XML 54 R37.htm IDEA: XBRL DOCUMENT v3.22.1
Property and Equipment (Tables)
12 Months Ended
Jan. 31, 2022
Schedule of Property and Equipment

Cost    

 

Computer

Equipment

$

 

 

Equipment

$

 

 

Leasehold

Improvements

$

 

 

Security

System

$

 

 

Total

$

 

 

 

 

 

 

 

 

 

 

 

Balance, January 31, 2019

 

 

 

 

 

5,307

 

 

 

 

 

 

 

 

 

5,307

 

Additions

 

 

7,349

 

 

 

65,698

 

 

 

200,084

 

 

 

269,611

 

 

 

542,742

 

Impairment

 

 

 

 

 

(5,213)

 

 

 

 

 

 

 

 

(5,213)

Effect of foreign exchange rate changes

 

 

 

 

 

(94)

 

 

 

 

 

 

 

 

(94)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance, January 31, 2020

 

 

7,349

 

 

 

65,698

 

 

 

200,084

 

 

 

269,611

 

 

 

542,742

 

Addition

 

 

 

 

 

10,153

 

 

 

 

 

 

 

 

 

10,153

 

Acquisition (Note 6(b))

 

 

 

 

 

44,553

 

 

 

 

 

 

 

 

 

44,553

 

Impairment (Notes 5(b) and 5(c))

 

 

(7,349)

 

 

(77,098)

 

 

(200,084)

 

 

(269,611)

 

 

(554,143)

Effect of foreign exchange rate changes

 

 

 

 

 

1,247

 

 

 

 

 

 

 

 

 

1,247

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance, January 31, 2022

and 2021

 

 

 

 

 

44,553

 

 

 

 

 

 

 

 

 

44,553

 

Accumulated Depreciation      

 

Computer

Equipment

$

 

 

Equipment

$

 

 

Leasehold

Improvements

$

 

 

Security

System

$

 

 

Total

$

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance, January 31, 2019

 

 

 

 

 

1,145

 

 

 

 

 

 

 

 

 

1,145

 

Depreciation

 

 

306

 

 

 

2,615

 

 

 

 

 

 

 

 

 

2,921

 

Impairment

 

 

 

 

 

(1,312)

 

 

 

 

 

 

 

 

(1,312)

Effect of foreign exchange rate changes

 

 

 

 

 

(257)

 

 

 

 

 

 

 

 

(257)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance, January 31, 2020

 

 

306

 

 

 

2,191

 

 

 

 

 

 

 

 

 

2,497

 

Depreciation

 

 

2,756

 

 

 

22,393

 

 

 

 

 

 

 

 

 

25,149

 

Impairment (Notes 5(b) and 5(c))

 

 

(3,062)

 

 

(16,926)

 

 

 

 

 

 

 

 

(19,988)

Effect of foreign exchange rate changes

 

 

 

 

 

24

 

 

 

 

 

 

 

 

 

24

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance, January 31, 2021

 

 

 

 

 

7,682

 

 

 

 

 

 

 

 

 

7,682

 

Depreciation

 

 

 

 

 

18,436

 

 

 

 

 

 

 

 

 

18,436

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance, January 31, 2022

 

 

 

 

 

26,118

 

 

 

 

 

 

 

 

 

26,118

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net book value, January 31, 2022

 

 

 

 

 

18,435

 

 

 

 

 

 

 

 

 

18,435

 

Net book value, January 31, 2021

 

 

 

 

 

36,871

 

 

 

 

 

 

 

 

 

36,871

 

Net book value, January 31, 2020

 

 

7,043

 

 

 

63,507

 

 

 

200,084

 

 

 

269,611

 

 

 

540,245