Idaho Copper Corp COPR Financial Statement Data


2025 Q2

Submissions

Field Row 1 Row 2 Row 3 Row 4 Row 5
adsh 0001641172-25-015106 0001641172-25-012750 0001641172-25-006059 0001641172-25-005644 0001641172-25-005125
cik 1263364 1263364 1263364 1263364 1263364
name IDAHO COPPER CORP IDAHO COPPER CORP IDAHO COPPER CORP IDAHO COPPER CORP IDAHO COPPER CORP
sic 1000 1000 1000 1000 1000
countryba US US US US US
stprba ID ID ID ID ID
cityba BOISE BOISE BOISE BOISE BOISE
zipba 83702 83702 83702 83702 83702
bas1 800 W. MAIN ST, STE 1460 800 W. MAIN ST, STE 1460 800 W. MAIN ST, STE 1460 800 W. MAIN ST, STE 1460 800 W. MAIN ST, STE 1460
bas2
baph 208-274-9220 208-274-9220 208-274-9220 208-274-9220 208-274-9220
countryma US US US US US
stprma ID ID ID ID ID
cityma BOISE BOISE BOISE BOISE BOISE
zipma 83702 83702 83702 83702 83702
mas1 800 W. MAIN ST, STE 1460 800 W. MAIN ST, STE 1460 800 W. MAIN ST, STE 1460 800 W. MAIN ST, STE 1460 800 W. MAIN ST, STE 1460
mas2
countryinc US US US US US
stprinc NV NV NV NV NV
ein 980221494 980221494 980221494 980221494 980221494
former JOWAY HEALTH INDUSTRIES GROUP INC JOWAY HEALTH INDUSTRIES GROUP INC JOWAY HEALTH INDUSTRIES GROUP INC JOWAY HEALTH INDUSTRIES GROUP INC JOWAY HEALTH INDUSTRIES GROUP INC
changed 20110207 20110207 20110207 20110207 20110207
afs 4-NON 4-NON 4-NON 4-NON 4-NON
wksi 0 0 0 0 0
fye 0131 0131 0131 0131 0131
form 10-Q S-1/A S-1/A 10-K 10-K/A
period 20250430 20250131 20250131 20250131 20240131
fy 2025 2024 2024
fp Q1 FY FY
filed 20250613 20250529 20250425 20250422 20250417
accepted 2025-06-13 16:48:00.0 2025-05-28 20:13:00.0 2025-04-24 21:57:00.0 2025-04-22 12:49:00.0 2025-04-16 19:30:00.0
prevrpt 0 0 0 0 0
detail 1 1 1 1 1
instance form10-q_htm.xml forms-1a_htm.xml forms-1a_htm.xml form10-k_htm.xml form10-ka_htm.xml
nciks 1 1 1 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
0001641172-25-005644 20240131 Assets 151770.0000 USD 0 us-gaap/2024
0001641172-25-005125 20240131 Additional Paid In Capital 25336048.0000 USD 0 us-gaap/2024
0001641172-25-005125 20230131 Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature USD 4 us-gaap/2024 Equity Components= Preferred Stock;
0001641172-25-005125 20230131 Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature USD 4 us-gaap/2024 Equity Components= Retained Earnings;
0001641172-25-005125 20240131 Amortization Of Debt Discount 45266.0000 USD 4 0001641172-25-005125
0001641172-25-005125 20230131 Cash And Cash Equivalents At Carrying Value 431374.0000 USD 0 us-gaap/2024
0001641172-25-005125 20230131 Convertible Long Term Notes Payable 218429.0000 USD 0 us-gaap/2024
0001641172-25-005125 20230131 Earnings Per Share Diluted -0.1800 USD 4 us-gaap/2024
0001641172-25-005125 20240131 Earnings Per Share Diluted -0.0200 USD 4 us-gaap/2024
0001641172-25-005125 20240131 Gain Loss On Sale Of Property Plant Equipment USD 4 us-gaap/2024
0001641172-25-005125 20230131 Increase Decrease In Accounts Payable And Accrued Liabilities 281639.0000 USD 4 us-gaap/2024
0001641172-25-005125 20230131 Increase Decrease In Accrued Interest Receivable Net -250136.0000 USD 4 us-gaap/2024
0001641172-25-005125 20240131 Increase Decrease In Accrued Interest Receivable Net -147560.0000 USD 4 us-gaap/2024
0001641172-25-005125 20240131 Net Income Loss -3712047.0000 USD 4 us-gaap/2024 Equity Components= Retained Earnings;
0001641172-25-005125 20240131 Net Income Loss USD 4 us-gaap/2024 Equity Components= Subscription Receivable;
0001641172-25-005125 20240131 Nonoperating Income Expense -707363.0000 USD 4 us-gaap/2024
0001641172-25-005125 20230131 Preferred Stock Par Or Stated Value Per Share 0.0010 USD 0 us-gaap/2024
0001641172-25-005125 20240430 Preferred Stock Par Or Stated Value Per Share 0.0010 USD 0 us-gaap/2024 Subsequent Event Type= Subsequent Event; Type Of Arrangement= Subscription Agreement;
0001641172-25-005125 20240131 Preferred Stock Shares Authorized 10000000.0000 shares 0 us-gaap/2024
0001641172-25-005125 20230131 Preferred Stock Shares Issued 0.0000 shares 0 us-gaap/2024
0001641172-25-005125 20230131 Professional Fees 240324.0000 USD 4 us-gaap/2024
0001641172-25-005125 20240131 Professional Fees 524931.0000 USD 4 us-gaap/2024
0001641172-25-005125 20230131 Retained Earnings Accumulated Deficit -27888258.0000 USD 0 us-gaap/2024
0001641172-25-005125 20230131 Revenues USD 4 us-gaap/2024
0001641172-25-005125 20240131 Stockholders Equity USD 0 us-gaap/2024 Equity Components= Preferred Stock;
0001641172-25-005125 20240131 Stock Issued During Period Shares Conversion Of Convertible Securities 3844073.0000 shares 4 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-005125 20240131 Stock Issued During Period Shares Issued For Services 2345836.0000 shares 4 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-005125 20230131 Stock Issued During Period Value Issued For Services USD 4 us-gaap/2024 Equity Components= Preferred Stock;
0001641172-25-005125 20230831 Stock Issued During Period Value Issued For Services 269085.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-005125 20231031 Stock Issued During Period Value Issued For Services 309353.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-005125 20240131 Stock Issued During Period Value Issued For Services 307008.0000 USD 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001641172-25-005125 20240131 Stock Issued During Period Value Issued For Services 2345.0000 USD 4 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-005125 20240131 Stock Issued During Period Value Issued For Services USD 4 us-gaap/2024 Equity Components= Subscription Receivable;
0001641172-25-005125 20230131 Stock Issued During Period Value New Issues USD 4 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-005125 20240131 Stock Issued During Period Value Preferred Stock And Warrants 265000.0000 USD 4 0001641172-25-005125
0001641172-25-005125 20240131 Stock Issued During Period Value Preferred Stock And Warrants USD 4 0001641172-25-005125 Equity Components= Common Stock;
0001641172-25-005125 20230131 Weighted Average Number Of Diluted Shares Outstanding 24183399.0000 shares 4 us-gaap/2024
0001641172-25-005125 20230131 Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature USD 4 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-005125 20230131 Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature USD 4 us-gaap/2024 Equity Components= Subscription Receivable;
0001641172-25-005125 20230131 Adjustments To Additional Paid In Capital Warrant Issued USD 4 us-gaap/2024 Equity Components= Retained Earnings;
0001641172-25-005125 20240131 Adjustments To Additional Paid In Capital Warrant Issued USD 4 us-gaap/2024 Equity Components= Subscription Receivable;
0001641172-25-005125 20240131 Common Stock Shares Authorized 500000000.0000 shares 0 us-gaap/2024
0001641172-25-005125 20240131 Convertible Notes Payable Issued For Expenses USD 4 0001641172-25-005125
0001641172-25-005125 20240131 Deposits Assets Noncurrent 100000.0000 USD 0 us-gaap/2024
0001641172-25-005125 20230131 Expenses Paid By Parent Company 395735.0000 USD 4 0001641172-25-005125
0001641172-25-005125 20240131 Liabilities And Stockholders Equity 151770.0000 USD 0 us-gaap/2024
0001641172-25-005125 20230131 Net Cash Provided By Used In Financing Activities 361000.0000 USD 4 us-gaap/2024
0001641172-25-005125 20240131 Net Cash Provided By Used In Financing Activities 467200.0000 USD 4 us-gaap/2024
0001641172-25-005125 20230131 Net Income Loss USD 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001641172-25-005125 20240131 Net Income Loss -3712047.0000 USD 4 us-gaap/2024
