Document and Entity Information
Document and Entity Information - USD ($) | 12 Months Ended | ||
Jan. 31, 2018 | May 01, 2018 | Jul. 31, 2017 | |
Document And Entity Information | |||
Entity Registrant Name | NEUTRA CORP. | ||
Entity Central Index Key | 1,512,886 | ||
Document Type | 10-K | ||
Trading Symbol | NTRR | ||
Document Period End Date | Jan. 31, 2018 | ||
Amendment Flag | false | ||
Current Fiscal Year End Date | --01-31 | ||
Entity a Well-known Seasoned Issuer | No | ||
Entity a Voluntary Filer | No | ||
Entity's Reporting Status Current | Yes | ||
Entity Filer Category | Smaller Reporting Company | ||
Entity Public Float | $ 459,088 | ||
Entity Common Stock, Shares Outstanding | 6,839,274 | ||
Document Fiscal Period Focus | FY | ||
Document Fiscal Year Focus | 2,018 |
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS - USD ($) | Jan. 31, 2018 | Jan. 31, 2017 |
CURRENT ASSETS | ||
Deposits | $ 12,325 | |
Total current assets | 12,325 | |
TOTAL ASSETS | 12,325 | 0 |
CURRENT LIABILITIES | ||
Accounts payable and accrued expenses | 458,480 | 471,477 |
Accounts payable, related party | 83,692 | 83,692 |
Advances payable | 3,450 | 3,450 |
Bank overdraft | 1,443 | |
Current portion of convertible notes payable, net of discount of $224,861 and $112,323, respectively | 146,708 | 54,385 |
Current portion of accrued interest payable | 55,343 | 13,698 |
Total current liabilities | 747,673 | 628,145 |
Convertible notes payable - non-current, net of discount of $50,800 and $278,882, respectively | 17,185 | 28,815 |
Accrued interest payable | 11,939 | 18,596 |
TOTAL LIABILITIES | 776,797 | 675,556 |
COMMITMENTS AND CONTINGENCIES | ||
STOCKHOLDERS' DEFICIT | ||
Common stock, $0.001 par value; 480,000,000 shares authorized; 6,839,274 and 2,981,660 shares issued and outstanding at January 31, 2018 and January 31, 2017, respectively | 6,839 | 2,982 |
Series E preferred stock, $0.001 par value; 20,000,000 shares authorized; 1,000,000 shares and 1,000,000 shares issued or outstanding at January 31, 2018 and January 31, 2017, respectively | 1,000 | 1,000 |
Additional paid-in capital | 5,661,911 | 5,235,652 |
Common stock payable | ||
Accumulated deficit | (6,434,222) | (5,915,190) |
Total stockholders' deficit | (764,472) | (675,556) |
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT | $ 12,325 | $ 0 |
CONSOLIDATED BALANCE SHEETS (Pa
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($) | Jan. 31, 2018 | Jan. 31, 2017 |
Statement of Financial Position [Abstract] | ||
Current convertible notes payable, discount | $ 224,861 | $ 112,323 |
Noncurrent convertible notes payable, discount | $ 50,800 | $ 278,882 |
Common Stock, par value (in dollars per share) | $ 0.001 | $ 0.001 |
Common Stock, shares authorized | 480,000,000 | 480,000,000 |
Common Stock, shares issued | 6,839,274 | 2,981,660 |
Common Stock, shares outstanding | 6,839,274 | 2,981,660 |
Series E preferred stock, par value (in dollars per share) | $ 0.001 | $ 0.001 |
Series E preferred stock, authorized | 20,000,000 | 20,000,000 |
Series E preferred stock, issued | 1,000,000 | 1,000,000 |
Series E preferred stock, outstanding | 1,000,000 | 1,000,000 |
CONSOLIDATED STATEMENTS OF OPER
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) | 12 Months Ended | |
Jan. 31, 2018 | Jan. 31, 2017 | |
Income Statement [Abstract] | ||
REVENUE | ||
OPERATING EXPENSES | ||
General and administrative expenses | 163,684 | 370,726 |
LOSS FROM OPERATIONS | (163,684) | (370,726) |
OTHER INCOME (EXPENSE) | ||
Interest expense | (355,348) | (497,155) |
Total other income (expense) | (355,348) | (497,155) |
NET LOSS | $ (519,032) | $ (867,881) |
NET LOSS PER COMMON SHARE - Basic and fully diluted (in dollars per share) | $ (0.10) | $ (0.41) |
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING - Basic and fully diluted (in shares) | 5,262,147 | 2,140,377 |
CONSOLIDATED STATEMENT OF CHANG
CONSOLIDATED STATEMENT OF CHANGE IN SHAREHOLDERS' EQUITY (DEFICIT) - USD ($) | Common Stock [Member] | Series E Preferred Stock [Member] | Additional Paid-In Capital [Member] | Accumulated Deficit [Member] | Total |
BALANCE at beginning at Jan. 31, 2016 | $ 1,722 | $ 1,000 | $ 4,619,288 | $ (5,047,309) | $ (425,299) |
BALANCE at beginning (in shares) at Jan. 31, 2016 | 1,722,472 | 1,000,000 | |||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||
Common stock issued for debt conversion | $ 1,260 | 264,225 | 265,485 | ||
Common stock issued for debt conversion (in shares) | 1,259,188 | ||||
Beneficial conversion discount on issuance of convertible note payable | 207,887 | 207,887 | |||
Amortization of discount on extinguishment of convertible note payable | 144,252 | 144,252 | |||
Net Loss | (867,881) | (867,881) | |||
BALANCE at end at Jan. 31, 2017 | $ 2,982 | $ 1,000 | 5,235,652 | (5,915,190) | (675,556) |
BALANCE at end (in shares) at Jan. 31, 2017 | 2,981,660 | 1,000,000 | |||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||
Common stock issued for debt conversion | $ 3,857 | 241,333 | 245,190 | ||
Common stock issued for debt conversion (in shares) | 3,857,614 | ||||
Beneficial conversion discount on issuance of convertible note payable | 184,926 | 184,926 | |||
Net Loss | (519,032) | (519,032) | |||
BALANCE at end at Jan. 31, 2018 | $ 6,839 | $ 1,000 | $ 5,661,911 | $ (6,434,222) | $ (764,472) |
BALANCE at end (in shares) at Jan. 31, 2018 | 6,839,274 | 1,000,000 |
CONSOLIDATED STATEMENTS OF CASH
CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) | 12 Months Ended | |
Jan. 31, 2018 | Jan. 31, 2017 | |
CASH FLOWS FROM OPERATING ACTIVITIES: | ||
Net loss | $ (519,032) | $ (867,881) |
Adjustments to reconcile net loss to net cash used in operating activities: | ||
Amortization of discount on convertible note payable | 318,993 | 444,743 |
Changes in operating assets and liabilities: | ||
Deposits | 63,675 | |
Accounts payable and accrued liabilities | (14,440) | 122,720 |
Accounts payable, related party | 36,385 | |
Accrued interest payable | 41,879 | 52,412 |
NET CASH USED IN OPERATING ACTIVITIES | (108,925) | (211,621) |
CASH FLOWS FROM FINANCING ACTIVITIES | ||
Proceeds from advances | 71,436 | |
Proceeds from convertible notes payable | 108,925 | 139,901 |
NET CASH PROVIDED BY FINANCING ACTIVITIES | 108,925 | 211,337 |
NET DECREASE IN CASH | (284) | |
CASH, at the beginning of the period | 284 | |
CASH, at the end of the period | ||
Cash paid during the period for: | ||
Interest | ||
Taxes | ||
Noncash investing and financing transaction: | ||
Refinancing of advances into convertible notes payable | 67,986 | |
Beneficial conversion discount on convertible note payable | 184,926 | 199,697 |
Conversion of convertible notes payable | 245,190 | 265,485 |
Deposit received for convertible note payable | $ 76,000 |
Background Information
Background Information | 12 Months Ended |
Jan. 31, 2018 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
