Kindcard, Inc. KCRD Financial Statement Data


2025 Q2

Submissions

Field Row 1 Row 2
adsh 0001477932-25-004628 0001477932-25-003933
cik 1696025 1696025
name KINDCARD, INC. KINDCARD, INC.
sic 5940 5940
countryba US US
stprba FL FL
cityba BOCA RATON BOCA RATON
zipba 33431 33431
bas1 1001 YAMATO RD. 1001 YAMATO RD.
bas2 SUITE #100 SUITE #100
baph 888-888-0708 888-888-0708
countryma US US
stprma FL FL
cityma BOCA RATON BOCA RATON
zipma 33431 33431
mas1 1001 YAMATO RD. 1001 YAMATO RD.
mas2 SUITE #100 SUITE #100
countryinc US US
stprinc NV NV
ein 814520116 814520116
former MWF GLOBAL INC. MWF GLOBAL INC.
changed 20170126 20170126
afs 4-NON 4-NON
wksi 0 0
fye 0131 0131
form 10-Q 10-K
period 20250430 20250131
fy 2026 2024
fp Q1 FY
filed 20250616 20250519
accepted 2025-06-16 17:25:00.0 2025-05-16 18:29:00.0
prevrpt 0 0
detail 1 1
instance kcrd_10q_htm.xml kcrd_10k_htm.xml
nciks 1 1
aciks

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba The ISO 3166-1 country of the registrant's business address.
stprba The state or province of the registrant’s business address, if field countryba is US or CA.
cityba The city of the registrant's business address.
zipba The zip code of the registrant’s business address.
bas1 The first line of the street of the registrant’s business address.
bas2 The second line of the street of the registrant’s business address.
baph The phone number of the registrant’s business address.
countryma The ISO 3166-1 country of the registrant's mailing address.
stprma The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma The city of the registrant's mailing address.
zipma The zip code of the registrant’s mailing address.
mas1 The first line of the street of the registrant’s mailing address.
mas2 The second line of the street of the registrant’s mailing address.
countryinc The ISO 3166-1 country of incorporation for the registrant.
stprinc The state or province of incorporation for the registrant, if countryinc is US or CA.
ein Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former Most recent former name of the registrant, if any.
changed Date of change from the former name, if any.
afs Filer status with the SEC at the time of submission:
1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye Fiscal Year End Date, rounded to nearest month-end.
form The submission type of the registrant’s filing.
period Balance Sheet Date, rounded to nearest month-end.
fy Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed The date of the registrant’s filing with the Commission.
accepted The acceptance date and time of the registrant’s filing with the Commission.
prevrpt Previous Report – TRUE indicates that the submission information was subsequently amended.
detail TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0001477932-25-004628 20250430 Commitments And Contingencies 0.0000 USD 0 us-gaap/2024
0001477932-25-003933 20240131 Increase Decrease In Deferred Revenue -25000.0000 USD 4 us-gaap/2024
0001477932-25-003933 20240131 Increase Decrease In Unbilled Receivables -24148.0000 USD 4 us-gaap/2024
0001477932-25-003933 20240131 Issuance Of Stock And Warrants For Services Or Claims 101645.0000 USD 4 us-gaap/2024
0001477932-25-003933 20240131 Liabilities 956878.0000 USD 0 us-gaap/2024
0001477932-25-003933 20250131 Liabilities Current 973174.0000 USD 0 us-gaap/2024
0001477932-25-003933 20240131 Net Cash Provided By Used In Financing Activities 76750.0000 USD 4 us-gaap/2024
0001477932-25-003933 20240131 Net Cash Provided By Used In Operating Activities -64628.0000 USD 4 us-gaap/2024
0001477932-25-003933 20250131 Net Income Loss 0.0000 USD 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001477932-25-003933 20250131 Other Assets 42201.0000 USD 0 us-gaap/2024
0001477932-25-003933 20240131 Revenue 461843.0000 USD 4 0001477932-25-003933
0001477932-25-003933 20250131 Revenue 405869.0000 USD 4 0001477932-25-003933
0001477932-25-003933 20240131 Revenues 486843.0000 USD 4 us-gaap/2024
0001477932-25-003933 20250131 Revenues 410869.0000 USD 4 us-gaap/2024
0001477932-25-003933 20240131 Stockholders Equity 277471.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001477932-25-003933 20240131 Stockholders Equity 98170.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001477932-25-004628 20250131 Additional Paid In Capital 277471.0000 USD 0 us-gaap/2024
0001477932-25-004628 20250430 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 10012.0000 USD 0 us-gaap/2024
0001477932-25-004628 20220531 Common Stock Shares Issued 1000000.0000 shares 0 us-gaap/2024 Related Party Transactions By Related Party= Compliance And State Licensing Program;
0001477932-25-004628 20250131 Common Stock Shares Issued 98170000.0000 shares 0 us-gaap/2024
0001477932-25-004628 20250131 Common Stock Shares Outstanding 98170000.0000 shares 0 us-gaap/2024
0001477932-25-004628 20250430 Common Stock Value 98170.0000 USD 0 us-gaap/2024
0001477932-25-004628 20250430 Finite Lived Intangible Assets Net 22137.0000 USD 0 us-gaap/2024
0001477932-25-004628 20240430 Increase Decrease In Accounts Payable 26888.0000 USD 1 us-gaap/2024
0001477932-25-004628 20250430 Increase Decrease In Unbilled Receivables 2918.0000 USD 1 us-gaap/2024
0001477932-25-004628 20250131 Interest Payable Current 4963.0000 USD 0 us-gaap/2024 Related Party Transaction= Due To Related Party;
0001477932-25-004628 20250430 Interest Payable Current 50814.0000 USD 0 us-gaap/2024
0001477932-25-004628 20250430 Interest Payable Current 2656.0000 USD 0 us-gaap/2024 Longterm Debt Type= Promissory Note;
0001477932-25-004628 20250131 Long Term Debt 150000.0000 USD 0 us-gaap/2024
0001477932-25-004628 20250430 Net Income Loss -55064.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001477932-25-004628 20250430 Revenues 84841.0000 USD 1 us-gaap/2024 Title Of Individual= Tendercard Program Revenue;