0001641172-25-005125 20240131 Net Income Loss USD 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001641172-25-005125 20240131 Other General And Administrative Expense 75283.0000 USD 4 us-gaap/2024
0001641172-25-005125 20240131 Other Liabilities Current 370135.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001641172-25-005125 20230131 Prepaid Expense Current USD 0 us-gaap/2024
0001641172-25-005125 20240131 Shares Outstanding 23.0000 shares 0 us-gaap/2024 Equity Components= Preferred Stock;
0001641172-25-005125 20220131 Stockholders Equity -8294773.0000 USD 0 us-gaap/2024
0001641172-25-005125 20230131 Stockholders Equity 208458.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-005125 20230131 Stock Issued During Conversion Of Liabilities To Common Stock USD 4 0001641172-25-005125
0001641172-25-005125 20230131 Stock Issued During Period Shares Issued For Services 446623.0000 shares 0 us-gaap/2024 Equity Components= Common Stock; Title Of Individual= Steven Delonga And John Hedges;
0001641172-25-005125 20240131 Stock Issued During Period Shares Preferred Stock And Warrants 23.0000 shares 4 0001641172-25-005125 Equity Components= Preferred Stock;
0001641172-25-005125 20240131 Stock Issued During Period Value Conversion Of Convertible Securities 3845.0000 USD 4 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-005125 20230131 Stock Issued During Period Value Issued For Services 967129.0000 USD 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001641172-25-005125 20230131 Stock Issued During Period Value Issued For Services USD 4 us-gaap/2024 Equity Components= Subscription Receivable;
0001641172-25-005125 20240131 Stock Issued During Period Value Preferred Stock And Warrants 276000.0000 USD 4 0001641172-25-005125 Equity Components= Additional Paid In Capital;
0001641172-25-005125 20230131 Stock Issued During Period Value Recapitalization 19378067.0000 USD 4 0001641172-25-005125 Equity Components= Additional Paid In Capital;
0001641172-25-005125 20240131 Weighted Average Number Of Shares Outstanding Basic 211294527.0000 shares 4 us-gaap/2024
0001641172-25-005644 20250131 Accounts Payable And Accrued Liabilities Current 325088.0000 USD 0 us-gaap/2024
0001641172-25-005644 20250131 Additional Paid In Capital 31712525.0000 USD 0 us-gaap/2024
0001641172-25-005644 20240131 Adjustments To Additional Paid In Capital Recording Replacement Options USD 4 0001641172-25-005644 Equity Components= Common Stock;
0001641172-25-005644 20240131 Adjustments To Additional Paid In Capital Recording Replacement Options USD 4 0001641172-25-005644 Equity Components= Subscription Receivable;
0001641172-25-005644 20240131 Common Stock Par Or Stated Value Per Share 0.0010 USD 0 us-gaap/2024
0001641172-25-005644 20250131 Common Stock Par Or Stated Value Per Share 0.0010 USD 0 us-gaap/2024 Type Of Arrangement= Subscription Agreement;
0001641172-25-005644 20240131 Proceeds From Notes Payable USD 4 us-gaap/2024
0001641172-25-005644 20250131 Common Stock Shares Issued 261463225.0000 shares 0 us-gaap/2024
0001641172-25-005644 20250131 Investment Income Interest 6846.0000 USD 4 us-gaap/2024
0001641172-25-005644 20250131 Labor And Related Expense 157500.0000 USD 4 us-gaap/2024
0001641172-25-005644 20240131 Long Term Transition Bond 3135000.0000 USD 0 us-gaap/2024
0001641172-25-005644 20250131 Net Cash Provided By Used In Financing Activities 2574040.0000 USD 4 us-gaap/2024
0001641172-25-005644 20250131 Net Income Loss USD 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001641172-25-005644 20240131 Nonoperating Income Expense -707363.0000 USD 4 us-gaap/2024
0001641172-25-005644 20250131 Operating Income Loss -4721523.0000 USD 4 us-gaap/2024
0001641172-25-005644 20250131 Operating Lease Right Of Use Asset 7090.0000 USD 0 us-gaap/2024
0001641172-25-005644 20240131 Preferred Stock Shares Issued 23.0000 shares 0 us-gaap/2024
0001641172-25-005644 20240131 Proceeds From Issuance Of Redeemable Preferred Stock 265000.0000 USD 4 us-gaap/2024
0001641172-25-005644 20240131 Retained Earnings Accumulated Deficit -31600305.0000 USD 0 us-gaap/2024
0001641172-25-005644 20230131 Stockholders Equity USD 0 us-gaap/2024 Equity Components= Preferred Stock;
0001641172-25-005644 20240131 Stockholders Equity -31600305.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001641172-25-005644 20250131 Stockholders Equity Note Subscriptions Receivable USD 0 us-gaap/2024
0001641172-25-005644 20240331 Stock Issued During Period Shares Conversion Of Convertible Securities 816666.0000 shares 0 us-gaap/2024 Equity Components= Common Stock; Related Party Transactions By Related Party= Andrew Brodkey;
0001641172-25-005644 20250131 Stock Issued During Period Shares Exercise Of Warrants 7071253.0000 shares 4 0001641172-25-005644 Equity Components= Common Stock;
0001641172-25-005644 20230131 Stock Issued During Period Shares New Issues 182240000.0000 shares 0 us-gaap/2024 Type Of Arrangement= Share Exchange Agreement;
0001641172-25-005644 20240930 Stock Issued During Period Shares New Issues 2570000.0000 shares 0 us-gaap/2024 Related Party Transactions By Related Party= Andrew Brodkey;
0001641172-25-005644 20240930 Stock Issued During Period Shares New Issues 375000.0000 shares 0 us-gaap/2024 Related Party Transactions By Related Party= Employees And Non Employees;
0001641172-25-005644 20241031 Stock Issued During Period Shares New Issues 193182.0000 shares 0 us-gaap/2024 Equity Components= Common Stock; Related Party Transactions By Related Party= Andrew Brodkey;
0001641172-25-005644 20250131 Stock Issued During Period Shares New Issues 219849.0000 shares 0 us-gaap/2024 Equity Components= Common Stock; Related Party Transactions By Related Party= Robert Scannell;
0001641172-25-005644 20250131 Stock Issued During Period Shares New Issues 157036.0000 shares 0 us-gaap/2024 Equity Components= Common Stock; Related Party Transactions By Related Party= Robert Scannell One;
0001641172-25-005644 20250131 Stock Issued During Period Shares New Issues 50251.0000 shares 0 us-gaap/2024 Equity Components= Common Stock; Related Party Transactions By Related Party= Shaun Dykes; Title Of Individual= Consultant;
0001641172-25-005644 20240131 Stock Issued During Period Value Conversion Of Convertible Securities 265240.0000 USD 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001641172-25-005644 20250131 Stock Issued During Period Value Exercise Of Warrants USD 4 0001641172-25-005644 Equity Components= Preferred Stock;
0001641172-25-005644 20240131 Stock Issued During Period Value Issued For Services USD 4 us-gaap/2024 Equity Components= Subscription Receivable;
0001641172-25-005644 20240930 Stock Issued During Period Value New Issues 27500.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Steven Rudofsky;
0001641172-25-005644 20250131 Stock Issued During Period Value New Issues 2084040.0000 USD 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001641172-25-005644 20240131 Stock Issued During Period Value Preferred Stock And Warrants 265000.0000 USD 4 0001641172-25-005644
0001641172-25-005644 20240131 Stock Issued During Period Value Preferred Stock And Warrants USD 4 0001641172-25-005644 Equity Components= Retained Earnings;
0001641172-25-006059 20250131 Amortization Of Debt Discount 19490.0000 USD 4 0001641172-25-006059
0001641172-25-006059 20240131 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect -401228.0000 USD 4 us-gaap/2024
0001641172-25-006059 20250131 Commitments And Contingencies USD 0 us-gaap/2024
