [Member] | ||
Amount converted | $ 11,456 | |
Number of shares issued | 16,022,559 | |
Convertible Notes Payable [Member] | September 12, 2019 [Member] | ||
Amount converted | $ 11,792 | |
Number of shares issued | 16,492,308 | |
Convertible Notes Payable [Member] | September 25, 2019 [Member] | ||
Amount converted | $ 10,000 | |
Number of shares issued | 25,000,000 | |
Convertible Notes Payable [Member] | September 26, 2019 [Member] | ||
Amount converted | $ 12,684 | |
Number of shares issued | 28,826,568 | |
Convertible Notes Payable [Member] | October 4, 2019 [Member] | ||
Amount converted | $ 10,930 | |
Number of shares issued | 33,122,485 | |
Convertible Notes Payable [Member] | October 11, 2019 [Member] | ||
Amount converted | $ 6,471 | |
Number of shares issued | 19,608,091 | |
Convertible Notes Payable [Member] | October 16, 2019 [Member] | ||
Amount converted | $ 8,700 | |
Number of shares issued | 29,000,000 | |
Convertible Notes Payable [Member] | October 24, 2019 [Member] | ||
Amount converted | $ 9,462 | |
Number of shares issued | 28,671,727 | |
Convertible Notes Payable [Member] | December 6, 2019 [Member] | ||
Amount converted | $ 9,700 | |
Number of shares issued | 22,558,140 | |
Convertible Notes Payable [Member] | December 6, 2019 [Member] | ||
Amount converted | $ 9,700 | |
Number of shares issued | 22,558,140 | |
Convertible Notes Payable [Member] | December 9, 2019 [Member] | ||
Amount converted | $ 9,700 | |
Number of shares issued | 22,558,140 | |
Convertible Notes Payable [Member] | December 11, 2019 [Member] | ||
Amount converted | $ 11,100 | |
Number of shares issued | 25,813,953 | |
Convertible Notes Payable [Member] | December 24, 2019 [Member] | ||
Amount converted | $ 9,600 | |
Number of shares issued | 25,945,946 | |
Convertible Notes Payable [Member] | December 27, 2019 [Member] | ||
Amount converted | $ 9,600 | |
Number of shares issued | 25,945,946 | |
Convertible Notes Payable [Member] | December 28, 2019 [Member] | ||
Amount converted | $ 6,117 | |
Number of shares issued | 16,540,541 | |
Convertible Notes Payable [Member] | April 26, 2018 [Member] | ||
Amount converted | $ 18,904 | |
Number of shares issued | 343,709 | |
Convertible Notes Payable [Member] | September 12, 2018 [Member] | ||
Amount converted | $ 21,209 | |
Number of shares issued | 550,094 | |
Convertible Notes Payable [Member] | September 28, 2018 [Member] | ||
Amount converted | $ 21,280 | |
Number of shares issued | 552,727 | |
Convertible Notes Payable [Member] | October 25, 2018 [Member] | ||
Amount converted | $ 14,006 | |
Number of shares issued | 505,275 | |
Convertible Notes Payable [Member] | November 5, 2018 [Member] | ||
Amount converted | $ 26,545 | |
Number of shares issued | 965,252 | |
Convertible Notes Payable [Member] | November 29, 2018 [Member] | ||
Amount converted | $ 26,678 | |
Number of shares issued | 2,425,253 | |
Convertible Notes Payable [Member] | January 23, 2019 [Member] | ||
Amount converted | $ 23,745 | |
Number of shares issued | 1,944,744 | |
Convertible Notes Payable [Member] | March 3, 2020 [Member] | ||
Amount converted | $ 9,500 | |
Number of shares issued | 30,645,161 | |
Convertible Notes Payable [Member] | March 20, 2020 [Member] | ||
Amount converted | $ 5,800 | |
Number of shares issued | 32,222,222 | |
Convertible Notes Payable [Member] | April 1, 2020 [Member] | ||
Amount converted | $ 3,800 | |
Number of shares issued | 31,666,667 | |
Convertible Notes Payable [Member] | April 3, 2020 [Member] | ||
Amount converted | $ 3,800 | |
Number of shares issued | 31,666,667 | |
Convertible Notes Payable [Member] | April 13, 2020 [Member] | ||
Amount converted | $ 3,800 | |
Number of shares issued | 31,666,667 | |
Convertible Notes Payable [Member] | April 16, 2020 [Member] | ||
Amount converted | $ 4,400 | |
Number of shares issued | 36,666,667 | |
Convertible Notes Payable [Member] | April 20, 2020 [Member] | ||
Amount converted | $ 4,800 | |
Number of shares issued | 40,000,000 | |
Convertible Notes Payable [Member] | April 24, 2020 [Member] | ||
Amount converted | $ 4,800 | |
Number of shares issued | 40,000,000 | |
Convertible Notes Payable [Member] | April 27, 2020 [Member] | ||
Amount converted | $ 4,800 | |
Number of shares issued | 40,000,000 | |
Convertible Notes Payable [Member] | May 7, 2020 [Member] | ||
Amount converted | $ 4,800 | |
Number of shares issued | 40,000,000 | |
Convertible Notes Payable [Member] | May 11, 2020 [Member] | ||
Amount converted | $ 4,820 | |
Number of shares issued | 40,166,667 | |
Convertible Notes Payable [Member] | May 13, 2020 [Member] | ||
Amount converted | $ 4,800 | |
Number of shares issued | 40,000,000 | |
Convertible Notes Payable [Member] | May 18, 2020 [Member] | ||
Amount converted | $ 6,200 | |
