v3.19.2

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)	Jul. 31, 2019	Jan. 31, 2019
Current assets:
Cash	$ 75,020	$ 2,965
Accounts Receivable, net	80,517	56,459
Inventory	56,051	29,786
Prepaid expenses and other assets	7,571	19,675
Total current assets	219,159	108,885
Property and equipment, net	18,415	2,767
Intangible assets, net	8,898	9,452
Right-of-use asset	476,209	0
Notes receivable and equity-method investments, related parties	514,778	452,709
Total assets	1,237,459	573,813
Current liabilities:
Accounts payable	324,065	447,626
Accrued expenses	585,658	437,388
Accrued expenses, related party	353,905	218,165
Advance held in trust for related parties	38,245	0
Loan to related party	69,184	32,021
Deferred revenue	196,500	192,500
Lease liability	137,091	0
Notes payable, current, net of discount	647,471	274,282
Total current liabilities	2,352,119	1,601,982
Lease liability	339,664	0
Long-term loan from related party	0	48,240
Long-term notes payable	75,000	125,000
Total liabilities	2,766,783	1,775,222
Stockholders' deficit
Common Stock, Value, Issued	345	338
Additional Paid in Capital	8,055,388	7,238,361
Retained deficit	(9,566,200)	(8,440,108)
Parent's Stockholder deficit	(1,510,467)	(1,201,409)
Non-controlling interest	(18,857)	0
Total stockholders' deficit	(1,529,324)	(1,201,409)
Total liabilities and stockholders' deficit	$ 1,237,459	$ 573,813

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

STWC. Holdings, Inc. 10-Q/A