v3.25.3

Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Oct. 31, 2025	Oct. 31, 2024	Oct. 31, 2025	Oct. 31, 2024
Income Statement [Abstract]
Revenue	$ 346,058	$ 645,796	$ 1,635,942	$ 1,497,158
Costs and expenses:
Cost of revenues	277,553	454,767	1,158,575	1,039,785
Research and development	457,113	880,768	1,703,093	2,629,278
Selling, general and administrative	3,491,728	737,102	6,071,320	2,554,155
Total Costs and Expenses	4,226,394	2,072,637	8,932,988	6,223,218
Loss from operations	(3,880,336)	(1,426,841)	(7,297,046)	(4,726,060)
Other income (expense):
Interest income	13,517	68,235	52,674	145,585
Loss on extinguishment of debt				(368,036)
Interest expense	(5,548)	(4,031)	(17,201)	(17,668)
Total other income (expense)	7,969	64,204	35,473	(240,119)
Loss before provision for income taxes	(3,872,367)	(1,362,637)	(7,261,573)	(4,966,179)
Provision for income taxes
Net loss	(3,872,367)	(1,362,637)	(7,261,573)	(4,966,179)
Preferred shares dividend			(21,814,166)
Net loss available to common stockholders - basic	(3,872,367)	(1,362,637)	(29,075,739)	(4,966,179)
Net loss available to common stockholders - diluted	$ (3,872,367)	$ (1,362,637)	$ (29,075,739)	$ (4,966,179)
Net loss per share attributable to common stockholders- basic (in Dollars per share)	$ (0.32)	$ (0.12)	$ (2.54)	$ (0.48)
Net loss per share attributable to common stockholders- diluted (in Dollars per share)	$ (0.32)	$ (0.12)	$ (2.54)	$ (0.48)
Weighted average common shares outstanding - basic (in Shares)	12,057,153	11,101,945	11,467,565	10,441,501
Weighted average common shares outstanding - diluted (in Shares)	12,057,153	11,101,945	11,467,565	10,441,501

The aggregate cost of goods produced and sold and services rendered during the reporting period.

+ References

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