0001477932-25-004628 20240430 Shares Issued 98170000.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001477932-25-004628 20240131 Stockholders Equity -1169913.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001477932-25-004628 20250430 Stockholders Equity -1477198.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001477932-25-003933 20250131 Additional Paid In Capital 277471.0000 USD 0 us-gaap/2024
0001477932-25-003933 20240131 Finite Lived Intangible Assets Net 108725.0000 USD 0 us-gaap/2024
0001477932-25-003933 20240131 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -260027.0000 USD 4 us-gaap/2024
0001477932-25-003933 20240131 Increase Decrease In Accrued Liabilities -31738.0000 USD 4 us-gaap/2024
0001477932-25-004628 20240430 Cost Of Revenue 22135.0000 USD 1 us-gaap/2024
0001477932-25-004628 20240430 Depreciation And Amortization 19096.0000 USD 1 us-gaap/2024
0001477932-25-004628 20250430 Depreciation And Amortization Cost Of Goods Sold 1988.0000 USD 1 0001477932-25-004628
0001477932-25-004628 20250430 Increase Decrease In Prepaid Expense 0.0000 USD 1 us-gaap/2024
0001477932-25-004628 20240430 Increase Decrease In Unbilled Revenue 0.0000 USD 1 0001477932-25-004628
0001477932-25-004628 20250131 Interest Payable Current 43296.0000 USD 0 us-gaap/2024
0001477932-25-004628 20250131 Interest Payable Current 38335.0000 USD 0 us-gaap/2024 Pledging Purpose= Notes Payable Other Payables;
0001477932-25-004628 20250430 Interest Payable Current 6240.0000 USD 0 us-gaap/2024 Related Party Transaction= Due To Related Party;
0001477932-25-004628 20250430 Liabilities And Stockholders Equity 84155.0000 USD 0 us-gaap/2024
0001477932-25-004628 20250430 Long Term Debt 150000.0000 USD 0 us-gaap/2024
0001477932-25-004628 20250131 Notes Payable Current 221646.0000 USD 0 us-gaap/2024
0001477932-25-004628 20250430 Proceeds From Repayments Of Related Party Debt -15222.0000 USD 1 us-gaap/2024
0001477932-25-004628 20250430 Related Party Transactions Due To Related Party Current 365343.0000 USD 0 0001477932-25-004628
0001477932-25-004628 20250430 Revenue 85591.0000 USD 1 0001477932-25-004628
0001477932-25-004628 20240430 Revenues 85053.0000 USD 1 us-gaap/2024
0001477932-25-004628 20250430 Revenues 750.0000 USD 1 us-gaap/2024 Title Of Individual= Cash Pickup Commission Revenue;
0001477932-25-004628 20230630 Shares Issued 500000.0000 shares 0 us-gaap/2024 Related Party Transactions By Related Party= Investor;
0001477932-25-004628 20250430 Shares Issued 98170000.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001477932-25-004628 20240131 Stockholders Equity 277471.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001477932-25-004628 20250131 Stockholders Equity -1422134.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001477932-25-004628 20250131 Unbilled Receivables Current 17000.0000 USD 0 us-gaap/2024
0001477932-25-003933 20250131 Accrued Liabilities Current 11536.0000 USD 0 us-gaap/2024
0001477932-25-003933 20250131 Accrued Liabilities Current 4963.0000 USD 0 us-gaap/2024 Related Party Transaction= Due To Related Party;
0001477932-25-003933 20250131 Accrued Liabilities Current 284.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= R M R Management Group L L C;
0001477932-25-003933 20250131 Accrued Liabilities Current 4963.0000 USD 0 us-gaap/2024 Title Of Individual= Chief Executive Officer;
0001477932-25-003933 20240131 Cash 9647.0000 USD 0 us-gaap/2024
0001477932-25-003933 20250131 Cash 9089.0000 USD 0 us-gaap/2024
0001477932-25-003933 20240131 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 9647.0000 USD 0 us-gaap/2024
0001477932-25-003933 20240131 Cost Of Revenue 96962.0000 USD 4 us-gaap/2024
0001477932-25-003933 20250131 Depreciation And Amortization Cost Of Goods Sold 7685.0000 USD 4 0001477932-25-003933
0001477932-25-003933 20240131 Net Income Loss 0.0000 USD 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001477932-25-003933 20250131 Net Income Loss -252221.0000 USD 4 us-gaap/2024
0001477932-25-003933 20250131 Operating Expenses 564382.0000 USD 4 us-gaap/2024
0001477932-25-003933 20240131 Prepaid Expense Current Net 17550.0000 USD 0 0001477932-25-003933
0001477932-25-003933 20250131 Profit Loss -252221.0000 USD 4 us-gaap/2024
0001477932-25-003933 20240131 Provision For Doubtful Accounts 0.0000 USD 4 us-gaap/2024
0001477932-25-003933 20250131 Revenues 27151.0000 USD 4 us-gaap/2024 Title Of Individual= Cash Pickup Commission Revenue;
0001477932-25-003933 20230131 Shares Issued 6500000.0000 shares 0 us-gaap/2024 Related Party Transactions By Related Party= Investor;
0001477932-25-003933 20230131 Stockholders Equity -908541.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001477932-25-003933 20250131 Stockholders Equity 277471.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001477932-25-003933 20240131 Stock Issued During Period Shares Issued For Services 725000.0000 shares 4 us-gaap/2024 Equity Components= Common Stock;
0001477932-25-004628 20250430 Accrued Liabilities Current 754.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= R M R Management Group L L C;
0001477932-25-004628 20250131 Accounts Receivable Unbilled Current 17728.0000 USD 0 0001477932-25-004628
0001477932-25-004628 20250430 Accrued Liabilities Current 2645.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= R M R Management Group L L C; Title Of Individual= Chief Executive Officer;
0001477932-25-004628 20250430 Additional Paid In Capital 277471.0000 USD 0 us-gaap/2024
0001477932-25-004628 20250430 Common Stock Shares Issued 98170000.0000 shares 0 us-gaap/2024
0001477932-25-004628 20250430 Common Stock Shares Outstanding 98170000.0000 shares 0 us-gaap/2024
0001477932-25-004628 20250430 Cost Of Goods And Services Sold 19772.0000 USD 1 us-gaap/2024
0001477932-25-004628 20250430 Cost Of Revenue 19772.0000 USD 1 us-gaap/2024
0001477932-25-004628 20250131 Finite Lived Intangible Assets Net 39964.0000 USD 0 us-gaap/2024
0001477932-25-004628 20240430 Gross Profit 62918.0000 USD 1 us-gaap/2024
0001477932-25-004628 20240430 Increase Decrease In Unbilled Receivables -559.0000 USD 1 us-gaap/2024
0001477932-25-004628 20250131 Interest Payable Current 2656.0000 USD 0 us-gaap/2024 Longterm Debt Type= Promissory Note;