Background Information | Note 1. Background Information Neutra Corp. was incorporated in Florida on January 11, 2011. On October 5, 2015, we reincorporated from Florida to Nevada. The reincorporation was approved by our board of directors and by the holders of a majority of our common stock. Each shareholder received one share in the Nevada corporation for every 50 shares they held in the Florida corporation. Fractional shares were rounded up to the nearest whole share, and each shareholder received at least five shares. Our authorized shares increased to 480,000,000 shares of common stock and 20,000,000 shares of preferred stock. We have established a fiscal year end of January 31. As the global cannabis market grows exponentially, it is constantly in need of better technologies and products to be more efficient in how it grows, what it grows and how it consumes cannabis and its related products. From lighting to dosage devices, from pesticide replacements to plant enhancers, Neutra Corp. is constantly combing the industry for the latest and greatest to test, prove and bring to market. We have not generated any revenues to date and our activities have been limited to developing our business plan and research and development of products. We will not have the necessary capital to fully develop or execute our business plan until we are able to secure additional financing. There can be no assurance that such financing will be available on suitable terms. We need to raise additional funds in order to implement our business plan. Our current cash on hand is insufficient to commercialize our products or fully develop our business strategy. If we are unable to raise adequate additional funds or if those funds are not available on terms that are acceptable to us, we will not be able to execute our business plan and we may cease operations. On August 27, 2013, we signed a joint venture agreement with Second Wave Ventures, LLC. The joint venture owns Surface to Air Solutions, which is the North American distributor of a patent-pending, water-based solution known as Purteq, a green technology that works similarly to photosynthesis. Using UV-blue light and the water in air, it oxidizes organic compounds such as viruses and bacteria and converts them into microscopic amounts of water, carbon dioxide and harmless by-products. This proprietary formulation disperses evenly on surfaces and does not require heat for curing or activation. On February 11, 2014, we acquired Diamond Anvil Designs, a vapor pen design company. The Diamond Anvil vapor pen is a state-of-the-art inhalation delivery system that can be used with a suite of products, from dry herbs to concentrates to oils. The portable personal vaporizer also features customizable amplitude settings for different nutraceutical products. The device’s battery capacity is rechargeable and expandable. On November 13, 2015, our Board of Directors designated 1,000,000 shares of Series E Preferred Stock. On the same date, the board authorized the issuance 1,000,000 shares of Series E Preferred to be issued to Boxcar Transportation Company (“Boxcar”) in return for valuable services provided. On that date, Boxcar owned 86,990 of our common shares, which was approximately 5.05% of our common stock outstanding. |
Going Concern
Going Concern | 12 Months Ended |
Jan. 31, 2018 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
Going Concern | Note 2. Going Concern For the fiscal year ended January 31, 2018, the Company had a net loss of $519,032 and negative cash flow from operations of $108,925. As of January 31, 2018, the Company has negative working capital of $735,348. These factors raise a substantial doubt about the Company’s ability to continue as a going concern. The accompanying financial statements do not include any adjustments to reflect the possible future effects on the recoverability and classification of assets or the amounts and classifications of liabilities that may result from the possible inability of the Company to continue as a going concern. The Company does not have the resources at this time to repay its credit and debt obligations, make any payments in the form of dividends to its shareholders or fully implement its business plan. Without additional capital, the Company will not be able to remain in business. Management has plans to address the Company’s financial situation as follows: In the near term, management plans to continue to focus on raising the funds necessary to implement the Company’s business plan. Management will continue to seek out debt financing to obtain the capital required to meet the Company’s financial obligations. There is no assurance, however, that lenders will continue to advance capital to the Company or that the new business operations will be profitable. The possibility of failure in obtaining additional funding and the potential inability to achieve profitability raises doubts about the Company’s ability to continue as a going concern. In the long term, management believes that the Company’s projects and initiatives will be successful and will provide cash flow to the Company that will be used to finance the Company’s future growth. However, there can be no assurances that the Company’s planned activities will be successful, or that the Company will ultimately attain profitability. The Company’s long-term viability depends on its ability to obtain adequate sources of debt or equity funding to meet current commitments and fund the continuation of its business operations, and the ability of the Company to achieve adequate profitability and cash flows from operations to sustain its operations. |
Significant Accounting Policies
Significant Accounting Policies | 12 Months Ended |
Jan. 31, 2018 | |
Accounting Policies [Abstract] | |
Significant Accounting Policies | Note 3. Significant Accounting Policies The significant accounting policies that the Company follows are: Basis of Presentation The Financial Statements and related disclosures have been prepared pursuant to the rules and regulations of the SEC. The Financial Statements have been prepared using the accrual basis of accounting in accordance with accounting principles generally accepted in the United States of America (“GAAP”). Consolidated Financial Statements The consolidated financial statements of the Company include the accounts of the Company and its wholly owned subsidiaries from the date of their formations. Significant intercompany transactions have been eliminated in consolidation. Use of Estimates The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Cash and Cash Equivalents All cash, other than held in escrow, is maintained with a major financial institution in the United States. Deposits with this bank may exceed the amount of insurance provided on such deposits. Temporary cash investments with an original maturity of three months or less are considered to be cash equivalents. Cash and cash equivalents were $0 at January 31, 2018 and 2017. Cash Flow Reporting The Company follows ASC 230, Statement of Cash Flows Deposits Deposits represent cash on deposit