Operating Leases (Tables)

3 Months Ended

Apr. 30, 2019

Operating Leases

Schedule of operating leases

	Right-of-use Asset $			Lease Liability $
Balance, January 31, 2019		–			–
Adoption of ASC 862 (Note 3)		1,162,218			1,180,020
Lease expense		(92,488	)		–
Lease liability expense		–			47,433
Lease payments		–			(136,123	)
Effect of foreign exchange rate changes		21,418			21,678
		1,091,148			1,113,008
Current		–			(249,082	)
Non-current		1,091,148			863,926

Schedule of lease payments under operating leases

Fiscal Years	$
2020		400,697
2021		339,002
2022		279,938
2023		288,333
Thereafter		121,612
Less: imputed interest		(316,574	)
Present value of operating lease liabilities		1,113,008