0001477932-25-004628 20250430 Net Cash Provided By Used In Operating Activities -36809.0000 USD 1 us-gaap/2024
0001477932-25-004628 20240430 Net Income Loss 0.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001477932-25-004628 20250430 Net Income Loss 0.0000 USD 1 us-gaap/2024 Equity Components= Common Stock;
0001477932-25-004628 20250131 Property Plant And Equipment Net 2237.0000 USD 0 us-gaap/2024
0001477932-25-004628 20250430 Property Plant And Equipment Net 1610.0000 USD 0 us-gaap/2024
0001477932-25-004628 20250430 Revenues 85591.0000 USD 1 us-gaap/2024
0001477932-25-004628 20240430 Stockholders Equity 277471.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001477932-25-004628 20250430 Stockholders Equity 98170.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001477932-25-003933 20240131 Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities 184067.0000 USD 4 us-gaap/2024
0001477932-25-003933 20250131 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect -558.0000 USD 4 us-gaap/2024
0001477932-25-003933 20250131 Common Stock Issued In Exchange For Services 0.0000 USD 4 0001477932-25-003933
0001477932-25-003933 20240131 Cost Of Goods And Services Sold 96962.0000 USD 4 us-gaap/2024
0001477932-25-003933 20240131 Income Tax Expense Benefit 1345.0000 USD 4 us-gaap/2024
0001477932-25-003933 20250131 Increase Decrease In Prepaid Expense -17550.0000 USD 4 us-gaap/2024
0001477932-25-003933 20250131 Interest Payable Current 7894.0000 USD 0 us-gaap/2024 Debt Instrument= Sba Loan;
0001477932-25-003933 20240131 Liabilities Current 804498.0000 USD 0 us-gaap/2024
0001477932-25-003933 20250131 Liabilities Noncurrent 159337.0000 USD 0 us-gaap/2024
0001477932-25-003933 20240131 Net Income Loss -261372.0000 USD 4 us-gaap/2024 Equity Components= Retained Earnings;
0001477932-25-003933 20240131 Other Revenue 25000.0000 USD 4 0001477932-25-003933
0001477932-25-003933 20250131 Other Revenue 5000.0000 USD 4 0001477932-25-003933
0001477932-25-003933 20250131 Prepaid Expense Current Net 0.0000 USD 0 0001477932-25-003933
0001477932-25-003933 20250131 Proceeds From Issuance Of Common Stock 0.0000 USD 4 us-gaap/2024
0001477932-25-003933 20250131 Proceeds From Notes Payable 46744.0000 USD 4 us-gaap/2024
0001477932-25-003933 20240131 Revenues 381944.0000 USD 4 us-gaap/2024 Title Of Individual= Tendercard Program Revenue;
0001477932-25-003933 20250131 Revenues 378718.0000 USD 4 us-gaap/2024 Title Of Individual= Tendercard Program Revenue;
0001477932-25-003933 20230630 Shares Issued 500000.0000 shares 0 us-gaap/2024 Related Party Transactions By Related Party= Investor;
0001477932-25-003933 20240131 Stock Issued During Period Value Issued For Services 725.0000 USD 4 us-gaap/2024 Equity Components= Common Stock;
0001477932-25-003933 20240131 Stock Issued During Period Value New Issues 25000.0000 USD 4 us-gaap/2024
0001477932-25-004628 20250131 Accounts Payable Current 303970.0000 USD 0 us-gaap/2024
0001477932-25-004628 20250430 Accounts Payable Current 320754.0000 USD 0 us-gaap/2024
0001477932-25-004628 20250131 Accrued Liabilities Current 11536.0000 USD 0 us-gaap/2024
0001477932-25-004628 20240131 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 9647.0000 USD 0 us-gaap/2024
0001477932-25-004628 20240430 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 10351.0000 USD 0 us-gaap/2024
0001477932-25-004628 20250430 Common Stock No Par Value 0.0010 USD 0 us-gaap/2024
0001477932-25-004628 20230131 Common Stock Shares Issued 3500000.0000 shares 0 us-gaap/2024 Related Party Transactions By Related Party= Nicholas Cardoso;
0001477932-25-004628 20250131 Common Stock Value 98170.0000 USD 0 us-gaap/2024
0001477932-25-004628 20240430 Earnings Per Share Diluted 0.0000 USD 1 us-gaap/2024
0001477932-25-004628 20250131 Interest Payable Current 2248.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= R M R Management Group L L C;
0001477932-25-004628 20250430 Interest Payable Current 8114.0000 USD 0 us-gaap/2024 Debt Instrument= Sba Loan;
0001477932-25-004628 20250430 Interest Payable Current Other 7310.0000 USD 0 0001477932-25-004628
0001477932-25-004628 20250430 Liabilities 1185712.0000 USD 0 us-gaap/2024
0001477932-25-004628 20250430 Other Assets 23747.0000 USD 0 us-gaap/2024
0001477932-25-004628 20250131 Retained Earnings Accumulated Deficit -1422134.0000 USD 0 us-gaap/2024
0001477932-25-004628 20250430 Retained Earnings Accumulated Deficit -1477198.0000 USD 0 us-gaap/2024
0001477932-25-004628 20240430 Revenues 15386.0000 USD 1 us-gaap/2024 Title Of Individual= Cash Pickup Commission Revenue;
0001477932-25-004628 20240430 Revenues 0.0000 USD 1 us-gaap/2024 Title Of Individual= Other Revenue;
0001477932-25-004628 20240131 Stockholders Equity -794272.0000 USD 0 us-gaap/2024
0001477932-25-004628 20250131 Stockholders Equity 277471.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001477932-25-004628 20250430 Unbilled Receivables Current 29750.0000 USD 0 us-gaap/2024
0001477932-25-003933 20250131 Accounts Payable Current 303970.0000 USD 0 us-gaap/2024
0001477932-25-003933 20240131 Accounts Receivable Net Unbilled 20557.0000 USD 0 0001477932-25-003933
0001477932-25-003933 20250131 Accrued Liabilities Current 375.0000 USD 0 us-gaap/2024 Longterm Debt Type= Unsecured Debt;
0001477932-25-003933 20250131 Accrued Liabilities Current 38335.0000 USD 0 us-gaap/2024 Pledging Purpose= Notes Payable Other Payables;
0001477932-25-003933 20240131 Assets 162606.0000 USD 0 us-gaap/2024
0001477932-25-003933 20240131 Assets Current 47754.0000 USD 0 us-gaap/2024
0001477932-25-003933 20230131 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 12750.0000 USD 0 us-gaap/2024
0001477932-25-003933 20240131 Common Stock No Par Value 0.0010 USD 0 us-gaap/2024
0001477932-25-003933 20250131 Common Stock No Par Value 0.0010 USD 0 us-gaap/2024
0001477932-25-003933 20250131 Common Stock Value 98170.0000 USD 0 us-gaap/2024
0001477932-25-003933 20240131 Depreciation Depletion And Amortization 73826.0000 USD 4 us-gaap/2024