with the Company’s attorney. Impairment of long-lived assets Long-lived assets, including fixed assets and intangible assets, are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of the long-lived asset may not be recoverable. The carrying amount of a long-lived asset is not recoverable if it exceeds the sum of the undiscounted cash flows expected to result from the use and eventual disposition of the asset. If it is determined that an impairment loss has occurred, the loss is measured as the amount by which the carrying amount of the long-lived asset exceeds its fair value. The Company determined that there was no impairment of long-lived assets during the years ended January 31, 2018 and 2016. Common stock The Company records common stock issuances when all of the legal requirements for the issuance of such common stock have been satisfied. Income Taxes The Company accounts for income taxes under ASC 740 Income Taxes Earnings (Loss) per Common Share We compute basic and diluted earnings per common share amounts in accordance with ASC Topic 260, Earnings per Share Financial Instruments The Company’s balance sheet includes certain financial instruments. The carrying amounts of current assets and current liabilities approximate their fair value because of the relatively short period between the origination of these instruments and their expected realization. FASB Accounting Standards Codification (ASC) 820 Fair Value Measurements and Disclosures Level 1 - Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities. Level 2 - Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly, including quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar assets or liabilities in markets that are not active; inputs other than quoted prices that are observable for the asset or liability (e.g., interest rates); and inputs that are derived principally from or corroborated by observable market data by correlation or other means. Level 3 - Inputs that are both significant to the fair value measurement and unobservable. Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of January 31, 2018 and 2016. The respective carrying value of certain on-balance-sheet financial instruments approximated their fair values due to the short-term nature of these instruments. These financial instruments include accounts receivable, other current assets, accounts payable, and accrued expenses. The fair value of the Company’s notes payable is estimated based on current rates that would be available for debt of similar terms that is not significantly different from its stated value. Commitments and Contingencies The Company follows ASC 450-20, Loss Contingencies Subsequent events The Company follows the guidance in Section 855-10-50 of the FASB Accounting Standards Codification for the disclosure of subsequent events. The Company will evaluate subsequent events through the date when the financial statements were issued. Pursuant to ASU 2010-09 of the FASB Accounting Standards Codification, the Company as an SEC filer considers its financial statements issued when they are widely distributed to users, such as through filing them on EDGAR. Recently Issued Accounting Pronouncements We have reviewed the FASB issued Accounting Standards Update (“ASU”) accounting pronouncements and interpretations thereof that have effectiveness dates during the periods reported and in future periods. We have carefully considered the new pronouncements that alter previous generally accepted accounting principles and does not believe that any new or modified principles will have a material impact on the corporation’s reported financial position or operations in the near term. The applicability of any standard is subject to the formal review of our financial management and certain standards are under consideration. |
Related Party Transactions
Related Party Transactions | 12 Months Ended |
Jan. 31, 2018 | |
Related Party Transactions [Abstract] | |
Related Party Transactions | Note 4. Related Party Transactions During the year ended January 31, 2018, we incurred salary expense of $78,000 related to services provided by our CEO Christopher Brown. We paid Mr. Brown $78,000 in salary during the year ended January 31, 2018. As of January 31, 2018, we owe Mr. Brown an additional $83,692, which is recorded on the balance sheet in “Accounts Payable – Related Party”. As of January 31, 2017, the Company owed Christopher Brown, our CEO, $83,692 for services. |
Advances
Advances | 12 Months Ended |
Jan. 31, 2018 | |
Debt Disclosure [Abstract] | |
Advances | Note 5. Advances As of January 31, 2018 and 2017, we had amounts due under advances of $3,450 at each period. These advances are not collateralized, non-interest bearing and are due on demand. |
Income Taxes
Income Taxes | 12 Months Ended |
Jan. 31, 2018 | |
Income Tax Disclosure [Abstract] | |
Income Taxes | Note 6. Income Taxes There is no current or deferred income tax expense or benefit for the period ended January 31, 2018. The statutory tax rate for the years ended January 21, 2018 and 2017 was 35%. The provision for income taxes is different from that which would be obtained by applying the statutory federal income tax rate to income before income taxes. The items causing this difference for the periods ended January 31, 2018 and 2016 are as follows. 2018 2017 Tax benefit at U.S. statutory rate $ 181,661 $ 303,734 less: amortization of beneficial conversion feature (111,648 ) (155,660 ) less: valuation allowance (70,013 ) (148,074 ) Tax benefit, net $ — $ — We have net operating loss carryforwards of approximately $2,065,820. |
Convertible Notes Payable
Convertible Notes Payable | 12 Months Ended |
Jan. 31, 2018 | |
Debt Disclosure [Abstract] | |
Convertible Notes Payable | Note 7. Convertible Notes Payable Convertible notes payable consists of the following as of January 31, 2018 and 2017: January 31, 2018 January 31, 2017 Convertible note, dated July 31, 2015, bearing interest at 10% per annum, maturing on July 31, 2017 and convertible into shares of common stock at $0.01 per share, in default 72,640 73,940 Convertible note, dated October 31, 2015, bearing interest at 10% per annum, maturing on October 31, 2018 and convertible into shares of common stock at $0.50 per share 156,976 156,976 Convertible note, dated January 31, 2016, bearing interest at 10% per annum, maturing on January 31, 2019 and convertible into shares of common stock at a 60% discount to the market price 82,735 82,735 Convertible note, dated March 14, 2016, bearing interest at 8% per annum, maturing on March 14, 2017, and convertible into shares of common stock at a4 5% discount to the market price, in default 1,217 1,217 Convertible note, dated March 14, 2016, bearing interest at 8% per annum, maturing on March 14, 2017, and convertible into shares of common stock at a 45% discount to the market price — 16,551 Convertible note, dated May 26, 2016, bearing interest at 8% per annum, maturing on May 26, 2017, and convertible into shares