0001641172-25-006059 20231231 Common Stock Par Or Stated Value Per Share 0.0010 USD 0 us-gaap/2024 Type Of Arrangement= Subscription Agreement;
0001641172-25-006059 20240131 Common Stock Shares Issued 214647732.0000 shares 0 us-gaap/2024
0001641172-25-006059 20240131 Common Stock Value 214648.0000 USD 0 us-gaap/2024
0001641172-25-006059 20240131 Conversion Of Stock Amount Issued1 USD 4 us-gaap/2024
0001641172-25-006059 20250131 Deposits Assets Noncurrent 100000.0000 USD 0 us-gaap/2024
0001641172-25-006059 20240131 Earnings Per Share Basic -0.0200 USD 4 us-gaap/2024
0001641172-25-006059 20240131 Interest Payable Non Current 533003.0000 USD 0 0001641172-25-006059
0001641172-25-006059 20240131 Liabilities And Stockholders Equity 151770.0000 USD 0 us-gaap/2024
0001641172-25-006059 20240131 Long Term Transition Bond 3135000.0000 USD 0 us-gaap/2024
0001641172-25-006059 20250131 Net Income Loss USD 4 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-006059 20250131 Operating Lease Expense 197415.0000 USD 4 us-gaap/2024
0001641172-25-006059 20240131 Operating Lease Right Of Use Asset USD 0 us-gaap/2024
0001641172-25-006059 20250131 Preferred Stock Par Or Stated Value Per Share 0.0010 USD 0 us-gaap/2024 Type Of Arrangement= Subscription Agreement;
0001641172-25-006059 20250131 Preferred Stock Value USD 0 us-gaap/2024
0001641172-25-006059 20240131 Prepaid Expense Current 21624.0000 USD 0 us-gaap/2024
0001641172-25-006059 20240131 Repayments Of Unsecured Debt USD 4 us-gaap/2024
0001641172-25-006059 20240131 Revenues USD 4 us-gaap/2024
0001641172-25-006059 20230131 Shares Outstanding shares 0 us-gaap/2024 Equity Components= Preferred Stock;
0001641172-25-006059 20230131 Stockholders Equity -4620577.0000 USD 0 us-gaap/2024
0001641172-25-006059 20240131 Stockholders Equity -6060609.0000 USD 0 us-gaap/2024
0001641172-25-006059 20240131 Stockholders Equity 25336048.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001641172-25-006059 20240331 Stock Issued During Period Shares Conversion Of Convertible Securities 1005000.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-006059 20250131 Stock Issued During Period Shares Conversion Of Convertible Securities 12848116.0000 shares 4 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-006059 20240331 Stock Issued During Period Shares New Issues 3685000.0000 shares 0 us-gaap/2024 Related Party Transactions By Related Party= Shaun Dykes;
0001641172-25-006059 20240630 Stock Issued During Period Shares New Issues 813333.0000 shares 0 us-gaap/2024 Title Of Individual= Placement Agent;
0001641172-25-006059 20241031 Stock Issued During Period Shares New Issues 397727.0000 shares 0 us-gaap/2024 Equity Components= Common Stock; Related Party Transactions By Related Party= Robert Scannell;
0001641172-25-006059 20250131 Stock Issued During Period Shares New Issues 1125000.0000 shares 4 us-gaap/2024 Equity Components= Warrant;
0001641172-25-006059 20250131 Stock Issued During Period Shares Share Based Compensation 12156124.0000 shares 4 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-006059 20240131 Stock Issued During Period Value Conversion Of Convertible Securities 3845.0000 USD 4 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-006059 20240131 Stock Issued During Period Value Conversion Of Convertible Securities USD 4 us-gaap/2024 Equity Components= Preferred Stock;
0001641172-25-006059 20240131 Stock Issued During Period Value Conversion Of Convertible Securities USD 4 us-gaap/2024 Equity Components= Subscription Receivable;
0001641172-25-006059 20250131 Stock Issued During Period Value Exercise Of Warrants 384000.0000 USD 4 0001641172-25-006059
0001641172-25-006059 20250131 Stock Issued During Period Value Exercise Of Warrants 7071.0000 USD 4 0001641172-25-006059 Equity Components= Common Stock;
0001641172-25-006059 20240930 Stock Issued During Period Value New Issues 550000.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Robert Scannell;
0001641172-25-006059 20250131 Stock Issued During Period Value New Issues USD 4 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-006059 20250131 Stock Issued During Period Value Share Based Compensation 2966115.0000 USD 4 us-gaap/2024
0001641172-25-006059 20250131 Stock Issued During Period Value Stock Options One Exercised USD 4 0001641172-25-006059 Equity Components= Subscription Receivable;
0001641172-25-005644 20240131 Cash 30146.0000 USD 0 us-gaap/2024
0001641172-25-005644 20250131 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 100678.0000 USD 0 us-gaap/2024
0001641172-25-005644 20250131 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 70532.0000 USD 4 us-gaap/2024
0001641172-25-005644 20250131 Interest Payable Current 860768.0000 USD 0 us-gaap/2024
0001641172-25-005644 20240131 Investment Income Interest USD 4 us-gaap/2024
0001641172-25-005644 20240131 Net Income Loss USD 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001641172-25-005644 20250131 Net Income Loss USD 4 us-gaap/2024 Equity Components= Preferred Stock;
0001641172-25-005644 20250131 Operating Lease Liability Current 7090.0000 USD 0 us-gaap/2024
0001641172-25-005644 20240131 Proceeds From Convertible Debt 202200.0000 USD 4 us-gaap/2024
0001641172-25-005644 20250131 Proceeds From Convertible Debt USD 4 us-gaap/2024
0001641172-25-005644 20250131 Shares Outstanding 196.6700 shares 0 us-gaap/2024 Equity Components= Preferred Stock;
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0001641172-25-015106 20240430 Stock Issued During Period Value New Issues USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001641172-25-015106 20240930 Stock Issued During Period Value New Issues 82500.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Employees And Non Employees;
0001641172-25-015106 20240930 Stock Issued During Period Value New Issues 27500.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Steven Rudofsky;
0001641172-25-015106 20250430 Stock Issued During Period Value Share Based Compensation USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001641172-25-015106 20240331 Stock Issued During Period Shares New Issues 3685000.0000 shares 0 us-gaap/2024 Related Party Transactions By Related Party= Robert Scannell;
0001641172-25-015106 20240331 Stock Issued During Period Shares New Issues 3685000.0000 shares 0 us-gaap/2024 Related Party Transactions By Related Party= Shaun Dykes;
0001641172-25-015106 20240430 Stock Issued During Period Value Conversion Of Convertible Securities 12848.0000 USD 1 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-015106 20240430 Stock Issued During Period Value New Issues 1742300.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001641172-25-015106 20240430 Weighted Average Number Of Diluted Shares Outstanding 224344801.0000 shares 1 us-gaap/2024
0001641172-25-015106 20250430 Weighted Average Number Of Diluted Shares Outstanding 261999349.0000 shares 1 us-gaap/2024
0001641172-25-012750 20250131 Amortization Of Debt Discount Premium 19490.0000 USD 4 us-gaap/2024
0001641172-25-012750 20230131 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 431374.0000 USD 0 us-gaap/2024
0001641172-25-012750 20250131 Common Stock Value 261463.0000 USD 0 us-gaap/2024
0001641172-25-012750 20250131 Debt Conversion Converted Instrument Amount1 1048793.0000 USD 4 us-gaap/2024
0001641172-25-012750 20240131 Increase Decrease In Accounts Payable And Accrued Liabilities 78757.0000 USD 4 us-gaap/2024
0001641172-25-012750 20240131 Increase Decrease In Accrued Liabilities And Other Operating Liabilities 288689.0000 USD 4 us-gaap/2024