0001477932-25-003933 20240131 Due To Related Party Current 296498.0000 USD 0 0001477932-25-003933
0001477932-25-003933 20250131 Due To Related Party Current 24256.0000 USD 0 0001477932-25-003933 Longterm Debt Type= Unsecured Debt;
0001477932-25-003933 20250131 Earnings Per Share Basic 0.0000 USD 4 us-gaap/2024
0001477932-25-003933 20240131 Gross Profit 389881.0000 USD 4 us-gaap/2024
0001477932-25-003933 20250131 Increase Decrease In Operating Capital 129837.0000 USD 4 us-gaap/2024
0001477932-25-003933 20250131 Interest Payable Current 43296.0000 USD 0 us-gaap/2024
0001477932-25-003933 20250131 Liabilities 1132511.0000 USD 0 us-gaap/2024
0001477932-25-003933 20240131 Liabilities Noncurrent 152380.0000 USD 0 us-gaap/2024
0001477932-25-003933 20240131 Net Cash Provided By Used In Investing Activities -15225.0000 USD 4 us-gaap/2024
0001477932-25-003933 20250131 Net Cash Provided By Used In Investing Activities -15225.0000 USD 4 us-gaap/2024
0001477932-25-003933 20240131 Net Income Loss -261372.0000 USD 4 us-gaap/2024
0001477932-25-003933 20250131 Property Plant And Equipment Net 2237.0000 USD 0 us-gaap/2024
0001477932-25-003933 20250131 Provision For Doubtful Accounts 179.0000 USD 4 us-gaap/2024
0001477932-25-003933 20250131 Revenues 5000.0000 USD 4 us-gaap/2024 Title Of Individual= Other Revenue;
0001477932-25-003933 20230131 Stockholders Equity -659545.0000 USD 0 us-gaap/2024
0001477932-25-003933 20230131 Stockholders Equity 152051.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001477932-25-003933 20240131 Stockholders Equity -794272.0000 USD 0 us-gaap/2024
0001477932-25-003933 20250131 Stockholders Equity -1422134.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001477932-25-003933 20240131 Weighted Average Number Of Shares Outstanding Basic 97679589.0000 shares 4 us-gaap/2024
0001477932-25-003933 20240131 Accounts Payable Current 267435.0000 USD 0 us-gaap/2024
0001477932-25-003933 20240131 Accrued Liabilities Current 18742.0000 USD 0 us-gaap/2024 Pledging Purpose= Notes Payable Other Payables;
0001477932-25-003933 20240131 Accrued Liabilities Current 615.0000 USD 0 us-gaap/2024 Related Party Transaction= Due To Related Party;
0001477932-25-003933 20240131 Accrued Liabilities Current 615.0000 USD 0 us-gaap/2024 Title Of Individual= Chief Executive Officer;
0001477932-25-003933 20250131 Assets 86018.0000 USD 0 us-gaap/2024
0001477932-25-003933 20250131 Due To Related Party Current 386805.0000 USD 0 0001477932-25-003933
0001477932-25-003933 20240131 General And Administrative Expense 576082.0000 USD 4 us-gaap/2024
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Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate The end date for the data value, rounded to the nearest month end.
qtrs The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom The unit of measure for the value.
segments Tags used to represent axis and member reporting.
coreg If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag version custom abstract datatype iord crdr tlabel doc
Revenue 0001477932-25-004628 1 0 monetary D C Revenue The income arising in the course of an entity's ordinary activities. Income is increases in assets, or decreases in liabilities, that result in increases in equity, other than those relating to contributions from holders of equity claims.
Assets Current us-gaap/2024 0 0 monetary I D Assets, Current Amount of asset recognized for present right to economic benefit, classified as current.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 0 0 monetary I D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Depreciation And Amortization us-gaap/2024 0 0 monetary D D Depreciation, Depletion and Amortization, Nonproduction The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.
Unbilled Receivables Current us-gaap/2024 0 0 monetary I D Unbilled Receivables, Current Amount received for services rendered and products shipped, but not yet billed, for non-contractual agreements due within one year or the normal operating cycle, if longer.
Interest Payable Noncurrent 0001477932-25-003933 1 0 monetary I C Accrued interest long term portion
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 0 0 monetary D C Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Increase Decrease In Operating Capital us-gaap/2024 0 0 monetary D C Increase (Decrease) in Operating Capital The increase (decrease) during the reporting period of all assets and liabilities used in operating activities.
Liabilities us-gaap/2024 0 0 monetary I C Liabilities Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others.
Liabilities And Stockholders Equity us-gaap/2024 0 0 monetary I C Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Retained Earnings Accumulated Deficit us-gaap/2024 0 0 monetary I C Retained Earnings (Accumulated Deficit) Amount of accumulated undistributed earnings (deficit).
Stock Issued During Period Shares Issued For Services us-gaap/2024 0 0 shares D Stock Issued During Period, Shares, Issued for Services Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders.
Additional Paid In Capital us-gaap/2024 0 0 monetary I C Additional Paid in Capital Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock.
Common Stock Shares Outstanding us-gaap/2024 0 0 shares I Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
Income Tax Expense Benefit us-gaap/2024 0 0 monetary D D Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Net Income Loss us-gaap/2024 0 0 monetary D C Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Stockholders Equity us-gaap/2024 0 0 monetary I C Equity, Attributable to Parent Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.
Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Diluted The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
Related Party Transactions Due To Related Party Current 0001477932-25-004628 1 0 monetary I C Due to related party
Assets us-gaap/2024 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Cash us-gaap/2024 0 0 monetary I D Cash Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.