of common stock at a 45% discount to the market price, in default 67,986 67,986 Convertible note, dated May 26, 2016, bearing interest at 8% per annum, maturing on May 26, 2017, and convertible into shares of common stock at a 45% discount to the market price — 75,000 Convertible note, dated September 6, 2017, bearing interest at 8% per annum, maturing September 6, 2017, and convertible into shares of common stock at a 45% discount to the lowest trading price in the 20 days prior to conversion with a floor on the conversion price of $0.00005 18,000 — Convertible note, dated September 6, 2017, bearing interest at 8% per annum, maturing September 6, 2017, and convertible into shares of common stock at a 45% discount to the lowest trading price in the 20 days prior to conversion with a floor on the conversion price of $0.00005 40,000 — Total convertible notes payable $ 439,554 $ 474,405 Less: current portion of convertible notes payable (371,569 ) (166,708 ) Less: discount on noncurrent convertible notes payable (50,800 ) (278,882 ) Convertible notes payable - non-current, net of discount $ 17,185 $ 28,815 Current portion of convertible notes payable $ 371,569 $ 166,708 Less: discount on current convertible notes payable (224,861 ) (112,323 ) Convertible notes payable, net of discount $ 146,708 $ 54,385 Issuance of Convertible Promissory Notes During the year ended January 31, 2018 and 2017, we issued Convertible Promissory Notes. The Convertible Promissory Notes bear interest and are payable at maturity along with accrued interest. The Convertible Promissory Notes and unpaid accrued interest are convertible into common stock at the option of the holder. Date Issued Maturity Date Interest Rate Conversion Rate Amount of Note March 14, 2016 March 14, 2017 8 % 45% discount $ 65,000 April 30, 2016 April 30, 2019 10 % 60% discount 67,986 May 26, 2016 May 26, 2017 8 % 45% discount 75,000 January 11, 2017 March 14, 2017 8 % 45% discount 16,551 Total 2017 $ 224,537 Date Issued Maturity Date Interest Rate Conversion Rate Amount of Note February 9, 2017 March 14, 2017 8 % 45% discount $ 48,449 April 27, 2017 May 27, 2017 8 % 45% discount 75,000 September 9, 2017 September 9, 2018 8 % 45% discount 40,000 December 14, 2017 December 14, 2018 8 % 45% discount 40,000 Total 2018 $ 203,449 We evaluated the terms of the new notes in accordance with ASC Topic No. 815 - 40, Derivatives and Hedging - Contracts in Entity’s Own Stock Modifications of Convertible Promissory Notes On March 14, 2016, a third party purchased the outstanding principal and accrued interest of our convertible promissory noted dated April 30, 2015. We came to an agreement with the purchaser to change the conditions of the note. Principal and accrued interest on the existing note were refinanced into $68,991 of principal on the new note. The maturity date was changed to March 14, 2017. The interest rate was lowered to 8%, and the conversion rate was change to a 45% discount to the lowest trading price over the preceding 20 days with a floor on the conversion price of $0.00005. We evaluated the terms of the new note in accordance with ASC Topic No. 815 - 40, Derivatives and Hedging - Contracts in Entity’s Own Stock We evaluated the terms of the modified note in accordance with ASC Topic No. 470 – 50, Modifications and Extinguishments Convertible Promissory Notes Issued for Cash On March 14, 2016, we issued a convertible promissory note to a third party for cash. The note (the “front-end note”) was in the amount of $65,000, and it matures on March 14, 2017. The note bears interest at 8% per year and is convertible into shares of our common stock at a 45% discount to our lowest trading price over the preceding 20 days with a floor on the conversion price of $0.00005. We evaluated the terms of the note in accordance with ASC Topic No. 815 - 40, Derivatives and Hedging - Contracts in Entity’s Own Stock On the same date we issued a second note (the “back-end note”) in the amount of $65,000 in exchange for a note receivable in the same amount. The back-end note matures on March 14, 2017. The note bears interest at 8% per year and is convertible into shares of our common stock at a 45% discount to our lowest trading price over the preceding 20 days with a floor on the conversion price of $0.00005. The Company received proceeds of $16,551 on January 6, 2017 and the remaining proceeds of $48,449 on February 9, 2017. The note was secured by the note receivable for $65,000 from the same party. On May 26, 2016, we issued a convertible promissory note to a third party for cash. The note (the “front-end note”) was in the amount of $75,000, and it matures on May 26, 2017. The note bears interest at 8% per year and is convertible into shares of our common stock at a 45% discount to our lowest trading price over the preceding 20 days with a floor on the conversion price of $0.00005. On the same date we issued a second note (the “back-end note”) in the amount of $75,000 in exchange for a note receivable in the same amount. The back-end note matures on May 26, 2017. The note bears interest at 8% per year and is convertible into shares of our common stock at a 45% discount to our lowest trading price over the preceding 20 days with a floor on the conversion price of $0.00005. The Company received the proceeds of this note on April 27, 2017. The note was secured by the note receivable for $75,000 from the same party. On September 9, 2017, we issued a convertible promissory note to a third party for cash. The note (the “front-end note”) was in the amount of $40,000, and it matures on September 9, 2018. The note bears interest at 8% per year and is convertible into shares of our common stock at a 45% discount to our lowest trading price over the preceding 20 days with a floor on the conversion price of $0.000055. The proceeds from this note were placed in an escrow account on deposit with our attorney. On the same date we issued a second note (the “back-end note”) in the amount of $40,000 in exchange for a note receivable in the same amount. The back-end note matures on September 9, 2018. The note bears interest at 8% per year and is convertible into shares of our common stock at a 45% discount to our lowest trading price over the preceding 20 days with a floor on the conversion price of $0.000055. The Company received the proceeds of this note on December 7, 2017. Conversions to Common Stock During the year ended January 31, 2018, the holders of our convertible promissory notes converted $245,190 of principal and accrued interest into 3,857,614 shares of our common stock. During year ended January 31, 2017, the holders of our convertible promissory notes converted $265,485 of principal and accrued interest into 1,259,188 shares of our common stock. See Note 9 for a detail of the conversions. No gain or loss was recognized on the conversions as they occurred within the terms of the agreement which provided for conversion. |
Stockholders' Equity
Stockholders' Equity | 12 Months Ended |
