Annual report pursuant to Section 13 and 15(d)

Summary of Significant Accounting Policies - Schedule of Proforma Statements of Details (Details)

v3.19.1
Summary of Significant Accounting Policies - Schedule of Proforma Statements of Details (Details) - USD ($)
12 Months Ended
Jan. 31, 2019
Jan. 30, 2019
Jan. 31, 2018
Jan. 30, 2018
Sales $ 103,787   $ 1,342,056  
Computer lease 11,488   11,238  
Cost of services 75,302   221,612  
Depreciation expense 484,634   199,455  
Freight and shipping costs   202  
Software maintenance 83,862   51,536  
Total cost of sales 655,287   484,042  
Gross (Loss) profit (551,500)   858,014  
Selling, general, and administrative 23,072   26,902  
Professional fees 24,294   8,484  
Marketing & advertising 9,795   5,198  
Payroll 36,900   55,195  
Consultant fees 205,477   73,500  
Total operating expenses 301,715   169,279  
Net Income from operations (before taxes) (853,215)   688,735  
Net income (after taxes) (2,103,215)   688,735  
Net income (loss) attributable to controlling interest $ (869,785) $ (21,779,785) $ 688,735 $ 688,735
Basic and diluted (Loss) per share:        
Income(Loss) per share from continuing operations $ (0.3813)   $ 0.6160  
Income(Loss) per share $ (0.3813)   $ 0.6160  
Weighted average shares outstanding basic and diluted 5,560,000   1,118,082  
Proforma Statement of Operations        
Sales     $ 1,342,056  
Computer lease     11,238  
Cost of services     221,612  
Depreciation expense     199,455  
Freight and shipping costs     202  
Software maintenance     51,536  
Total cost of sales     484,042  
Gross (Loss) profit     858,014  
Selling, general, and administrative     26,902  
Professional fees     8,484  
Marketing & advertising     5,198  
Payroll     55,195  
Consultant fees     73,500  
Total operating expenses     169,279  
Net Income from operations (before taxes)     688,735  
Income Taxes - Current     (234,170)  
Net income (after taxes)     454,565  
Net income (loss) attributable to controlling interest     $ 454,565  
Basic and diluted (Loss) per share:        
Income(Loss) per share from continuing operations     $ 0.4066  
Income(Loss) per share     $ 0.4066  
Weighted average shares outstanding basic and diluted     1,118,082