Common Stock Shares Issued us-gaap/2024 0 0 shares I Common Stock, Shares, Issued Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Cost Of Goods And Services Sold us-gaap/2024 0 0 monetary D D Cost of Goods and Services Sold The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.
Earnings Per Share Diluted us-gaap/2024 0 0 perShare D Earnings Per Share, Diluted The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Gross Profit us-gaap/2024 0 0 monetary D C Gross Profit Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.
Increase Decrease In Prepaid Expense us-gaap/2024 0 0 monetary D C Increase (Decrease) in Prepaid Expense The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods.
Interest Payable Current us-gaap/2024 0 0 monetary I C Interest Payable, Current Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Long Term Debt us-gaap/2024 0 0 monetary I C Long-Term Debt Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.
Proceeds From Notes Payable us-gaap/2024 0 0 monetary D D Proceeds from Notes Payable The cash inflow from a borrowing supported by a written promise to pay an obligation.
Shares Issued us-gaap/2024 0 0 shares I Shares, Issued Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities us-gaap/2024 0 0 monetary D D Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities The sum of adjustments which are added to or deducted from net income or loss, including the portion attributable to noncontrolling interest, to reflect cash provided by or used in operating activities, in accordance with the indirect cash flow method.
Increase Decrease In Unbilled Revenue 0001477932-25-004628 1 0 monetary D C [Unbilled revenue]
Accrued Liabilities Current us-gaap/2024 0 0 monetary I C Accrued Liabilities, Current Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Cost Of Revenue us-gaap/2024 0 0 monetary D D Cost of Revenue The aggregate cost of goods produced and sold and services rendered during the reporting period.
Depreciation Depletion And Amortization us-gaap/2024 0 0 monetary D D Depreciation, Depletion and Amortization The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.
Liabilities Current us-gaap/2024 0 0 monetary I C Liabilities, Current Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
Stock Issued During Period Value Issued For Services us-gaap/2024 0 0 monetary D C Stock Issued During Period, Value, Issued for Services Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders.
Profit Loss us-gaap/2024 0 0 monetary D C Net Income (Loss), Including Portion Attributable to Noncontrolling Interest The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
Liabilities Noncurrent us-gaap/2024 0 0 monetary I C Liabilities, Noncurrent Amount of obligation due after one year or beyond the normal operating cycle, if longer.
Depreciation And Amortization Cost Of Goods Sold 0001477932-25-003933 1 0 monetary D D Depreciation and amortization - cost of goods sold
Common Stock No Par Value us-gaap/2024 0 0 perShare I Common Stock, No Par Value Face amount per share of no-par value common stock.
Finite Lived Intangible Assets Net us-gaap/2024 0 0 monetary I D Finite-Lived Intangible Assets, Net Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.
Notes Payable Current us-gaap/2024 0 0 monetary I C Notes Payable, Current Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer.
Net Cash Provided By Used In Operating Activities us-gaap/2024 0 0 monetary D Net Cash Provided by (Used in) Operating Activities Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
Operating Expenses us-gaap/2024 0 0 monetary D D Operating Expenses Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.
Operating Income Loss us-gaap/2024 0 0 monetary D C Operating Income (Loss) The net result for the period of deducting operating expenses from operating revenues.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect us-gaap/2024 0 0 monetary D D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect Amount of increase (decrease) in cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; excluding effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Common Stock Value us-gaap/2024 0 0 monetary I C Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
General And Administrative Expense us-gaap/2024 0 0 monetary D D General and Administrative Expense The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.
Increase Decrease In Unbilled Receivables us-gaap/2024 0 0 monetary D C Increase (Decrease) in Unbilled Receivables The increase (decrease) during the reporting period of the amount of revenue for work performed for which billing has not occurred, net of uncollectible accounts.
Revenues us-gaap/2024 0 0 monetary D C Revenues Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).
Proceeds From Repayments Of Related Party Debt us-gaap/2024 0 0 monetary D D Proceeds from (Repayments of) Related Party Debt Amount of cash inflow (outflow) from long-term debt by a related party. Related parties, include, but are not limited to, affiliates, owners or officers and their immediate families, and pension trusts.
Stock Issued During Period Shares New Issues us-gaap/2024 0 0 shares D Stock Issued During Period, Shares, New Issues Number of new stock issued during the period.
Accounts Receivable Unbilled Current 0001477932-25-004628 1 0 monetary I D Accounts receivable, net - unbilled
Other Revenue 0001477932-25-003933 1 0 monetary D C Other Revenue The amount of revenue arising from sources that the entity does not separately disclose in the same statement or note. [Refer: Revenue]
Prepaid Expense Current Net 0001477932-25-003933 1 0 monetary I D Prepaid expenses
Accounts Payable Current us-gaap/2024 0 0 monetary I C Accounts Payable, Current Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Commitments And Contingencies us-gaap/2024 0 0 monetary I C Commitments and Contingencies Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.
Common Stock Shares Authorized us-gaap/2024 0 0 shares I Common Stock, Shares Authorized The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
Increase Decrease In Accounts Payable us-gaap/2024 0 0 monetary D D Increase (Decrease) in Accounts Payable The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.
Net Cash Provided By Used In Financing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Financing Activities Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
Earnings Per Share Basic us-gaap/2024 0 0 perShare D Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
Net Cash Provided By Used In Investing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Investing Activities Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
Proceeds From Issuance Of Common Stock us-gaap/2024 0 0 monetary D D Proceeds from Issuance of Common Stock The cash inflow from the additional capital contribution to the entity.
Proceeds From Related Party Debt us-gaap/2024 0 0 monetary D D Proceeds from Related Party Debt The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates.
Stock Issued During Period Value New Issues us-gaap/2024 0 0 monetary D C Stock Issued During Period, Value, New Issues Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.
Interest Payable Noncurrent 0001477932-25-004628 1 0 monetary I C Accrued interest long term portion
Accounts Receivable Net Unbilled 0001477932-25-003933 1 0 monetary I D Accounts receivable, net - unbilled
Due To Related Party Current 0001477932-25-003933 1 0 monetary I C Due to related party
Increase Decrease In Accrued Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Accrued Liabilities The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid.
Increase Decrease In Deferred Revenue us-gaap/2024 0 0 monetary D D Increase (Decrease) in Deferred Revenue Amount of increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable.
Issuance Of Stock And Warrants For Services Or Claims us-gaap/2024 0 0 monetary D D Issuance of Stock and Warrants for Services or Claims Fair value of share-based compensation granted to nonemployees as payment for services rendered or acknowledged claims.