Jan. 31, 2018 | |
STOCKHOLDERS' DEFICIT | |
Stockholders' Equity | Note 8. Shareholders’ Equity Conversions to common stock During the year ended January 31, 2018, the holders of our convertible notes elected to convert principal and interest into shares of common stock as detailed below: Date Amount Converted Number of Shares Issued February 13, 2017 $ 16,619 151,085 February 22, 2017 25,066 227,870 March 6, 2017 23,629 214,807 March 21, 2017 12,784 102,168 March 30, 2017 21,346 170,595 April 7, 2017 10,690 92,558 April 20, 2017 35,372 321,567 May 22, 2017 10,055 130,582 May 30, 2017 650 65,000 June 2, 2017 10,079 160,748 June 2, 2017 650 65,000 June 13, 2017 11,113 202,060 June 30, 2017 10,140 290,344 July 12, 2017 10,167 308,078 July 25, 2017 13,254 401,624 August 8, 2017 11,000 340,858 January 9, 2018 22,576 612,670 Total $ 245,190 3,857,614 During year ended January 31, 2017, the Company issued stock to third parties for the conversion of principal and interest on convertible notes payable. No gain or loss was recognized on the conversions as the occurred within the terms of the respective notes. The stock issued is as follows: Date Amount Converted Number of Shares Issued March 17, 2016 $ 5,001 8,268 March 30, 2016 10,031 16,887 April 6, 2016 850 85,000 April 12, 2016 11,065 20,322 April 21, 2016 20,158 40,271 May 18, 2016 22,074 49,856 May 31, 2016 10,009 29,116 August 22, 2016 49,205 98,410 August 29, 2016 10,206 36,032 September 7, 2016 940 94,000 September 12, 2016 10,237 48,532 October 19, 2016 10,318 44,665 November 3, 2016 10,351 60,107 November 9, 2016 25,910 150,458 November 29, 2016 21,135 128,093 December 7, 2016 15,878 140,617 January 31, 2017 32,117 208,554 Total $ 265,485 1,259,188 |
Subsequent Events
Subsequent Events | 12 Months Ended |
Jan. 31, 2018 | |
Subsequent Events [Abstract] | |
Subsequent Events | Note 9. Subsequent Events On February 6, 2018, the Company issued a convertible promissory note for $150,000 and received proceeds of $142,500. The note bears interest at 8% per year and matures on November 6, 2018. The note is convertible into shares of our common stock at a 45% discount to our lowest trading price over the preceding 20 days with a floor on the conversion price of $0.000055. |
Significant Accounting Polici16
Significant Accounting Policies (Policies) | 12 Months Ended |
Jan. 31, 2018 | |
Accounting Policies [Abstract] | |
Basis of Presentation | Basis of Presentation The Financial Statements and related disclosures have been prepared pursuant to the rules and regulations of the SEC. The Financial Statements have been prepared using the accrual basis of accounting in accordance with accounting principles generally accepted in the United States of America (“GAAP”). |
Consolidated Financial Statements | Consolidated Financial Statements The consolidated financial statements of the Company include the accounts of the Company and its wholly owned subsidiaries from the date of their formations. Significant intercompany transactions have been eliminated in consolidation. |
Use of Estimates | Use of Estimates The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. |
Cash and Cash Equivalents | Cash and Cash Equivalents All cash, other than held in escrow, is maintained with a major financial institution in the United States. Deposits with this bank may exceed the amount of insurance provided on such deposits. Temporary cash investments with an original maturity of three months or less are considered to be cash equivalents. Cash and cash equivalents were $0 at January 31, 2018 and 2017. |
Cash Flow Reporting | Cash Flow Reporting The Company follows ASC 230, Statement of Cash Flows |
Deposits | Deposits Deposits represent cash on deposit with the Company’s attorney. |
Impairment of long-lived assets | Impairment of long-lived assets Long-lived assets, including fixed assets and intangible assets, are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of the long-lived asset may not be recoverable. The carrying amount of a long-lived asset is not recoverable if it exceeds the sum of the undiscounted cash flows expected to result from the use and eventual disposition of the asset. If it is determined that an impairment loss has occurred, the loss is measured as the amount by which the carrying amount of the long-lived asset exceeds its fair value. The Company determined that there was no impairment of long-lived assets during the years ended January 31, 2018 and 2016. |
Common stock | Common stock The Company records common stock issuances when all of the legal requirements for the issuance of such common stock have been satisfied. |
Income Taxes | Income Taxes The Company accounts for income taxes under ASC 740 Income Taxes |
Earnings (Loss) per Common Share | Earnings (Loss) per Common Share We compute basic and diluted earnings per common share amounts in accordance with ASC Topic 260, Earnings per Share |
Financial Instruments | Financial Instruments The Company’s balance sheet includes certain financial instruments. The carrying amounts of current assets and current liabilities approximate their fair value because of the relatively short period between the origination of these instruments and their expected realization. FASB Accounting Standards Codification (ASC) 820 Fair Value Measurements and Disclosures Level 1 - Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities. Level 2 - Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly, including quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar assets or liabilities in markets that are not active; inputs other than quoted prices that are observable for the asset or liability (e.g., interest rates); and inputs that are derived principally from or corroborated by observable market data by correlation or other means. Level 3 - Inputs that are both significant to the fair value measurement and unobservable. Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of January 31, 2018 and 2016. The respective carrying value of certain on-balance-sheet financial instruments approximated their fair values due to the short-term nature of these instruments. These financial instruments include accounts receivable, other current assets, accounts payable, and accrued expenses. The fair value of the Company’s notes payable is estimated based on current rates that would be available for debt of similar terms that is not significantly different from its stated value. |
Commitments and Contingencies | Commitments and Contingencies The Company follows ASC 450-20, Loss Contingencies |
Subsequent events | Subsequent events The Company follows the guidance in Section 855-10-50 of the FASB Accounting Standards Codification for the disclosure of subsequent events. The Company will evaluate subsequent events through the date when the financial statements were issued. Pursuant to ASU 2010-09 of the FASB Accounting Standards Codification, the Company as an SEC filer considers its financial statements issued when they are widely distributed to users, such as through filing them on EDGAR. |