0001641172-25-012750 20240131 Interest Expense Nonoperating 401035.0000 USD 4 us-gaap/2024
0001641172-25-012750 20240131 Interest Paid Net USD 4 us-gaap/2024
0001641172-25-012750 20250131 Interest Paid Net 110712.0000 USD 4 us-gaap/2024
0001641172-25-012750 20240131 Interest Payable Current 1115723.0000 USD 0 us-gaap/2024
0001641172-25-012750 20250131 Interest Payable Current 860768.0000 USD 0 us-gaap/2024
0001641172-25-012750 20240131 Labor And Related Expense 318561.0000 USD 4 us-gaap/2024
0001641172-25-012750 20250131 Liabilities 5484872.0000 USD 0 us-gaap/2024
0001641172-25-012750 20240131 Liabilities Noncurrent 4292002.0000 USD 0 us-gaap/2024
0001641172-25-012750 20250131 Long Term Transition Bond 2339000.0000 USD 0 us-gaap/2024
0001641172-25-012750 20250131 Net Cash Provided By Used In Operating Activities -2503508.0000 USD 4 us-gaap/2024
0001641172-25-012750 20250131 Net Income Loss USD 4 us-gaap/2024 Equity Components= Preferred Stock;
0001641172-25-012750 20250131 Operating Lease Liability Current 7090.0000 USD 0 us-gaap/2024
0001641172-25-012750 20240131 Proceeds From Convertible Debt 202200.0000 USD 4 us-gaap/2024
0001641172-25-012750 20250131 Proceeds From Notes Payable 100000.0000 USD 4 us-gaap/2024
0001641172-25-012750 20240131 Share Based Compensation 2043909.0000 USD 4 us-gaap/2024
0001641172-25-012750 20230131 Shares Outstanding 208457823.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-012750 20230131 Stockholders Equity USD 0 us-gaap/2024 Equity Components= Subscription Receivable;
0001641172-25-012750 20240131 Stockholders Equity -405305.0000 USD 0 us-gaap/2024 Adjustments For New Accounting Pronouncements= Accounting Standards Update202006;
0001641172-25-012750 20240131 Stockholders Equity USD 0 us-gaap/2024 Adjustments For New Accounting Pronouncements= Accounting Standards Update202006; Equity Components= Additional Paid In Capital;
0001641172-25-012750 20240131 Stockholders Equity -11000.0000 USD 0 us-gaap/2024 Equity Components= Subscription Receivable;
0001641172-25-012750 20250131 Stockholders Equity 261463.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-012750 20250131 Stockholders Equity USD 0 us-gaap/2024 Equity Components= Subscription Receivable;
0001641172-25-012750 20240331 Stock Issued During Period Shares Conversion Of Convertible Securities 1666670.0000 shares 0 us-gaap/2024 Equity Components= Common Stock; Related Party Transactions By Related Party= Feehan Partners;
0001641172-25-012750 20240930 Stock Issued During Period Shares Issued For Services 125000.0000 shares 0 us-gaap/2024 Related Party Transactions By Related Party= Steven Rudofsky;
0001641172-25-012750 20250131 Stock Issued During Period Shares New Issues 119347.0000 shares 0 us-gaap/2024 Equity Components= Common Stock; Related Party Transactions By Related Party= Shaun Dykes; Title Of Individual= Former Officer;
0001641172-25-012750 20250131 Stock Issued During Period Shares New Issues 415916.0000 shares 0 us-gaap/2024 Equity Components= Common Stock; Related Party Transactions By Related Party= Shaun Dykes One; Title Of Individual= Former Officer;
0001641172-25-012750 20250131 Stock Issued During Period Value Conversion Of Convertible Securities 1048793.0000 USD 4 us-gaap/2024
0001641172-25-012750 20250131 Stock Issued During Period Value Exercise Of Warrants 384000.0000 USD 4 0001641172-25-012750
0001641172-25-012750 20250131 Stock Issued During Period Value Exercise Of Warrants 7071.0000 USD 4 0001641172-25-012750 Equity Components= Common Stock;
0001641172-25-012750 20250131 Stock Issued During Period Value Exercise Of Warrants USD 4 0001641172-25-012750 Equity Components= Preferred Stock;
0001641172-25-012750 20240930 Stock Issued During Period Value New Issues 565400.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Andrew Brodkey;
0001641172-25-012750 20250131 Stock Issued During Period Value New Issues 2095040.0000 USD 4 us-gaap/2024
0001641172-25-012750 20250131 Stock Issued During Period Value New Issues USD 4 us-gaap/2024 Equity Components= Preferred Stock;
0001641172-25-012750 20250131 Preferred Stock Value USD 0 us-gaap/2024
0001641172-25-012750 20250131 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value -59656.0000 USD 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001641172-25-012750 20250131 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value USD 4 us-gaap/2024 Equity Components= Retained Earnings;
0001641172-25-012750 20240131 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 30146.0000 USD 0 us-gaap/2024
0001641172-25-012750 20250131 Common Stock Shares Authorized 500000000.0000 shares 0 us-gaap/2024
0001641172-25-012750 20250131 Common Stock Shares Outstanding 261463225.0000 shares 0 us-gaap/2024
0001641172-25-012750 20250131 Earnings Per Share Diluted -0.0200 USD 4 us-gaap/2024
0001641172-25-012750 20250131 Interest Payable Non Current 1061926.0000 USD 0 0001641172-25-012750
0001641172-25-012750 20250131 Investment Income Interest 6846.0000 USD 4 us-gaap/2024
0001641172-25-012750 20250131 Liabilities And Stockholders Equity 315918.0000 USD 0 us-gaap/2024
0001641172-25-012750 20240131 Net Income Loss USD 4 us-gaap/2024 Equity Components= Preferred Stock;
0001641172-25-012750 20250131 Operating Expenses 4721523.0000 USD 4 us-gaap/2024
0001641172-25-012750 20240131 Operating Income Loss -3004684.0000 USD 4 us-gaap/2024
0001641172-25-012750 20240131 Operating Lease Liability Current USD 0 us-gaap/2024
0001641172-25-012750 20250131 Other Receivables 3644.0000 USD 0 us-gaap/2024
0001641172-25-012750 20250131 Preferred Stock Shares Authorized 10000000.0000 shares 0 us-gaap/2024
0001641172-25-012750 20240131 Proceeds From Warrant Exercises USD 4 us-gaap/2024
0001641172-25-012750 20250131 Proceeds From Warrant Exercises 384000.0000 USD 4 us-gaap/2024
0001641172-25-012750 20240131 Revenues USD 4 us-gaap/2024
0001641172-25-012750 20250131 Share Based Compensation 2966115.0000 USD 4 us-gaap/2024

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
Amortization Of Debt Discount 0001641172-25-012750 1 0 monetary D D AmortizationOfDebtDiscount Amortization of debt discount.
Longterm Transition Bond Current us-gaap/2024 0 0 monetary I C Long-Term Transition Bond, Current Long-Term transition bonds are bonds under the Competition Act in which the proceeds of Transition Bonds are required to be used principally to reduce qualified stranded costs and the related capitalization of the utility. This represents the current portion.
Stock Issued During Period Value Stock Options One Exercised 0001641172-25-012750 1 0 monetary D C Exercise of options Stock issued during period value stock options one exercised.
Stock Issued During Period Shares Exercise Of Warrants 0001641172-25-005644 1 0 shares D Exercise of warrants, shares Stock issued during period shares exercise of warrants.
Amortization Of Debt Discount Premium us-gaap/2024 0 0 monetary D D Amortization of Debt Discount (Premium) Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.
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.
Stock Issued During Period Value Preferred Stock And Warrants 0001641172-25-012750 1 0 monetary D C Issuance of preferred stock and warrants for common stock Issuance of preferred stock and warrants.
Adjustments To Additional Paid In Capital Warrant Issued us-gaap/2024 0 0 monetary D C Adjustments to Additional Paid in Capital, Warrant Issued Amount of increase in additional paid in capital (APIC) resulting from the issuance of warrants. Includes allocation of proceeds of debt securities issued with detachable stock purchase warrants.
