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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