Recently Issued Accounting Pronouncements | Recently Issued Accounting Pronouncements We have reviewed the FASB issued Accounting Standards Update (“ASU”) accounting pronouncements and interpretations thereof that have effectiveness dates during the periods reported and in future periods. We have carefully considered the new pronouncements that alter previous generally accepted accounting principles and does not believe that any new or modified principles will have a material impact on the corporation’s reported financial position or operations in the near term. The applicability of any standard is subject to the formal review of our financial management and certain standards are under consideration. |
Income Taxes (Tables)
Income Taxes (Tables) | 12 Months Ended |
Jan. 31, 2018 | |
Income Tax Disclosure [Abstract] | |
Schedule of provision for income taxes | The items causing this difference for the periods ended January 31, 2018 and 2016 are as follows. 2018 2017 Tax benefit at U.S. statutory rate $ 181,661 $ 303,734 less: amortization of beneficial conversion feature (111,648 ) (155,660 ) less: valuation allowance (70,013 ) (148,074 ) Tax benefit, net $ — $ — |
Convertible Notes Payable (Tabl
Convertible Notes Payable (Tables) | 12 Months Ended |
Jan. 31, 2018 | |
Debt Disclosure [Abstract] | |
Schedule of convertible notes payable | Convertible notes payable consists of the following as of January 31, 2018 and 2017: January 31, 2018 January 31, 2017 Convertible note, dated July 31, 2015, bearing interest at 10% per annum, maturing on July 31, 2017 and convertible into shares of common stock at $0.01 per share, in default 72,640 73,940 Convertible note, dated October 31, 2015, bearing interest at 10% per annum, maturing on October 31, 2018 and convertible into shares of common stock at $0.50 per share 156,976 156,976 Convertible note, dated January 31, 2016, bearing interest at 10% per annum, maturing on January 31, 2019 and convertible into shares of common stock at a 60% discount to the market price 82,735 82,735 Convertible note, dated March 14, 2016, bearing interest at 8% per annum, maturing on March 14, 2017, and convertible into shares of common stock at a4 5% discount to the market price, in default 1,217 1,217 Convertible note, dated March 14, 2016, bearing interest at 8% per annum, maturing on March 14, 2017, and convertible into shares of common stock at a 45% discount to the market price — 16,551 Convertible note, dated May 26, 2016, bearing interest at 8% per annum, maturing on May 26, 2017, and convertible into shares of common stock at a 45% discount to the market price, in default 67,986 67,986 Convertible note, dated May 26, 2016, bearing interest at 8% per annum, maturing on May 26, 2017, and convertible into shares of common stock at a 45% discount to the market price — 75,000 Convertible note, dated September 6, 2017, bearing interest at 8% per annum, maturing September 6, 2017, and convertible into shares of common stock at a 45% discount to the lowest trading price in the 20 days prior to conversion with a floor on the conversion price of $0.00005 18,000 — Convertible note, dated September 6, 2017, bearing interest at 8% per annum, maturing September 6, 2017, and convertible into shares of common stock at a 45% discount to the lowest trading price in the 20 days prior to conversion with a floor on the conversion price of $0.00005 40,000 — Total convertible notes payable $ 439,554 $ 474,405 Less: current portion of convertible notes payable (371,569 ) (166,708 ) Less: discount on noncurrent convertible notes payable (50,800 ) (278,882 ) Convertible notes payable - non-current, net of discount $ 17,185 $ 28,815 Current portion of convertible notes payable $ 371,569 $ 166,708 Less: discount on current convertible notes payable (224,861 ) (112,323 ) Convertible notes payable, net of discount $ 146,708 $ 54,385 |
Schedule of convertible promissory notes and unpaid accrued interest | The Convertible Promissory Notes and unpaid accrued interest are convertible into common stock at the option of the holder. Date Issued Maturity Date Interest Rate Conversion Rate Amount of Note March 14, 2016 March 14, 2017 8 % 45% discount $ 65,000 April 30, 2016 April 30, 2019 10 % 60% discount 67,986 May 26, 2016 May 26, 2017 8 % 45% discount 75,000 January 11, 2017 March 14, 2017 8 % 45% discount 16,551 Total 2017 $ 224,537 Date Issued Maturity Date Interest Rate Conversion Rate Amount of Note February 9, 2017 March 14, 2017 8 % 45% discount $ 48,449 April 27, 2017 May 27, 2017 8 % 45% discount 75,000 September 9, 2017 September 9, 2018 8 % 45% discount 40,000 December 14, 2017 December 14, 2018 8 % 45% discount 40,000 Total 2018 |
Stockholders' Equity (Tables)
Stockholders' Equity (Tables) | 12 Months Ended |
Jan. 31, 2018 | |
STOCKHOLDERS' DEFICIT | |
Schedule of conversions to common stock | During the year ended January 31, 2018, the holders of our convertible notes elected to convert principal and interest into shares of common stock as detailed below: Date Amount Converted Number of Shares Issued February 13, 2017 $ 16,619 151,085 February 22, 2017 25,066 227,870 March 6, 2017 23,629 214,807 March 21, 2017 12,784 102,168 March 30, 2017 21,346 170,595 April 7, 2017 10,690 92,558 April 20, 2017 35,372 321,567 May 22, 2017 10,055 130,582 May 30, 2017 650 65,000 June 2, 2017 10,079 160,748 June 2, 2017 650 65,000 June 13, 2017 11,113 202,060 June 30, 2017 10,140 290,344 July 12, 2017 10,167 308,078 July 25, 2017 13,254 401,624 August 8, 2017 11,000 340,858 January 9, 2018 22,576 612,670 Total $ 245,190 3,857,614 During year ended January 31, 2017, the Company issued stock to third parties for the conversion of principal and interest on convertible notes payable. No gain or loss was recognized on the conversions as the occurred within the terms of the respective notes. The stock issued is as follows: Date Amount Converted Number of Shares Issued March 17, 2016 $ 5,001 8,268 March 30, 2016 10,031 16,887 April 6, 2016 850 85,000 April 12, 2016 11,065 20,322 April 21, 2016 20,158 40,271 May 18, 2016 22,074 49,856 May 31, 2016 10,009 29,116 August 22, 2016 49,205 98,410 August 29, 2016 10,206 36,032 September 7, 2016 940 94,000 September 12, 2016 10,237 48,532 October 19, 2016 10,318 44,665 November 3, 2016 10,351 60,107 November 9, 2016 25,910 150,458 November 29, 2016 21,135 128,093 December 7, 2016 15,878 140,617 January 31, 2017 32,117 208,554 Total $ 265,485 1,259,188 |
Background Information (Details
Background Information (Details Narrative) - shares | Nov. 13, 2015 | Oct. 05, 2015 | Jan. 31, 2018 | Jan. 31, 2017 |
Description of reverse stock split | Each shareholder received one share in the Nevada corporation for every 50 shares they held in the Florida corporation. Fractional shares were rounded up to the nearest whole share, and each shareholder received at least five shares. | |||