Accounts Payable And Accrued Liabilities Current us-gaap/2024 0 0 monetary I C Accounts Payable and Accrued Liabilities, Current Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.
Operating Lease Liability Current us-gaap/2024 0 0 monetary I C Operating Lease, Liability, Current Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.
Stock Issued During Period Value Exercise Of Warrants 0001641172-25-006059 1 0 monetary D C Exercise of warrants Stock issued during period value exercise of warrants.
Adjustments To Additional Paid In Capital Recording Replacement Options 0001641172-25-006059 1 0 monetary D C Recording replacement options for RTO Adjustments to additional paid in capital recording replacement options.
Convertible Long Term Notes Payable us-gaap/2024 0 0 monetary I C Convertible Notes Payable, Noncurrent Carrying value as of the balance sheet date of long-term debt (with maturities initially due after one year or beyond the operating cycle if longer) identified as Convertible Notes Payable, excluding current portion. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder.
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.
Professional Fees us-gaap/2024 0 0 monetary D D Professional Fees A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer.
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.
Noncash Cashless Exercise Of Warrants And Options 0001641172-25-005644 1 0 monetary D C Cashless exercise of warrants and options Cashless exercise of warrants and options.
Stock Issued During Period Shares Exercise Of Warrants 0001641172-25-006059 1 0 shares D Exercise of warrants, shares Stock issued during period shares exercise of warrants.
Stock Issued During Period Value Stock Options One Exercised 0001641172-25-015106 1 0 monetary D C Exercise of options Stock issued during period value stock options one exercised.
Interest Payable Non Current 0001641172-25-012750 1 0 monetary I C Accrued interest, non-current portion Interest payable noncurrent.
Interest Payable Non Current 0001641172-25-015106 1 0 monetary I C Accrued interest, non-current portion Interest payable noncurrent.
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 Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common 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.
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.
Prepaid Expense Current us-gaap/2024 0 0 monetary I D Prepaid Expense, Current Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.
Assets us-gaap/2024 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
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.
Stock Issued During Period Value Conversion Of Convertible Securities us-gaap/2024 0 0 monetary D C Stock Issued During Period, Value, Conversion of Convertible Securities The gross value of stock issued during the period upon the conversion of convertible securities.
Stock Issued During Period Value Share Based Compensation us-gaap/2024 0 0 monetary D C Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).
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.
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.
Debt Conversion Converted Instrument Amount1 us-gaap/2024 0 0 monetary D C Debt Conversion, Converted Instrument, Amount The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.
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.
Income Taxes Paid us-gaap/2024 0 0 monetary D C Income Taxes Paid Amount, before refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.
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).
Operating Lease Right Of Use Asset us-gaap/2024 0 0 monetary I D Operating Lease, Right-of-Use Asset Amount of lessee's right to use underlying asset under operating lease.
Other General And Administrative Expense us-gaap/2024 0 0 monetary D D Other General and Administrative Expense Amount of general and administrative expense classified as other.
Other Receivables us-gaap/2024 0 0 monetary I D Other Receivables Amount due from parties in nontrade transactions, classified as other.
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.
Stock Issued During Period Shares Conversion Of Convertible Securities us-gaap/2024 0 0 shares D Stock Issued During Period, Shares, Conversion of Convertible Securities Number of shares issued during the period as a result of the conversion of convertible securities.
Stock Issued During Period Shares Stock Options One Exercised 0001641172-25-015106 1 0 shares D Exercise of options, shares Stock issued during period shares stock options one exercised.
Convertible Notes Payable Issued For Expenses 0001641172-25-005125 1 0 monetary D D Convertible notes payable issued for expenses Convertible notes payable issued for expenses.
Payroll And Related Expenses 0001641172-25-005125 1 0 monetary D D Payroll and related expenses Payroll and related expenses.
Stock Issued During Period Shares Recapitalization 0001641172-25-005125 1 0 shares D Recapitalization, shares Stock issued during period shares recapitalization
Stock Issued During Period Shares Preferred Stock And Warrants 0001641172-25-005644 1 0 shares D Issuance of preferred stock and warrants for common stock, shares Issuance of preferred stock and warrants, shares.
Stock Issued During Period Value Preferred Stock And Warrants 0001641172-25-005644 1 0 monetary D C Issuance of preferred stock and warrants for common stock Issuance of preferred stock and warrants.
Interest Expense Nonoperating us-gaap/2024 0 0 monetary D D Interest Expense, Nonoperating Amount of interest expense classified as nonoperating.
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.
Operating Lease Expense us-gaap/2024 0 0 monetary D D Operating Lease, Expense Amount of operating lease expense. Excludes sublease income.
Preferred Stock Shares Issued us-gaap/2024 0 0 shares I Preferred Stock, Shares Issued Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt.
Proceeds From Convertible Debt us-gaap/2024 0 0 monetary D D Proceeds from Convertible Debt The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.
Share Based Compensation us-gaap/2024 0 0 monetary D D Share-Based Payment Arrangement, Noncash Expense Amount of noncash expense for share-based payment arrangement.
Stockholders Equity Note Subscriptions Receivable us-gaap/2024 0 0 monetary I D Stockholders' Equity Note, Subscriptions Receivable Note received instead of cash as contribution to equity. The transaction may be a sale of capital stock or a contribution to paid-in capital.
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.
Stock Issued During Period Value Stock Options One Exercised 0001641172-25-005644 1 0 monetary D C Exercise of options Stock issued during period value stock options one exercised.
Amortization Of Debt Discount 0001641172-25-006059 1 0 monetary D D AmortizationOfDebtDiscount Amortization of debt discount.
Interest Payable Non Current 0001641172-25-006059 1 0 monetary I C Accrued interest, non-current portion Interest payable noncurrent.
Cash And Cash Equivalents At Carrying Value us-gaap/2024 0 0 monetary I D Cash and Cash Equivalents, at Carrying Value 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. Also includes 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. Excludes cash and cash equivalents within disposal group and discontinued operation.
Increase Decrease In Accounts Receivable And Other Operating Assets us-gaap/2024 0 0 monetary D C Increase (Decrease) in Accounts Receivable and Other Operating Assets Amount of increase (decrease) in receivables, and operating assets classified as other.
Stock Issued During Period Shares Preferred Stock And Warrants 0001641172-25-006059 1 0 shares D Issuance of preferred stock and warrants for common stock, shares Issuance of preferred stock and warrants, shares.
Nonoperating Income Expense us-gaap/2024 0 0 monetary D C Nonoperating Income (Expense) The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).
Other Liabilities Current us-gaap/2024 0 0 monetary I C Other Liabilities, Current Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.
Preferred Stock Value us-gaap/2024 0 0 monetary I C Preferred Stock, Value, Issued Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.
Stock Issued During Conversion Of Liabilities To Common Stock 0001641172-25-005125 1 0 monetary D C Conversion of liabilities into common stock Stock issued during conversion of liabilities to common stock.
Expenses Paid By Parent Company 0001641172-25-005125 1 0 monetary D D Expenses paid by parent company Expenses paid by parent company.
Stock Issued During Period Shares Stock Options One Exercised 0001641172-25-012750 1 0 shares D Exercise of options, shares Stock issued during period shares stock options one exercised.
Stock Issued During Period Shares Exercise Of Warrants 0001641172-25-015106 1 0 shares D Exercise of warrants, shares Stock issued during period shares exercise of warrants.
Stock Issued During Period Value Exercise Of Warrants 0001641172-25-015106 1 0 monetary D C Exercise of warrants Stock issued during period value exercise of warrants.
Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature us-gaap/2024 0 0 monetary D C Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature Amount of increase (decrease) in additional paid in capital (APIC) resulting from recognition of deferred taxes for convertible debt with a beneficial conversion feature.
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition us-gaap/2024 0 0 monetary D C APIC, Share-Based Payment Arrangement, Option, Increase for Cost Recognition Amount of increase to additional paid-in capital (APIC) for recognition of cost for option under share-based payment arrangement.