Number of shares issued | 51,666,667 | |
Convertible Notes Payable [Member] | May 20, 2020 [Member] | ||
Amount converted | $ 6,200 | |
Number of shares issued | 51,666,667 | |
Convertible Notes Payable [Member] | May 21, 2020 [Member] | ||
Amount converted | $ 6,200 | |
Number of shares issued | 51,666,667 | |
Convertible Notes Payable [Member] | May 26, 2020 [Member] | ||
Amount converted | $ 6,200 | |
Number of shares issued | 51,666,667 | |
Convertible Notes Payable [Member] | May 26, 2020 [Member] | ||
Amount converted | $ 6,200 | |
Number of shares issued | 51,666,667 | |
Convertible Notes Payable [Member] | May 27, 2020 [Member] | ||
Amount converted | $ 6,200 | |
Number of shares issued | 51,666,667 | |
Convertible Notes Payable [Member] | May 27, 2020 [Member] | ||
Amount converted | $ 2,720 | |
Number of shares issued | 22,666,667 | |
Convertible Notes Payable [Member] | ||
Amount converted | $ 152,367 | |
Number of shares issued | 7,287,054 |
Shareholders' Equity (Details N
Shareholders' Equity (Details Narrative) - USD ($) | Aug. 16, 2019 | Mar. 15, 2019 | Nov. 13, 2015 | Jan. 31, 2021 | Jan. 31, 2020 | Jan. 01, 2021 |
Fair market value | $ 89,930 | |||||
Received cash proceed | $ 250,000 | |||||
Preferred stock, authorized | 20,000,000 | 20,000,000 | ||||
Common stock, shares authorized | Unlimited | Unlimited | ||||
Common Stock [Member] | ||||||
Description of voting rights | The reincorporation was approved by its board of directors and by the holders of a majority of the voting rights for its common stock. | |||||
Wyoming Corporation [Member] | ||||||
Preferred stock, authorized | 20,000,000 | |||||
Common stock, shares authorized | Unlimited | |||||
Convertible Preferred Stock [Member] | ||||||
Common stock, issued | 50,000 | |||||
Received cash proceed | $ 250,000 | |||||
Preferred stock, issued | 50,000 | 100,000 | ||||
Preferred stock, outstanding | 50,000 | 100,000 | ||||
Dividends receivable (percent) | 2.00% | |||||
Cumulative dividends received | $ 1,100,000 | |||||
Post reverse shares | 100,000 | |||||
Cash proceeds | $ 250,000 | |||||
Convertible Preferred Stock [Member] | Board of Directors [Member] | ||||||
Preferred stock, outstanding | 50,000 | |||||
Convertible Preferred Stock [Member] | VIVIS Corporation [Member] | ||||||
Dividends receivable (percent) | 10.00% | |||||
Series G Preferred Stock [Member] | ||||||
Common stock, issued | 109,200,000 | |||||
Preferred stock, outstanding | 156,300 | |||||
Number of convertible preferred stock issued | 115,500 | |||||
Series G convertible preferred stock [Member] | ||||||
Common stock, issued | 271,800 | |||||
Description of voting rights | No voting rights | |||||
Cash proceeds | $ 230,000 | |||||
Description of redemption | Redeemable at the option of the Company during the first nine months it is outstanding at a premium of between 3% and 33% depending on the date of redemption. | |||||
Gain related to debt settlement | $ 41,800 | |||||
Accrued dividends | $ 7,664 | |||||
Percentage of discount on debt conversion | 29.00% | |||||
Share price | $ 1 | |||||
Series F Preferred Stock [Member] | ||||||
Common stock, issued | 1,000,000 | |||||
Fair market value | $ 1,000 | |||||
Preferred stock, issued | 1,000,000 | |||||
Preferred stock, outstanding | 1,000,000 | |||||
Description of voting rights | The Series F Preferred stock retains 2/3 of the voting rights in the company. | |||||
Series F Preferred Stock [Member] | Mr. Jim [Member] | ||||||
Common stock, issued | 1,000,000 | |||||
Fair market value | $ 89,930 | |||||
Series E Preferred Stock [Member] | ||||||
Preferred stock, issued | 1,000,000 | 1,000,000 | ||||
Preferred stock, outstanding | 1,000,000 | 1,000,000 | ||||
Description of voting rights | The Series E Preferred stock has 2 votes for each outstanding share of common stock in the company. | |||||
Series E Preferred Stock [Member] | Board of Directors [Member] | ||||||
Preferred stock, outstanding | 1,000,000 | 1,000,000 | ||||
Series E Preferred Stock [Member] | Mr. Jim [Member] | ||||||
Preferred stock, issued | 1,000,000 | |||||
Convertible Preferred Stock [Member] | ||||||
Subscription of stock | 250,000 |
Subsequent Event (Details Narra
Subsequent Event (Details Narrative) - shares | 12 Months Ended | ||
Feb. 01, 2021 | Jan. 31, 2021 | Jan. 31, 2020 | |
Common Stock [Member] | |||
Number of shares conversion of convertible securities | 767,367,387 | 582,071,707 | |
Series G Preferred Stock [Member] | |||
Number of shares issued | 115,500 | ||
Subsequent Event [Member] | Series G Preferred Stock [Member] | |||
Number of shares conversion of convertible securities | 85,200 | ||
Subsequent Event [Member] | Series G Preferred Stock [Member] | Common Stock [Member] | |||
Number of shares issued | 26,184,589 |