Common stock, authorized | 480,000,000 | 480,000,000 | 480,000,000 | |
Preferred stock, authorized | 20,000,000 | 20,000,000 | 20,000,000 | |
Series E Preferred Stock [Member] | ||||
Preferred stock, authorized | 1,000,000 | |||
Series E Preferred Stock [Member] | Boxcar Transportation Company ("Boxcar") [Member] | ||||
Number of common shares issued | 86,990 |
Going Concern (Details Narrativ
Going Concern (Details Narrative) - USD ($) | 12 Months Ended | |
Jan. 31, 2018 | Jan. 31, 2017 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||
Net loss | $ (519,032) | $ (867,881) |
Cash flow from operating activities | (108,925) | $ (211,621) |
Working capital | $ (735,348) |
Significant Accounting Polici22
Significant Accounting Policies (Details Narrative) - USD ($) | Jan. 31, 2018 | Jan. 31, 2017 |
Accounting Policies [Abstract] | ||
Cash and cash equivalents | $ 0 | $ 0 |
Related Party Transactions (Det
Related Party Transactions (Details Narrative) - USD ($) | 12 Months Ended | |
Jan. 31, 2018 | Jan. 31, 2017 | |
Accounts payable, related party | $ 83,692 | $ 83,692 |
Mr. Christopher Brown [Member] | ||
Salary expense | 78,000 | |
Accounts payable, related party | $ 83,692 |
Advances (Details Narrative)
Advances (Details Narrative) - USD ($) | Jan. 31, 2018 | Jan. 31, 2017 |
Advances payable | $ 3,450 | $ 3,450 |
Non-Interest Bearing Advances [Member] | ||
Advances payable | $ 3,450 | $ 3,450 |
Income Taxes (Details)
Income Taxes (Details) - USD ($) | 12 Months Ended | |
Jan. 31, 2018 | Jan. 31, 2017 | |
Income Tax Disclosure [Abstract] | ||
Tax benefit at U.S. statutory rate | $ 181,661 | $ 303,734 |
less: amortization of beneficial conversion feature | (111,648) | (155,660) |
less: valuation allowance | (70,013) | (148,074) |
Tax benefit, net |
Income Taxes (Details Narrative
Income Taxes (Details Narrative) - USD ($) | 12 Months Ended | |
Jan. 31, 2018 | Jan. 31, 2017 | |
Income Tax Disclosure [Abstract] | ||
Net operating loss carryforwards | $ 2,065,820 | |
statutory tax rate | 35.00% | 35.00% |
Convertible Notes Payable (Deta
Convertible Notes Payable (Details) - USD ($) | 12 Months Ended | ||
Jan. 31, 2018 | Jan. 31, 2017 | May 26, 2016 | |
Short-term Debt [Line Items] | |||
Total convertible notes payable | $ 224,537 | $ 203,449 | |
Less: current portion of convertible notes payable | (146,708) | (54,385) | |
Less: discount on noncurrent convertible notes payable | (50,800) | (278,882) | |
Convertible notes payable, net of discount | 17,185 | 28,815 | |
Less: current portion of convertible notes payable | 146,708 | 54,385 | |
Less: discount on current convertible notes payable | (224,861) | (112,323) | |
10% Convertible Note Due July 31, 2017 [Member] | |||
Short-term Debt [Line Items] | |||
Total convertible notes payable | $ 72,640 | $ 73,940 | |
Debt instrument, issuance date | Jul. 31, 2015 | Jul. 31, 2015 | |
Debt instrument, conversion price (in dollars per share) | $ 0.01 | $ 0.01 | |
10% Convertible Note Due October 31, 2018 [Member] | |||
Short-term Debt [Line Items] | |||
Total convertible notes payable | $ 156,976 | $ 156,976 | |
Debt instrument, issuance date | Oct. 31, 2015 | Oct. 31, 2015 | |
Debt instrument, conversion price (in dollars per share) | $ 0.50 | $ 0.50 | |
8% Convertible Note Due March 14, 2016 [Member] | |||
Short-term Debt [Line Items] | |||
Total convertible notes payable | $ 82,735 | $ 1,217 | |
Debt instrument, issuance date | Jan. 31, 2016 | Jan. 31, 2016 | |
10% Convertible Note Due January 31, 2019 [Member] | |||
Short-term Debt [Line Items] | |||
Total convertible notes payable | $ 1,217 | $ 82,735 | |
Debt instrument, issuance date | Mar. 14, 2016 | Mar. 14, 2016 | |
8% Convertible Note Due March 14, 2017 [Member] | |||
Short-term Debt [Line Items] | |||
Total convertible notes payable | $ 16,551 | ||
Debt instrument, issuance date | Mar. 14, 2016 | Mar. 14, 2016 | |
8% Convertible Note Due May 26, 2017 [Member] | |||
Short-term Debt [Line Items] | |||
Total convertible notes payable | $ 67,986 | $ 67,986 | |
Debt instrument, issuance date | May 26, 2016 | May 26, 2016 | |
8% Convertible Note Due May 26, 2017 [Member] | |||
Short-term Debt [Line Items] | |||
Total convertible notes payable | $ 75,000 | ||
Debt instrument, issuance date | May 26, 2016 | May 26, 2016 | |
Debt instrument, conversion price (in dollars per share) | $ 0.00005 | ||
8% Convertible Note Due September 6, 2017 [Member] | |||
Short-term Debt [Line Items] | |||
Total convertible notes payable | $ 18,000 | ||
Debt instrument, issuance date | May 26, 2016 | May 26, 2016 | |
Debt instrument, conversion price (in dollars per share) | $ 0.00005 | $ 0.00005 | |
8% Convertible Note Due September 06, 2017 [Member] | |||
Short-term Debt [Line Items] | |||
Total convertible notes payable | $ 40,000 | ||
Debt instrument, issuance date | Sep. 6, 2017 | Sep. 6, 2017 | |
Debt instrument, conversion price (in dollars per share) | $ 0.00005 | $ 0.00005 | |
Convertible Notes Payable [Member] | |||
Short-term Debt [Line Items] | |||
Total convertible notes payable | $ 439,554 | $ 474,405 | |
Less: current portion of convertible notes payable | (371,569) | (166,708) | |
Less: discount on noncurrent convertible notes payable | (50,800) | (278,882) | |
Convertible notes payable, net of discount | 17,185 | 28,815 | |
Less: current portion of convertible notes payable | 371,569 | 166,708 | |
Less: discount on current convertible notes payable | (224,861) | (112,323) | |
Convertible notes payable, net of discount | $ 146,708 | $ 54,385 |
Convertible Notes Payable (De28
Convertible Notes Payable (Details 1) - USD ($) | 12 Months Ended | |
Jan. 31, 2018 | Jan. 31, 2017 | |
Short-term Debt [Line Items] | ||
Total convertible notes payable | $ 224,537 | $ 203,449 |
8% Convertible Note Due March 14, 2017 [Member] | ||
Short-term Debt [Line Items] | ||
Date Issued/Funded | Feb. 9, 2017 | |
Total convertible notes payable | $ 48,449 | |
8% Convertible Note Due May 27, 2017 [Member] | ||
Short-term Debt [Line Items] | ||
Date Issued/Funded | Apr. 27, 2017 | |
Total convertible notes payable | $ 75,000 | |
8% Convertible Note Due September 9, 2018 [Member] | ||
Short-term Debt [Line Items] | ||
Date Issued/Funded | Sep. 9, 2017 | |
Total convertible notes payable | $ 40,000 | |
8% Convertible Note Due December 14, 2018 [Member] | ||
Short-term Debt [Line Items] | ||
Date Issued/Funded | Dec. 14, 2017 | |
Total convertible notes payable | $ 40,000 | |
8% Convertible Note Due March 14, 2017 [Member] | ||
Short-term Debt [Line Items] | ||
Date Issued/Funded | Mar. 14, 2016 | |
Total convertible notes payable | $ 65,000 | |
10% Convertible Note Due April 30, 2019 [Member] | ||
Short-term Debt [Line Items] | ||
Date Issued/Funded | Apr. 30, 2016 | |
Total convertible notes payable | $ 67,986 | |
10% Convertible Note Due May 26, 2017 [Member] | ||
Short-term Debt [Line Items] | ||
Date Issued/Funded | May 26, 2016 | |
Total convertible notes payable | $ 75,000 | |
10% Convertible Note Due March 14, 2017 [Member] | ||
Short-term Debt [Line Items] | ||
