Consolidated Statements of Stockholders’ Equity (Unaudited) - USD ($)	Common Stock	Preferred Stock	Additional Paid In Capital	Accumulated Other Comprehensive Income(Loss)	Accumulated Deficit	Treasury Stock	Total
Balance at Jan. 31, 2024	$ 8,860		$ 34,442,339	$ (304)	$ (27,980,019)	$ (32,641)	$ 6,438,235
Balance (in Shares) at Jan. 31, 2024	8,859,870
Proceeds from sale of common stock and warrants	$ 2,100		8,397,900				8,400,000
Proceeds from sale of common stock and warrants (in Shares)	2,100,000
Options issued for services			553,335				553,335
Common stock and warrants issued for conversion of debt	$ 76		672,882				672,958
Common stock and warrants issued for conversion of debt (in Shares)	76,230
Cashless exercise of warrants	$ 60		(60)				0
Cashless exercise of warrants (in Shares)	60,085
Net loss					(3,603,542)		(3,603,542)
Balance at Jul. 31, 2024	$ 11,096		44,066,396	(304)	(31,583,561)	(32,641)	12,460,986
Balance (in Shares) at Jul. 31, 2024	11,096,185
Balance at Jan. 31, 2024	$ 8,860		34,442,339	(304)	(27,980,019)	(32,641)	$ 6,438,235
Balance (in Shares) at Jan. 31, 2024	8,859,870
Exercise of employee stock options (in Shares)
Balance at Jan. 31, 2025	$ 11,075		45,029,317	(304)	(38,462,636)	(148,547)	$ 6,428,905
Balance (in Shares) at Jan. 31, 2025	11,074,810
Balance at Apr. 30, 2024	$ 10,960		43,263,194	(304)	(29,878,096)	(32,641)	13,363,113
Balance (in Shares) at Apr. 30, 2024	10,959,870
Options issued for services	$ 76		672,882				672,958
Options issued for services (in Shares)	76,230
Common stock and warrants issued for conversion of debt			130,380				130,380
Cashless exercise of warrants	$ 60		(60)
Cashless exercise of warrants (in Shares)	60,085
Net loss					(1,705,465)		(1,705,465)
Balance at Jul. 31, 2024	$ 11,096		44,066,396	(304)	(31,583,561)	(32,641)	12,460,986
Balance (in Shares) at Jul. 31, 2024	11,096,185
Balance at Jan. 31, 2025	$ 11,075		45,029,317	(304)	(38,462,636)	(148,547)	6,428,905
Balance (in Shares) at Jan. 31, 2025	11,074,810
Treasury stock issued for services	$ 14		42,691			61,695	104,400
Treasury stock issued for services (in Shares)	13,500
Exercise of warrants	$ 825		5,304,678				5,305,503
Exercise of warrants (in Shares)	825,117
Exercise of employee stock options	$ 20		44,186				$ 44,206
Exercise of employee stock options (in Shares)	20,055						20,055
Preferred Shares issued as Common stock dividend		$ 3,009	(3,009)
Preferred Shares issued as Common stock dividend (in Shares)		3,008,642
Cashless exercise of warrants	$ 82		(82)
Cashless exercise of warrants (in Shares)	82,501
Net loss					(3,389,206)		(3,389,206)
Balance at Jul. 31, 2025	$ 12,016	$ 3,009	50,417,781	(304)	(41,851,842)	(86,852)	8,493,808
Balance (in Shares) at Jul. 31, 2025	12,015,983	3,008,642
Balance at Apr. 30, 2025	$ 11,130		45,053,767	(304)	(39,851,505)	(109,702)	5,103,386
Balance (in Shares) at Apr. 30, 2025	11,130,271
Treasury stock issued for services	$ 5		18,195			22,850	41,050
Treasury stock issued for services (in Shares)	5,000
Exercise of warrants	$ 825		5,304,678				5,305,503
Exercise of warrants (in Shares)	825,117
Exercise of employee stock options	$ 20		44,186				44,206
Exercise of employee stock options (in Shares)	20,055
Preferred Shares issued as Common stock dividend		$ 3,009	(3,009)
Preferred Shares issued as Common stock dividend (in Shares)		3,008,642
Cashless exercise of warrants	$ 36		(36)
Cashless exercise of warrants (in Shares)	35,540
Net loss					(2,000,337)		(2,000,337)
Balance at Jul. 31, 2025	$ 12,016	$ 3,009	$ 50,417,781	$ (304)	$ (41,851,842)	$ (86,852)	$ 8,493,808
Balance (in Shares) at Jul. 31, 2025	12,015,983	3,008,642

NutriBand Inc. 10-Q