Long Term Debt Current us-gaap/2024 0 0 monetary I C Long-Term Debt, Current Maturities Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation.
Long Term Debt Noncurrent us-gaap/2024 0 0 monetary I C Long-Term Debt, Excluding Current Maturities Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation.
Other Assets us-gaap/2024 0 0 monetary I D Other Assets Amount of assets classified as other.
Payments To Develop Software us-gaap/2024 0 0 monetary D C Payments to Develop Software The cash outflow associated with the development or modification of software programs or applications for internal use (that is, not to be sold, leased or otherwise marketed to others) that qualify for capitalization.
Property Plant And Equipment Net us-gaap/2024 0 0 monetary I D Property, Plant and Equipment, Net Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
Provision For Doubtful Accounts us-gaap/2024 0 0 monetary D D Accounts Receivable, Credit Loss Expense (Reversal) Amount of expense (reversal of expense) for expected credit loss on accounts receivable.
Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Basic Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
Common Stock Issued In Exchange For Services 0001477932-25-003933 1 0 monetary D C Common Stock issued in exchange for services
Revenue 0001477932-25-003933 1 0 monetary D C Revenue The income arising in the course of an entity's ordinary activities. Income is increases in assets, or decreases in liabilities, that result in increases in equity, other than those relating to contributions from holders of equity claims.
Depreciation And Amortization Cost Of Goods Sold 0001477932-25-004628 1 0 monetary D D Depreciation and amortization - cost of goods sold
Interest Payable Current Other 0001477932-25-004628 1 0 monetary I C Current portion SBA loan interest

Description
Field Name Field Description
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract 1 if the tag is not used to represent a numeric fact.
datatype If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0001477932-25-004628 2 9 BS 0 H Assets us-gaap/2024 Total Assets 0
0001477932-25-003933 2 2 BS 0 H Cash us-gaap/2024 Cash 0
0001477932-25-003933 2 3 BS 0 H Accounts Receivable Net Unbilled 0001477932-25-003933 Accounts receivable, net - unbilled 0
0001477932-25-003933 2 4 BS 0 H Prepaid Expense Current Net 0001477932-25-003933 Prepaid expenses 0
0001477932-25-003933 2 5 BS 0 H Assets Current us-gaap/2024 Total Current Assets 0
0001477932-25-003933 2 6 BS 0 H Property Plant And Equipment Net us-gaap/2024 Property, plant and equipment, net 0
0001477932-25-003933 2 7 BS 0 H Finite Lived Intangible Assets Net us-gaap/2024 Intangible Assets, net 0
0001477932-25-003933 2 8 BS 0 H Other Assets us-gaap/2024 Total Other Assets 0
0001477932-25-003933 2 9 BS 0 H Assets us-gaap/2024 Total Assets 0
0001477932-25-003933 2 11 BS 0 H Accounts Payable Current us-gaap/2024 Accounts payable 0
0001477932-25-003933 2 12 BS 0 H Interest Payable Current us-gaap/2024 Accrued interest 0
0001477932-25-003933 2 13 BS 0 H Accrued Liabilities Current us-gaap/2024 Accrued payroll and tax expenses 0
0001477932-25-003933 2 14 BS 0 H Due To Related Party Current 0001477932-25-003933 Due to related party 0
0001477932-25-003933 2 15 BS 0 H Notes Payable Current us-gaap/2024 Notes payable 0
0001477932-25-003933 2 16 BS 0 H Long Term Debt Current us-gaap/2024 Current portion SBA loan 0
0001477932-25-003933 2 17 BS 0 H Liabilities Current us-gaap/2024 Total Current Liabilities 0
0001477932-25-003933 2 19 BS 0 H Interest Payable Noncurrent 0001477932-25-003933 Accrued interest long term portion 0
0001477932-25-003933 2 20 BS 0 H Long Term Debt Noncurrent us-gaap/2024 SBA loan 0
0001477932-25-003933 2 21 BS 0 H Liabilities Noncurrent us-gaap/2024 Total Long-term Liabilities 0
0001477932-25-003933 2 22 BS 0 H Liabilities us-gaap/2024 Total Liabilities 0
0001477932-25-003933 2 23 BS 0 H Commitments And Contingencies us-gaap/2024 Commitments and Contingencies (Note 9) 0
0001477932-25-003933 2 25 BS 0 H Common Stock Value us-gaap/2024 Common Stock Authorized 200,000,000 shares of common stock, $0.001 par value, Issued and outstanding 98,170,000 of coCommon Stock mmon stock as of January 31, 2025 (January 31, 2024 -98,170,000) 0
0001477932-25-003933 2 26 BS 0 H Additional Paid In Capital us-gaap/2024 Additional Paid In Capital 0
0001477932-25-003933 2 27 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2024 Accumulated Deficit 0
0001477932-25-003933 2 28 BS 0 H Stockholders Equity us-gaap/2024 Total Stockholders' Deficit 0
0001477932-25-003933 2 29 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 Total Liabilities and Stockholders' Deficit 0
0001477932-25-003933 3 1 BS 1 H Common Stock No Par Value us-gaap/2024 Common Stock, Par Value 0
0001477932-25-003933 3 2 BS 1 H Common Stock Shares Authorized us-gaap/2024 Common Stock, Shares Authorized 0
0001477932-25-003933 3 3 BS 1 H Common Stock Shares Issued us-gaap/2024 Common Stock, Shares Issued 0
0001477932-25-003933 3 4 BS 1 H Common Stock Shares Outstanding us-gaap/2024 Common Stock, Shares Outstanding 0
0001477932-25-003933 4 1 IS 0 H Revenue 0001477932-25-003933 Revenue 0
0001477932-25-003933 4 2 IS 0 H Other Revenue 0001477932-25-003933 Other Revenue 0
0001477932-25-003933 4 3 IS 0 H Revenues us-gaap/2024 Total Revenue 0
0001477932-25-003933 4 4 IS 0 H Cost Of Goods And Services Sold us-gaap/2024 Cost of Sales 0
0001477932-25-003933 4 5 IS 0 H Cost Of Revenue us-gaap/2024 Total Cost of Sales 0
0001477932-25-003933 4 6 IS 0 H Gross Profit us-gaap/2024 Gross Profit 0
0001477932-25-003933 4 8 IS 0 H General And Administrative Expense us-gaap/2024 General & Administrative Expenses 0
