Consolidated Statements of Operations - USD ($) |
3 Months Ended | 9 Months Ended | ||
---|---|---|---|---|
Oct. 31, 2018 |
Oct. 31, 2017 |
Oct. 31, 2018 |
Oct. 31, 2017 |
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Income Statement [Abstract] | ||||
Sales | $ 46,320 | $ 1,266,150 | $ 84,610 | $ 1,266,150 |
Computer lease | 3,382 | 3,698 | 11,418 | 7,287 |
Cost of services | 29,057 | 205,034 | 65,479 | 205,034 |
Depreciation expense | 121,159 | 41,980 | 363,475 | 83,960 |
Software maintenance | 26,920 | 11,625 | 79,791 | 33,951 |
Freight and shipping costs | 202 | 202 | ||
Total cost of sales | 180,518 | 262,538 | 520,164 | 330,433 |
Gross Income (Loss) | (134,198) | 1,003,611 | (435,554) | 935,717 |
Selling, general, and administrative | 11,156 | 8,852 | 20,051 | 15,649 |
Professional fees | 2,925 | 24,033 | ||
Marketing & advertising | 804 | 1,325 | 9,795 | 4,725 |
Payroll | 8,978 | 3,825 | 30,761 | 41,298 |
Consultant fees | 57,477 | 21,000 | 168,977 | 42,000 |
Amortization & depreciation expense | 646 | 1,531 | ||
Total operating expenses | 81,986 | 35,002 | 255,149 | 103,672 |
Net income (loss) from operations | $ (216,184) | $ 968,610 | $ (690,702) | $ 832,045 |
Basic and diluted (Loss) per share: | ||||
Income(Loss) per share from continuing operations | $ (0.0389) | $ 96.8610 | $ (0.1242) | $ 83.2045 |
Income(Loss) per share | $ (0.0389) | $ 96.8610 | $ (0.1242) | $ 83.2045 |
Weighted average shares outstanding | 5,560,000 | 10,000 | 5,560,000 | 10,000 |
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The total expense recognized in the period for promotion, public relations, and brand or product advertising. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition 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. No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition Amount of noninterest expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition 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). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for salary and wage arising from service rendered by nonofficer employee. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). No definition available.
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