Date Issued/Funded | Jan. 11, 2017 | |
Total convertible notes payable | $ 16,551 |
Convertible Notes Payable (De29
Convertible Notes Payable (Details Narrative) - USD ($) | Feb. 09, 2017 | Jan. 06, 2017 | May 26, 2016 | Mar. 14, 2016 | Jan. 31, 2018 | Jan. 31, 2017 | Sep. 09, 2017 |
Amortization of discount | $ 318,993 | $ 444,743 | |||||
Discount on issuance of convertible note payable | 184,926 | 207,887 | |||||
8% Convertible Note Due March 14, 2017 [Member] | |||||||
Refinanced amount | $ 68,991 | ||||||
Conversion price (in dollars per shares) | $ 0.00005 | ||||||
Discount on issuance of convertible note payable | $ 68,991 | ||||||
Gain on debt modification | 7,628 | ||||||
8% Convertible Note Due March 14, 2017 [Member] | |||||||
Principal value | $ 65,000 | ||||||
Conversion price (in dollars per shares) | $ 0.00005 | ||||||
Discount on issuance of convertible note payable | $ 68,991 | ||||||
Proceeds from issuance of debt | $ 48,449 | $ 16,551 | |||||
Description of collateral | The note was secured by the note receivable for $65,000 from the same party. | ||||||
8% Convertible Note Due March 14, 2017 [Member] | |||||||
Principal value | $ 65,000 | ||||||
Conversion price (in dollars per shares) | $ 0.00005 | ||||||
8% Convertible Note Due May 26, 2017 [Member] | |||||||
Principal value | $ 75,000 | ||||||
Conversion price (in dollars per shares) | $ 0.00005 | ||||||
8% Convertible Note Due September 6, 2017 [Member] | |||||||
Principal value | $ 75,000 | ||||||
Description of collateral | The note was secured by the note receivable for $75,000 from the same party. | ||||||
8% Convertible Note Due September 9, 2018 [Member] | |||||||
Principal value | $ 40,000 | ||||||
Conversion price (in dollars per shares) | $ 0.000055 | ||||||
8% Convertible Note Due September 9, 2018 [Member] | |||||||
Principal value | $ 40,000 | ||||||
Convertible Notes Payable [Member] | |||||||
Debt amount converted | $ 245,190 | $ 265,485 | |||||
Number of common shares issued upon conversion of debt | 3,857,614 | 1,259,188 |
Stockholders' Equity (Details)
Stockholders' Equity (Details) - Convertible Notes Payable [Member] - USD ($) | 12 Months Ended | |
Jan. 31, 2018 | Jan. 31, 2017 | |
Debt amount converted | $ 245,190 | $ 265,485 |
Number of shares issued upon conversion of debt | 3,857,614 | 1,259,188 |
February 13, 2017 [Member] | ||
Debt amount converted | $ 16,619 | |
Number of shares issued upon conversion of debt | 151,085 | |
February 22, 2017 [Member] | ||
Debt amount converted | $ 25,066 | |
Number of shares issued upon conversion of debt | 227,870 | |
March 6, 2017 [Member] | ||
Debt amount converted | $ 23,629 | |
Number of shares issued upon conversion of debt | 214,807 | |
March 21, 2017 [Member] | ||
Debt amount converted | $ 12,784 | |
Number of shares issued upon conversion of debt | 102,168 | |
March 30, 2017 [Member] | ||
Debt amount converted | $ 21,346 | |
Number of shares issued upon conversion of debt | 170,595 | |
April 7, 2017 [Member] | ||
Debt amount converted | $ 10,690 | |
Number of shares issued upon conversion of debt | 92,558 | |
April 20, 2017 [Member] | ||
Debt amount converted | $ 35,372 | |
Number of shares issued upon conversion of debt | 321,567 | |
May 22, 2017 [Member] | ||
Debt amount converted | $ 10,055 | |
Number of shares issued upon conversion of debt | 130,582 | |
May 30, 2017 [Member] | ||
Debt amount converted | $ 650 | |
Number of shares issued upon conversion of debt | 65,000 | |
June 2, 2017 [Member] | ||
Debt amount converted | $ 10,079 | |
Number of shares issued upon conversion of debt | 160,748 | |
June 2, 2017 [Member] | ||
Debt amount converted | $ 650 | |
Number of shares issued upon conversion of debt | 65,000 | |
June 13, 2017 [Member] | ||
Debt amount converted | $ 11,113 | |
Number of shares issued upon conversion of debt | 202,060 | |
June 30, 2017 [Member] | ||
Debt amount converted | $ 10,140 | |
Number of shares issued upon conversion of debt | 290,344 | |
July 12, 2017 [Member] | ||
Debt amount converted | $ 10,167 | |
Number of shares issued upon conversion of debt | 308,078 | |
July 25, 2017 [Member] | ||
Debt amount converted | $ 13,254 | |
Number of shares issued upon conversion of debt | 401,624 | |
August 8, 2017 [Member] | ||
Debt amount converted | $ 11,000 | |
Number of shares issued upon conversion of debt | 340,858 | |
January 9, 2018 [Member] | ||
Debt amount converted | $ 22,576 | |
Number of shares issued upon conversion of debt | 612,670 | |
March 17, 2016 [Member] | ||
Debt amount converted | $ 5,001 | |
Number of shares issued upon conversion of debt | 8,268 | |
March 30, 2016 [Member] | ||
Debt amount converted | $ 10,031 | |
Number of shares issued upon conversion of debt | 16,887 | |
April 6, 2016 [Member] | ||
Debt amount converted | $ 850 | |
Number of shares issued upon conversion of debt | 85,000 | |
April 12, 2016 [Member] | ||
Debt amount converted | $ 11,065 | |
Number of shares issued upon conversion of debt | 20,322 | |
April 21, 2016 [Member] | ||
Debt amount converted | $ 20,158 | |
Number of shares issued upon conversion of debt | 40,271 | |
May 18, 2016 [Member] | ||
Debt amount converted | $ 22,074 | |
Number of shares issued upon conversion of debt | 49,856 | |
May 31, 2016 [Member] | ||
Debt amount converted | $ 10,009 | |
Number of shares issued upon conversion of debt | 29,116 | |
September 7, 2016 [Member] | ||
Debt amount converted | $ 940 | |
Number of shares issued upon conversion of debt | 94,000 | |
September 12, 2016 [Member] | ||
Debt amount converted | $ 10,237 | |
Number of shares issued upon conversion of debt | 48,532 | |
October 19, 2016 [Member] | ||
Debt amount converted | $ 10,318 | |
Number of shares issued upon conversion of debt | 44,665 | |
November 3, 2016 [Member] | ||
Debt amount converted | $ 10,351 | |
Number of shares issued upon conversion of debt | 60,107 | |
November 9, 2016 [Member] | ||
Debt amount converted | $ 25,910 | |
Number of shares issued upon conversion of debt | 150,458 | |
November 29, 2016 [Member] | ||
Debt amount converted | $ 21,135 | |
Number of shares issued upon conversion of debt | 128,093 | |
December 7, 2016 [Member] | ||
Debt amount converted | $ 15,878 | |
Number of shares issued upon conversion of debt | 140,617 | |
January 31, 2017 [Member] | ||
Debt amount converted | $ 32,117 | |
Number of shares issued upon conversion of debt | 208,554 | |
Auguast 22, 2016 [Member] | ||
Debt amount converted | $ 49,205 | |
Number of shares issued upon conversion of debt | 98,410 | |
Auguast 29, 2016 [Member] | ||
Debt amount converted | $ 10,206 | |
Number of shares issued upon conversion of debt | 36,032 |
Subsequent Events (Details Narr
Subsequent Events (Details Narrative) - 8% Convertible Note Due November 6, 2018 [Member] - Subsequent Event [Member] | Feb. 06, 2018USD ($)$ / shares |
Subsequent Event [Line Items] | |
Principal value | $ 150,000 |
Proceeds from issuance of debt | $ 142,500 |
Conversion price (in dollars per shares) | $ / shares | $ 0.000055 |