Increase Decrease In Accrued Liabilities And Other Operating Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities Amount of increase (decrease) in accrued expenses, and obligations classified as other.
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.
Long Term Transition Bond us-gaap/2024 0 0 monetary I C Long-Term Transition Bond, Noncurrent Long-Term transition bonds are bonds under the Competition Act in which the proceeds of Transition Bonds are required to be used principally to reduce qualified stranded costs and the related capitalization of the utility. This represents the noncurrent portion.
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.
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.
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.
Amortization Of Debt Discount 0001641172-25-005644 1 0 monetary D D AmortizationOfDebtDiscount Amortization of debt discount.
Stock Issued During Period Value Exercise Of Warrants 0001641172-25-005644 1 0 monetary D C Exercise of warrants Stock issued during period value exercise of warrants.
Stock Issued During Period Value Stock Options One Exercised 0001641172-25-006059 1 0 monetary D C Exercise of options Stock issued during period value stock options one exercised.
Amortization Of Debt Discount 0001641172-25-005125 1 0 monetary D D AmortizationOfDebtDiscount Amortization of debt discount.
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.
Debt Instrument Convertible Beneficial Conversion Feature us-gaap/2024 0 0 monetary D C Debt Instrument, Convertible, Beneficial Conversion Feature Amount of a favorable spread to a debt holder between the amount of debt being converted and the value of the securities received upon conversion. This is an embedded conversion feature of convertible debt issued that is in-the-money at the commitment date.
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).
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.
Stock Issued During Period Value Preferred Stock And Warrants 0001641172-25-005125 1 0 monetary D C Issuance of preferred stock and warrants for common stock Issuance of preferred stock and warrants.
Amortization Of Debt Instrument Convertible Beneficial Conversion Feature 0001641172-25-006059 1 0 monetary D D Amortization of beneficial conversion feature Amortization of debt instrument convertible beneficial conversion feature.
Noncash Cashless Exercise Of Warrants And Options 0001641172-25-006059 1 0 monetary D C Cashless exercise of warrants and options Cashless exercise of warrants and options.
Shares Outstanding us-gaap/2024 0 0 shares I Shares, Outstanding Number of shares issued which are neither cancelled nor held in the treasury.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 0 0 monetary D D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including 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.
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.
Gain Loss On Sale Of Property Plant Equipment us-gaap/2024 0 0 monetary D C Gain (Loss) on Disposition of Property Plant Equipment Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.
Interest Paid Net us-gaap/2024 0 0 monetary D C Interest Paid, Excluding Capitalized Interest, Operating Activities Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.
Labor And Related Expense us-gaap/2024 0 0 monetary D D Labor and Related Expense Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit.
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.
Preferred Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Preferred Stock, Par or Stated Value Per Share Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.
Stock Issued During Period Shares Preferred Stock And Warrants 0001641172-25-005125 1 0 shares D Issuance of preferred stock and warrants for common stock, shares Issuance of preferred stock and warrants, shares.
Adjustments To Additional Paid In Capital Recording Replacement Options 0001641172-25-005644 1 0 monetary D C Recording replacement options for RTO Adjustments to additional paid in capital recording replacement options.
Stock Issued During Period Shares Stock Options One Exercised 0001641172-25-006059 1 0 shares D Exercise of options, shares Stock issued during period shares stock options one exercised.
Adjustments To Additional Paid In Capital Recording Replacement Options 0001641172-25-012750 1 0 monetary D C Recording replacement options for RTO Adjustments to additional paid in capital recording replacement options.
Stock Issued During Period Value Exercise Of Warrants 0001641172-25-012750 1 0 monetary D C Exercise of warrants Stock issued during period value exercise of warrants.
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value us-gaap/2024 0 0 monetary D C APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.
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.
Increase Decrease In Accounts Payable And Accrued Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Accounts Payable and Accrued Liabilities The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.
Increase Decrease In Accrued Interest Receivable Net us-gaap/2024 0 0 monetary D C Increase (Decrease) in Accrued Interest Receivable, Net The increase (decrease) during the reporting period in the amount due from borrowers for interest payments.
Investment Income Interest us-gaap/2024 0 0 monetary D C Investment Income, Interest Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.
Preferred Stock Shares Authorized us-gaap/2024 0 0 shares I Preferred Stock, Shares Authorized The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.
Preferred Stock Shares Outstanding us-gaap/2024 0 0 shares I Preferred Stock, Shares Outstanding Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.
Proceeds From Issuance Of Redeemable Preferred Stock us-gaap/2024 0 0 monetary D D Proceeds from Issuance of Redeemable Preferred Stock The cash inflow from issuance of preferred stock that is classified as callable.
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.
Amortization Of Debt Instrument Convertible Beneficial Conversion Feature 0001641172-25-005125 1 0 monetary D D Amortization of beneficial conversion feature Amortization of debt instrument convertible beneficial conversion feature.
Interest Payable Non Current 0001641172-25-005125 1 0 monetary I C Accrued interest, non-current portion Interest payable noncurrent.
Stock Issued During Period Value Recapitalization 0001641172-25-005125 1 0 monetary D C Recapitalization Stock issued during period value recapitalization
Amortization Of Debt Instrument Convertible Beneficial Conversion Feature 0001641172-25-005644 1 0 monetary D D Amortization of beneficial conversion feature Amortization of debt instrument convertible beneficial conversion feature.
Conversion Of Stock Amount Issued1 us-gaap/2024 0 0 monetary D C Conversion of Stock, Amount Issued The value of the financial instrument issued [noncash or part noncash] in the conversion of stock. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.
Deposits Assets Noncurrent us-gaap/2024 0 0 monetary I D Deposits Assets, Noncurrent Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment after one year or beyond the operating cycle, if longer.
Proceeds From Warrant Exercises us-gaap/2024 0 0 monetary D D Proceeds from Warrant Exercises The cash inflow associated with the amount received from holders exercising their stock warrants.
Repayments Of Unsecured Debt us-gaap/2024 0 0 monetary D C Repayments of Unsecured Debt The cash outflow to repay long-term debt that is not secured by collateral. Excludes repayments of tax exempt unsecured debt.
Stock Issued During Period Shares Share Based Compensation us-gaap/2024 0 0 shares D Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP).
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.
Interest Payable Non Current 0001641172-25-005644 1 0 monetary I C Accrued interest, non-current portion Interest payable noncurrent.
Stock Issued During Period Value Preferred Stock And Warrants 0001641172-25-006059 1 0 monetary D C Issuance of preferred stock and warrants for common stock Issuance of preferred stock and warrants.