0001477932-25-003933 4 9 IS 0 H Depreciation And Amortization us-gaap/2024 Depreciation and Amortization 0
0001477932-25-003933 4 10 IS 0 H Operating Expenses us-gaap/2024 Total Operating Expenses 0
0001477932-25-003933 4 11 IS 0 H Operating Income Loss us-gaap/2024 Net Loss from Operations 0
0001477932-25-003933 4 12 IS 0 H Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 Net Loss before income tax 0
0001477932-25-003933 4 13 IS 0 H Income Tax Expense Benefit us-gaap/2024 Provision for Income taxes 0
0001477932-25-003933 4 14 IS 0 H Net Income Loss us-gaap/2024 Net Loss 0
0001477932-25-003933 4 15 IS 0 H Earnings Per Share Basic us-gaap/2024 Net Loss Per Common Share - Basic and Diluted 0
0001477932-25-003933 4 16 IS 0 H Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 Weighted Average Number of Common Shares Outstanding - Basic and Diluted 0
0001477932-25-003933 5 8 EQ 0 H Shares Issued us-gaap/2024 Balance, shares 0
0001477932-25-003933 5 9 EQ 0 H Stockholders Equity us-gaap/2024 Balance, amount 0
0001477932-25-003933 5 10 EQ 0 H Stock Issued During Period Shares New Issues us-gaap/2024 Shares issued for cash, shares 0
0001477932-25-003933 5 11 EQ 0 H Stock Issued During Period Value New Issues us-gaap/2024 Shares issued for cash, amount 0
0001477932-25-003933 5 12 EQ 0 H Stock Issued During Period Shares Issued For Services us-gaap/2024 Shares issued for services, shares 0
0001477932-25-003933 5 13 EQ 0 H Stock Issued During Period Value Issued For Services us-gaap/2024 Shares issued for services, amount 0
0001477932-25-003933 5 14 EQ 0 H Net Income Loss us-gaap/2024 Net loss for year ended January 31, 2024 0
0001477932-25-003933 5 15 EQ 0 H Shares Issued us-gaap/2024 Balance, shares 0
0001477932-25-003933 5 16 EQ 0 H Stockholders Equity us-gaap/2024 Balance, amount 0
0001477932-25-003933 6 2 CF 0 H Profit Loss us-gaap/2024 Net loss 0
0001477932-25-003933 6 4 CF 0 H Issuance Of Stock And Warrants For Services Or Claims us-gaap/2024 Stock issued for services 0
0001477932-25-003933 6 5 CF 0 H Depreciation And Amortization Cost Of Goods Sold 0001477932-25-003933 Depreciation and amortization - cost of goods sold 0
0001477932-25-003933 6 6 CF 0 H Depreciation Depletion And Amortization us-gaap/2024 Depreciation and amortization - operations 0
0001477932-25-003933 6 7 CF 0 H Provision For Doubtful Accounts us-gaap/2024 Bad debt reserve 0
0001477932-25-003933 6 8 CF 0 H Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities us-gaap/2024 Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities 0
0001477932-25-003933 6 9 CF 0 H Increase Decrease In Unbilled Receivables us-gaap/2024 Accounts receivable, net - unbilled 1
0001477932-25-003933 6 10 CF 0 H Increase Decrease In Prepaid Expense us-gaap/2024 Prepaid expenses 1
0001477932-25-003933 6 11 CF 0 H Increase Decrease In Accounts Payable us-gaap/2024 Accounts payable 0
0001477932-25-003933 6 12 CF 0 H Increase Decrease In Accrued Liabilities us-gaap/2024 Accrued expenses 0
0001477932-25-003933 6 13 CF 0 H Increase Decrease In Deferred Revenue us-gaap/2024 Deferred revenue 0
0001477932-25-003933 6 14 CF 0 H Increase Decrease In Operating Capital us-gaap/2024 Total Adjustments 0
0001477932-25-003933 6 15 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2024 Net cash (used in) provided by operating activities 0
0001477932-25-003933 6 17 CF 0 H Payments To Develop Software us-gaap/2024 Costs incurred to develop intellectual property 1
0001477932-25-003933 6 18 CF 0 H Net Cash Provided By Used In Investing Activities us-gaap/2024 Net cash used in investing activities 0
0001477932-25-003933 6 20 CF 0 H Proceeds From Issuance Of Common Stock us-gaap/2024 Shares issued for cash 0
0001477932-25-003933 6 21 CF 0 H Proceeds From Related Party Debt us-gaap/2024 Proceeds from related party loan 0
0001477932-25-003933 6 22 CF 0 H Proceeds From Notes Payable us-gaap/2024 Proceeds from notes payable, net 0
0001477932-25-003933 6 23 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2024 Net cash provided by financing activities 0
0001477932-25-003933 6 24 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect us-gaap/2024 Net cash (decrease) increase for the year 0
0001477932-25-003933 6 25 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash at beginning of year 0
0001477932-25-003933 6 26 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash at end of year 0
0001477932-25-003933 6 28 CF 0 H Common Stock Issued In Exchange For Services 0001477932-25-003933 Common Stock issued in exchange for services 0
0001477932-25-004628 2 8 BS 0 H Other Assets us-gaap/2024 Total Other Assets 0
0001477932-25-004628 2 2 BS 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash 0
0001477932-25-004628 2 3 BS 0 H Accounts Receivable Unbilled Current 0001477932-25-004628 Accounts receivable, net - unbilled 0
0001477932-25-004628 2 4 BS 0 H Unbilled Receivables Current us-gaap/2024 Unbilled Revenue, net 0
0001477932-25-004628 2 5 BS 0 H Assets Current us-gaap/2024 Total Current Assets 0
0001477932-25-004628 2 6 BS 0 H Property Plant And Equipment Net us-gaap/2024 Property, plant and equipment, net 0
0001477932-25-004628 2 7 BS 0 H Finite Lived Intangible Assets Net us-gaap/2024 Intangible Assets, net 0
0001477932-25-004628 2 11 BS 0 H Accounts Payable Current us-gaap/2024 Accounts payable 0
0001477932-25-004628 2 12 BS 0 H Interest Payable Current us-gaap/2024 Accrued interest 0
0001477932-25-004628 2 13 BS 0 H Accrued Liabilities Current us-gaap/2024 Accrued payroll and tax expenses 0
0001477932-25-004628 2 14 BS 0 H Related Party Transactions Due To Related Party Current 0001477932-25-004628 Due to related party 0
