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Interim Condensed Consolidated Balance Sheets - CAD ($)
Apr. 30, 2019
Jan. 31, 2019
Current assets    
Cash $ 45,414 $ 74,800
Tax receivable 49,271 44,489
Prepaid and other current assets 99,162 122,585
Total current assets 193,847 241,874
Equipment, net (Note 5) 4,162
Intangible assets, net (Notes 4 and 6) 8,264,278 8,349,822
Right-of-use asset (Note 7) 1,091,148
Total assets 9,549,273 8,595,858
Current liabilities    
Accounts payable and accrued liabilities 1,273,403 667,493
Due to related parties (Note 14) 407,928 330,483
Convertible debenture, net (Note 8) 2,659,375 3,497,599
Promissory note (Note 9) 270,666
Acquisition obligation (Note 4(b)) 456,382 432,923
Deferred revenues 157,728
Lease liability (Note 7) 249,082
Total current liabilities 5,316,836 5,086,226
Lease liability (Note 7) 863,926
Total liabilities 6,180,762 5,086,226
Stockholders’Equity    
Common stock: Unlimited shares authorized, without par value, 105,944,216 and 96,899,678 shares issued and outstanding, respectively (Note 10) 22,953,663 21,340,273
Common stock issuable 10,000
Additional paid-in capital 17,024,965 16,999,265
Accumulated other comprehensive income 245,145 123,429
Accumulated deficit (36,855,262) (34,963,335)
Total stockholders' equity 3,368,511 3,509,632
Total liabilities and stockholders' equity (deficit) $ 9,549,273 $ 8,595,858