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
0001641172-25-006059 2 8 BS 0 H Cash us-gaap/2024 Cash 0
0001641172-25-005125 2 8 BS 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2024 Cash 0
0001641172-25-005125 2 9 BS 0 H Prepaid Expense Current us-gaap/2024 Prepaid expenses 0
0001641172-25-005125 2 10 BS 0 H Assets Current us-gaap/2024 Total current assets 0
0001641172-25-005125 2 11 BS 0 H Deposits Assets Noncurrent us-gaap/2024 Deposit 0
0001641172-25-005125 2 12 BS 0 H Assets us-gaap/2024 Total assets 0
0001641172-25-005125 2 15 BS 0 H Accounts Payable And Accrued Liabilities Current us-gaap/2024 Accounts payable and accrued expenses 0
0001641172-25-005125 2 16 BS 0 H Other Liabilities Current us-gaap/2024 Accrued expenses to related parties 0
0001641172-25-005125 2 17 BS 0 H Interest Payable Current us-gaap/2024 Accrued interest, current portion 0
0001641172-25-005125 2 18 BS 0 H Liabilities Current us-gaap/2024 Total current liabilities 0
0001641172-25-005125 2 20 BS 0 H Long Term Transition Bond us-gaap/2024 Bond liabilities 0
0001641172-25-005125 2 21 BS 0 H Convertible Long Term Notes Payable us-gaap/2024 Convertible notes payable, net of discounts 0
0001641172-25-005125 2 22 BS 0 H Interest Payable Non Current 0001641172-25-005125 Accrued interest, non-current portion 0
0001641172-25-005125 2 23 BS 0 H Liabilities Noncurrent us-gaap/2024 Total non-current liabilities 0
0001641172-25-005125 2 24 BS 0 H Liabilities us-gaap/2024 Total liabilities 0
0001641172-25-005125 2 25 BS 0 H Commitments And Contingencies us-gaap/2024 Commitments and contingencies (Note 7) 0
0001641172-25-005125 2 27 BS 0 H Preferred Stock Value us-gaap/2024 Preferred stock, $0.001 par value, 10,000,000 shares authorized, 23 and 0 shares issued and outstanding at January 31, 2024 and 2023, respectively 0
0001641172-25-005125 2 28 BS 0 H Common Stock Value us-gaap/2024 Common stock, $0.001 par value, 500,000,000 shares authorized, 214,647,732 and 208,457,823 shares issued and outstanding at January 31, 2024 and 2023, respectively 0
0001641172-25-005125 2 29 BS 0 H Additional Paid In Capital us-gaap/2024 Additional paid-in capital 0
0001641172-25-005125 2 30 BS 0 H Stockholders Equity Note Subscriptions Receivable us-gaap/2024 Subscription receivable 1
0001641172-25-005125 2 31 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2024 Accumulated deficit 0
0001641172-25-005125 2 32 BS 0 H Stockholders Equity us-gaap/2024 Total stockholders deficit 0
0001641172-25-005125 2 33 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 Total liabilities and stockholders deficit 0
0001641172-25-005125 3 1 BS 1 H Preferred Stock Par Or Stated Value Per Share us-gaap/2024 Preferred stock, par value 0
0001641172-25-005125 3 2 BS 1 H Preferred Stock Shares Authorized us-gaap/2024 Preferred stock, shares authorized 0
0001641172-25-005125 3 3 BS 1 H Preferred Stock Shares Issued us-gaap/2024 Preferred stock, shares issued 0
0001641172-25-005125 3 4 BS 1 H Preferred Stock Shares Outstanding us-gaap/2024 Preferred stock, shares outstanding 0
0001641172-25-005125 3 5 BS 1 H Common Stock Par Or Stated Value Per Share us-gaap/2024 Common stock, par value 0
0001641172-25-005125 3 6 BS 1 H Common Stock Shares Authorized us-gaap/2024 Common stock, shares authorized 0
0001641172-25-005125 3 7 BS 1 H Common Stock Shares Issued us-gaap/2024 Common stock, shares issued 0
0001641172-25-005125 3 8 BS 1 H Common Stock Shares Outstanding us-gaap/2024 Common stock, shares outstanding 0
0001641172-25-005125 4 1 IS 0 H Revenues us-gaap/2024 Revenue 0
0001641172-25-005125 4 3 IS 0 H Professional Fees us-gaap/2024 Professional fees 0
0001641172-25-005125 4 4 IS 0 H Payroll And Related Expenses 0001641172-25-005125 Payroll and related expenses 0
0001641172-25-005125 4 5 IS 0 H Operating Lease Expense us-gaap/2024 Rent expense 0
0001641172-25-005125 4 6 IS 0 H Share Based Compensation us-gaap/2024 Stock-based stock compensation 0
0001641172-25-005125 4 7 IS 0 H Other General And Administrative Expense us-gaap/2024 Other general and administrative expenses 0
0001641172-25-005125 4 8 IS 0 H Operating Expenses us-gaap/2024 Total operating expenses 0
0001641172-25-005125 4 9 IS 0 H Operating Income Loss us-gaap/2024 Operating loss 0
0001641172-25-005125 4 11 IS 0 H Amortization Of Debt Instrument Convertible Beneficial Conversion Feature 0001641172-25-005125 Amortization of beneficial conversion feature 1
0001641172-25-005125 4 12 IS 0 H Amortization Of Debt Discount 0001641172-25-005125 Amortization of debt discount 1
0001641172-25-005125 4 13 IS 0 H Gain Loss On Sale Of Property Plant Equipment us-gaap/2024 Gain on disposal of asset 0
0001641172-25-005125 4 14 IS 0 H Interest Expense Nonoperating us-gaap/2024 Interest expense 1
0001641172-25-005125 4 15 IS 0 H Nonoperating Income Expense us-gaap/2024 Total other income (expense) 0
0001641172-25-005125 4 16 IS 0 H Net Income Loss us-gaap/2024 Net loss 0
0001641172-25-005125 4 17 IS 0 H Earnings Per Share Basic us-gaap/2024 Basic net loss per common share 0
0001641172-25-005125 4 18 IS 0 H Earnings Per Share Diluted us-gaap/2024 Diluted net loss per common share 0
0001641172-25-005125 4 19 IS 0 H Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 Basic weighted average common shares outstanding 0
0001641172-25-005125 4 20 IS 0 H Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 Diluted weighted average common shares outstanding 0
0001641172-25-005125 5 10 EQ 0 H Stockholders Equity us-gaap/2024 Balance 0
0001641172-25-005125 5 11 EQ 0 H Shares Outstanding us-gaap/2024 Balance, shares 0
0001641172-25-005125 5 12 EQ 0 H Stock Issued During Period Value New Issues us-gaap/2024 Common stock issued for ICUMO 0
0001641172-25-005125 5 13 EQ 0 H Stock Issued During Period Value Recapitalization 0001641172-25-005125 Recapitalization 0
0001641172-25-005125 5 14 EQ 0 H Stock Issued During Period Shares Recapitalization 0001641172-25-005125 Recapitalization, shares 0
0001641172-25-005125 5 15 EQ 0 H Stock Issued During Period Value Issued For Services us-gaap/2024 Common stock issued for services 0
0001641172-25-005125 5 16 EQ 0 H Stock Issued During Period Shares Issued For Services us-gaap/2024 Common stock issued for services, shares 0
0001641172-25-005125 5 17 EQ 0 H Adjustments To Additional Paid In Capital Warrant Issued us-gaap/2024 Warrants issued 0
0001641172-25-005125 5 18 EQ 0 H Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature us-gaap/2024 Beneficial conversion feature on convertible notes payable 0
0001641172-25-005125 5 19 EQ 0 H Net Income Loss us-gaap/2024 Net loss 0
0001641172-25-005125 5 20 EQ 0 H Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition us-gaap/2024 stock-based compensation 0
0001641172-25-005125 5 21 EQ 0 H Stock Issued During Period Value Conversion Of Convertible Securities us-gaap/2024 Conversion of liabilities to common stock 0
0001641172-25-005125 5 22 EQ 0 H Stock Issued During Period Shares Conversion Of Convertible Securities us-gaap/2024 Conversion of liabilities to common stock, shares 0
0001641172-25-005125 5 23 EQ 0 H Stock Issued During Period Value Preferred Stock And Warrants 0001641172-25-005125 Issuance of preferred stock and warrants for common stock 0
0001641172-25-005125 5 24 EQ 0 H Stock Issued During Period Shares Preferred Stock And Warrants 0001641172-25-005125 Issuance of preferred stock and warrants for common stock, shares 0
0001641172-25-005125 5 25 EQ 0 H Stockholders Equity us-gaap/2024 Balance 0
0001641172-25-005125 5 26 EQ 0 H Shares Outstanding us-gaap/2024 Balance, shares 0
0001641172-25-005125 6 2 CF 0 H Net Income Loss us-gaap/2024 Net loss 0
0001641172-25-005125 6 4 CF 0 H Share Based Compensation us-gaap/2024 Stock-based compensation 0