0001477932-25-004628 2 15 BS 0 H Notes Payable Current us-gaap/2024 Notes payable 0
0001477932-25-004628 2 16 BS 0 H Interest Payable Current Other 0001477932-25-004628 Current portion SBA loan interest 0
0001477932-25-004628 2 17 BS 0 H Liabilities Current us-gaap/2024 Total Current Liabilities 0
0001477932-25-004628 2 19 BS 0 H Interest Payable Noncurrent 0001477932-25-004628 Accrued interest long term portion 0
0001477932-25-004628 2 20 BS 0 H Long Term Debt us-gaap/2024 SBA loan 0
0001477932-25-004628 2 21 BS 0 H Liabilities Noncurrent us-gaap/2024 Total Long-term Liabilities 0
0001477932-25-004628 2 22 BS 0 H Liabilities us-gaap/2024 Total Liabilities 0
0001477932-25-004628 2 23 BS 0 H Commitments And Contingencies us-gaap/2024 Commitments and Contingencies - See Note 9 0
0001477932-25-004628 2 25 BS 0 H Common Stock Value us-gaap/2024 Common Stock Authorized 200,000,000 shares of common stock, $0.001 par value, Issued and outstanding 98,170,000 shares of common stock as of April 30, 2025 (January 31, 2025 -98,170,000) 0
0001477932-25-004628 2 26 BS 0 H Additional Paid In Capital us-gaap/2024 Additional Paid In Capital 0
0001477932-25-004628 2 27 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2024 Accumulated Deficit 0
0001477932-25-004628 2 28 BS 0 H Stockholders Equity us-gaap/2024 Total Stockholders' Deficit 0
0001477932-25-004628 2 29 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 Total Liabilities and Stockholders' Deficit 0
0001477932-25-004628 3 1 BS 1 H Common Stock No Par Value us-gaap/2024 Common Stock, Par Value 0
0001477932-25-004628 3 2 BS 1 H Common Stock Shares Authorized us-gaap/2024 Common Stock, Shares Authorized 0
0001477932-25-004628 3 3 BS 1 H Common Stock Shares Issued us-gaap/2024 Common Stock, Shares Issued 0
0001477932-25-004628 3 4 BS 1 H Common Stock Shares Outstanding us-gaap/2024 Common Stock, Shares Outstanding 0
0001477932-25-004628 4 1 IS 0 H Revenue 0001477932-25-004628 Revenue 0
0001477932-25-004628 4 2 IS 0 H Revenues us-gaap/2024 Total Revenue 0
0001477932-25-004628 4 3 IS 0 H Cost Of Goods And Services Sold us-gaap/2024 Cost of Sales 1
0001477932-25-004628 4 4 IS 0 H Cost Of Revenue us-gaap/2024 Total Cost of Sales 1
0001477932-25-004628 4 5 IS 0 H Gross Profit us-gaap/2024 Gross Profit 0
0001477932-25-004628 4 7 IS 0 H General And Administrative Expense us-gaap/2024 General & Administrative Expenses 0
0001477932-25-004628 4 8 IS 0 H Depreciation And Amortization us-gaap/2024 Depreciation & Amortization 0
0001477932-25-004628 4 9 IS 0 H Operating Expenses us-gaap/2024 Total Operating Expenses 0
0001477932-25-004628 4 10 IS 0 H Net Income Loss us-gaap/2024 Net Loss 0
0001477932-25-004628 4 11 IS 0 H Earnings Per Share Diluted us-gaap/2024 Net Loss Per Common Share - Basic and Diluted 0
0001477932-25-004628 4 12 IS 0 H Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 Weighted Average Number of Common Shares Outstanding - Basic and Diluted 0
0001477932-25-004628 5 8 EQ 0 H Shares Issued us-gaap/2024 Balance, shares 0
0001477932-25-004628 5 9 EQ 0 H Stockholders Equity us-gaap/2024 Balance, amount 0
0001477932-25-004628 5 10 EQ 0 H Net Income Loss us-gaap/2024 Net loss for period 0
0001477932-25-004628 5 11 EQ 0 H Shares Issued us-gaap/2024 Balance, shares 0
0001477932-25-004628 5 12 EQ 0 H Stockholders Equity us-gaap/2024 Balance, amount 0
0001477932-25-004628 6 1 CF 0 H Net Income Loss us-gaap/2024 Net loss 0
0001477932-25-004628 6 3 CF 0 H Depreciation And Amortization Cost Of Goods Sold 0001477932-25-004628 Depreciation and amortization - cost of goods sold 0
0001477932-25-004628 6 4 CF 0 H Depreciation And Amortization us-gaap/2024 Depreciation and amortization - operations 0
0001477932-25-004628 6 5 CF 0 H Increase Decrease In Unbilled Receivables us-gaap/2024 Accounts receivable, net - unbilled 1
0001477932-25-004628 6 6 CF 0 H Increase Decrease In Unbilled Revenue 0001477932-25-004628 Unbilled revenue 1
0001477932-25-004628 6 7 CF 0 H Increase Decrease In Prepaid Expense us-gaap/2024 Prepaid expenses 1
0001477932-25-004628 6 8 CF 0 H Increase Decrease In Accounts Payable us-gaap/2024 Accounts payable 0
0001477932-25-004628 6 9 CF 0 H Increase Decrease In Accrued Liabilities us-gaap/2024 Accrued expenses 0
0001477932-25-004628 6 10 CF 0 H Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities us-gaap/2024 Total Adjustments 0
0001477932-25-004628 6 11 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2024 Net cash (used in) provided by operating activities 0
0001477932-25-004628 6 13 CF 0 H Proceeds From Repayments Of Related Party Debt us-gaap/2024 Proceeds from and repayments of related party loan 0
0001477932-25-004628 6 14 CF 0 H Proceeds From Notes Payable us-gaap/2024 Proceeds from notes payable, net 0
0001477932-25-004628 6 15 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2024 Net cash provided by financing activities 0
0001477932-25-004628 6 16 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect us-gaap/2024 Net cash (decrease) increase for the period 0
0001477932-25-004628 6 17 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash at beginning of period 0
0001477932-25-004628 6 18 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash at end of period 0

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt The financial statement location to which the value of the “report” field pertains.
inpth Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag The tag chosen by the filer for this line item.
version The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel The text presented on the line item, also known as a “preferred” label.
negating Flag to indicate whether the plabel is negating.