Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets

v3.20.1
Consolidated Balance Sheets - USD ($)
Jul. 31, 2019
Jan. 31, 2019
Current Assets    
Cash and cash equivalents
Accounts receivable, net 4,500
Assets held for Sale 408,166
Prepaid expenses 50 149
Total current assets 50 412,815
Property, plant and equipment, net 2,203,004 2,445,322
Intangible assets, net 4,284 5,576
Total assets 2,207,338 2,863,713
Current liabilities    
Accounts payable and accrued expenses 140,880 143,702
Due to Related Party 295,001 707,680
Total current liabilities 435,881 851,382
Accounts Payable , Noncurrent Portion 89,055
Due to Related Party, Noncurrent Portion 12,000
Total noncurrent liabilities 101,055
Total Liabilities 536,936 851,382
Stockholders' equity    
Series A Preferred stock, $0.0001 par value; 1,000,000 shares authorized; 0 shares issued and outstanding, as of July 31, 2019 and 100,000 shares issued and outstanding, as of January 31, 2019. 10
Common stock, $0.0001 par value, voting; 200,000,000 shares authorized; 10,460,000 shares issued and outstanding, as of July 31, 2019 and 5,460,000 as of January 31, 2019. 1,046 546
Additional paid in capital 3,442,335 3,442,825
Accumulated deficit (1,772,979) (1,431,050)
Total stockholders' equity 1,670,402 2,012,331
Total liabilities and stockholders' equity $ 2,207,338 $ 2,863,713