0001641172-25-005125 6 5 CF 0 H Amortization Of Debt Instrument Convertible Beneficial Conversion Feature 0001641172-25-005125 Amortization of beneficial conversion feature 0
0001641172-25-005125 6 6 CF 0 H Amortization Of Debt Discount Premium us-gaap/2024 Amortization of debt discount 0
0001641172-25-005125 6 7 CF 0 H Convertible Notes Payable Issued For Expenses 0001641172-25-005125 Convertible notes payable issued for expenses 0
0001641172-25-005125 6 8 CF 0 H Expenses Paid By Parent Company 0001641172-25-005125 Expenses paid by parent company 0
0001641172-25-005125 6 10 CF 0 H Increase Decrease In Prepaid Expense us-gaap/2024 Prepaid expenses 1
0001641172-25-005125 6 11 CF 0 H Increase Decrease In Accounts Payable And Accrued Liabilities us-gaap/2024 Accounts payable and accrued expenses 0
0001641172-25-005125 6 12 CF 0 H Increase Decrease In Accrued Liabilities And Other Operating Liabilities us-gaap/2024 Accrued expenses - related party 0
0001641172-25-005125 6 13 CF 0 H Increase Decrease In Accrued Interest Receivable Net us-gaap/2024 Accrued interest 1
0001641172-25-005125 6 14 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2024 Net cash used in operating activities 0
0001641172-25-005125 6 16 CF 0 H Proceeds From Convertible Debt us-gaap/2024 Proceeds from convertible notes payable 0
0001641172-25-005125 6 17 CF 0 H Proceeds From Issuance Of Redeemable Preferred Stock us-gaap/2024 Proceeds from sale of preferred stock 0
0001641172-25-005125 6 18 CF 0 H Proceeds From Notes Payable us-gaap/2024 Proceeds from notes payable 0
0001641172-25-005125 6 19 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2024 Net cash provided by financing activities 0
0001641172-25-005125 6 20 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 Net increase in cash 0
0001641172-25-005125 6 21 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash at beginning of period 0
0001641172-25-005125 6 22 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash at end of period 0
0001641172-25-005125 6 23 CF 0 H Interest Paid Net us-gaap/2024 Cash paid for interest 0
0001641172-25-005125 6 24 CF 0 H Income Taxes Paid us-gaap/2024 Cash paid for taxes 0
0001641172-25-005125 6 26 CF 0 H Stock Issued During Conversion Of Liabilities To Common Stock 0001641172-25-005125 Conversion of liabilities into common stock 0
0001641172-25-005125 6 27 CF 0 H Debt Instrument Convertible Beneficial Conversion Feature us-gaap/2024 Beneficial conversion feature on convertible debt 0
0001641172-25-005644 4 18 IS 0 H Earnings Per Share Diluted us-gaap/2024 Diluted net loss per common share 0
0001641172-25-005644 2 8 BS 0 H Cash us-gaap/2024 Cash 0
0001641172-25-005644 2 9 BS 0 H Other Receivables us-gaap/2024 Other receivables 0
0001641172-25-005644 2 10 BS 0 H Prepaid Expense Current us-gaap/2024 Prepaid expenses 0
0001641172-25-005644 2 11 BS 0 H Assets Current us-gaap/2024 Total current assets 0
0001641172-25-005644 2 12 BS 0 H Operating Lease Right Of Use Asset us-gaap/2024 Right of use asset 0
0001641172-25-005644 2 13 BS 0 H Deposits Assets Noncurrent us-gaap/2024 Deposit 0
0001641172-25-005644 2 14 BS 0 H Assets us-gaap/2024 Total assets 0
0001641172-25-005644 2 17 BS 0 H Accounts Payable And Accrued Liabilities Current us-gaap/2024 Accounts payable and accrued expenses 0
0001641172-25-005644 2 18 BS 0 H Other Liabilities Current us-gaap/2024 Accrued expenses to related parties 0
0001641172-25-005644 2 19 BS 0 H Interest Payable Current us-gaap/2024 Accrued interest, current portion 0
0001641172-25-005644 2 20 BS 0 H Notes Payable Current us-gaap/2024 Note payable 0
0001641172-25-005644 2 21 BS 0 H Operating Lease Liability Current us-gaap/2024 Lease liability 0
0001641172-25-005644 2 22 BS 0 H Longterm Transition Bond Current us-gaap/2024 Bond liabilities, current portion 0
0001641172-25-005644 2 23 BS 0 H Liabilities Current us-gaap/2024 Total current liabilities 0
0001641172-25-005644 2 25 BS 0 H Long Term Transition Bond us-gaap/2024 Bond liabilities, non-current portion 0
0001641172-25-005644 2 26 BS 0 H Convertible Long Term Notes Payable us-gaap/2024 Convertible notes payable, net of discounts 0
0001641172-25-005644 2 27 BS 0 H Interest Payable Non Current 0001641172-25-005644 Accrued interest, non-current portion 0
0001641172-25-005644 2 28 BS 0 H Liabilities Noncurrent us-gaap/2024 Total non-current liabilities 0
0001641172-25-005644 2 29 BS 0 H Liabilities us-gaap/2024 Total liabilities 0
0001641172-25-005644 2 30 BS 0 H Commitments And Contingencies us-gaap/2024 Commitments and contingencies (Note 8) 0
0001641172-25-005644 2 32 BS 0 H Preferred Stock Value us-gaap/2024 Preferred stock, $0.001 par value, 10,000,000 shares authorized, 196.67 and 23 shares issued and outstanding at January 31, 2025 and 2024, respectively 0
0001641172-25-005644 2 33 BS 0 H Common Stock Value us-gaap/2024 Common stock, $0.001 par value, 500,000,000 shares authorized, 261,463,225 and 214,647,732 shares issued and outstanding at January 31, 2025 and 2024, respectively 0
0001641172-25-005644 2 34 BS 0 H Additional Paid In Capital us-gaap/2024 Additional paid-in capital 0
0001641172-25-005644 2 35 BS 0 H Stockholders Equity Note Subscriptions Receivable us-gaap/2024 Subscription receivable 1
0001641172-25-005644 2 36 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2024 Accumulated deficit 0
0001641172-25-005644 2 37 BS 0 H Stockholders Equity us-gaap/2024 Total stockholders deficit 0
0001641172-25-005644 2 38 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 Total liabilities and stockholders deficit 0
0001641172-25-005644 3 1 BS 1 H Preferred Stock Par Or Stated Value Per Share us-gaap/2024 Preferred stock, par value 0
0001641172-25-005644 3 2 BS 1 H Preferred Stock Shares Authorized us-gaap/2024 Preferred stock, shares authorized 0
0001641172-25-005644 3 3 BS 1 H Preferred Stock Shares Issued us-gaap/2024 Preferred stock, shares issued 0
0001641172-25-005644 3 4 BS 1 H Preferred Stock Shares Outstanding us-gaap/2024 Preferred stock, shares outstanding 0
0001641172-25-005644 3 5 BS 1 H Common Stock Par Or Stated Value Per Share us-gaap/2024 Common stock, par value 0
0001641172-25-005644 3 6 BS 1 H Common Stock Shares Authorized us-gaap/2024 Common stock, shares authorized 0
0001641172-25-005644 3 7 BS 1 H Common Stock Shares Issued us-gaap/2024 Common stock, shares issued 0
0001641172-25-005644 3 8 BS 1 H Common Stock Shares Outstanding us-gaap/2024 Common stock, shares outstanding 0
0001641172-25-005644 4 1 IS 0 H Revenues us-gaap/2024 Revenue 0
0001641172-25-005644 4 3 IS 0 H Professional Fees us-gaap/2024 Professional fees 0
0001641172-25-005644 4 4 IS 0 H Labor And Related Expense us-gaap/2024 Payroll and related expenses 0
0001641172-25-005644 4 5 IS 0 H Operating Lease Expense us-gaap/2024 Rent expense 0
0001641172-25-005644 4 6 IS 0 H Share Based Compensation us-gaap/2024 Stock-based compensation 0
0001641172-25-005644 4 7 IS 0 H Other General And Administrative Expense us-gaap/2024 Other general and administrative expenses 0
0001641172-25-005644 4 8 IS 0 H Operating Expenses us-gaap/2024 Total operating expenses 0
0001641172-25-005644 4 9 IS 0 H Operating Income Loss us-gaap/2024 Operating loss 0
0001641172-25-005644 4 11 IS 0 H Amortization Of Debt Instrument Convertible Beneficial Conversion Feature 0001641172-25-005644 Amortization of beneficial conversion feature 1
0001641172-25-005644 4 12 IS 0 H Amortization Of Debt Discount 0001641172-25-005644 Amortization of debt discount 1
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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.
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.