Cover [Abstract] Entity Registrant Name Entity Central Index Key Document Type Amendment Flag Current Fiscal Year End Date Entity Small Business Entity Shell Company Entity Emerging Growth Company Entity Current Reporting Status Document Period End Date Entity Filer Category Document Fiscal Period Focus Document Fiscal Year Focus Entity Common Stock Shares Outstanding Document Quarterly Report Document Transition Report Entity File Number Entity Incorporation State Country Code Entity Tax Identification Number Entity Interactive Data Current Entity Address Address Line 1 Entity Address Address Line 2 Entity Address City Or Town Entity Address Country Entity Address Postal Zip Code City Area Code Local Phone Number Security Exchange Name Trading Symbol Security 12b Title INTERIM CONSOLIDATED BALANCE SHEETS ASSETS Current Cash Accounts and other receivables Inventories Prepaid expenses and deposits Total current assets [Current assets] Property and equipment Intangible assets Right-of-use assets Total assets [Assets] LIABILITIES AND EQUITY Current Current liabilities [abstract] Trade and other payables Deferred revenue Current portion of lease liabilities Total current liabilities [Current liabilities] Non-current portion of lease liabilities Total liabilities [Liabilities] Commitments and contingencies Equity Share capital [Share capital] Contributed surplus [Share premium] Deficit [Retained earnings] Accumulated other comprehensive income [Accumulated other comprehensive income] Total equity [Equity] Total liabilities and equity [Equity and liabilities] INTERIM CONSOLIDATED STATEMENTS OF NET (LOSS) INCOME AND COMPREHENSIVE (LOSS) INCOME (Unaudited) Sales Cost of sales Gross profit [Gross profit] Selling, general and administration expenses Restructuring plan activities, net Results from operating activities Finance costs Finance income Net (loss) income [Net (loss) income] Other comprehensive income: Cumulative translation adjustment Other comprehensive income, net of tax Total comprehensive (loss) income [Comprehensive income] Net (loss) earnings per share: Basic Fully diluted Weighted average number of shares outstanding: Basic [Weighted average number of ordinary shares used in calculating diluted earnings per share] Fully diluted [Weighted average number of ordinary shares used in calculating basic earnings per share] INTERIM CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) OPERATING ACTIVITIES Net (loss) income [Profit (loss)] Items not affecting cash: Depreciation of property and equipment Amortization of intangible assets Amortization of right-of-use assets Loss on liabilities subject to compromise Interest on lease liabilities Stock-based compensation expense Sub-total Net change in non-cash working capital balances related to operations Cash flows (used in) provided by operating activities [Cash flows from (used in) operating activities] FINANCING ACTIVITIES Payment of lease liabilities Cash flows used in financing activities [Cash flows from (used in) financing activities] (Decrease) increase in cash during the period [Increase (decrease) in cash and cash equivalents after effect of exchange rate changes] Cash, beginning of the period [Cash and cash equivalents] Cash, end of the period Supplemental Information Cash paid for: Interest Income taxes (classified as operating activity) Cash received for: Interest [Interest] Income taxes (classified as operating activity) [Income taxes (classified as operating activity)] INTERIM CONSOLIDATED STATEMENTS OF EQUITY (Deficiency) (Unaudited) Statement [Table] Statement [Line Items] Components of equity [axis] Share capital [Share capital 1] Deficit Retained earnings [member] Accumulated other comprehensive income Accumulated other comprehensive income [member] Contributed surplus Additional paid-in capital [member] Balance, amount Net income for the three months ended May 1, 2021 Other comprehensive income Total comprehensive income Common shares issued on vesting of restricted stock units Stock-based compensation expense [Stock-based compensation expense] Net loss for the three months ended April 30, 2022 Balance, amount CORPORATE INFORMATION CORPORATE INFORMATION Disclosure of authorisation of financial statements [text block] BASIS OF PREPARATION BASIS OF PREPARATION Disclosure of general information about financial statements [text block] SIGNIFICANT ACCOUNTING JUDGEMENTS ESTIMATES AND ASSUMPTIONS SIGNIFICANT ACCOUNTING JUDGEMENTS, ESTIMATES AND ASSUMPTIONS SHARE CAPITAL SHARE CAPITAL [SHARE CAPITAL] SELLING GENERAL AND ADMINISTRATION EXPENSES SELLING, GENERAL AND ADMINISTRATION EXPENSES RESTRUCTURING PLAN ACTIVITIES, NET [RESTRUCTURING PLAN ACTIVITIES, NET] NET (LOSS) EARNINGS PER SHARE NET (LOSS) EARNINGS PER SHARE Disclosure of earnings per share [text block] RELATED PARTY DISCLOSURES RELATED PARTY DISCLOSURES Disclosure of transactions between related parties [text block] SEGMENT INFORMATION SEGMENT INFORMATION Disclosure of entity's operating segments [text block] Summary of authorized, issued, and outstanding shares Summary of stock option plan and periodic changes Summary of the status of the RSU plan and periodic changes Schedule of selling, general and administrative expenses Schedule of reconciliation of basic and diluted EPS Schedule of revenue by product Schedule of gross profit per country Country Of Incorporation Address Of Entity's Registered Office Share Capital - (26,427,292) Common shares (January 29, 2022 - 26,423,717) Outstanding and exercisable - beginning and end of period Outstanding and exercisable, weighted average exercise price Outstanding, beginning of year [Outstanding, beginning of year] Forfeitures Vested Vested, withheld for tax Outstanding, end of period Weighted average fair value per unit, beginning of period [Weighted average fair value per unit, beginning of period] Forfeitures [Forfeitures] Vested [Vested] Vested, withheld for tax [Vested, withheld for tax] Weighted average fair value per unit, end of period [Weighted average fair value per unit, end of period] Characteristics of defined benefit plans [axis] Fair value as deemed cost [axis] Types of share-based payment arrangements [axis] 2015 Omnibus Plan [Member] Options [Member] Restricted Stock Units (RUS) [Member] Stock-based compensation expense [Expense from equity-settled share-based payment transactions] Maximum number of shares available for issuance Common shares issued on vesting of restricted stock units, value Common Shares Issued On Vesting Of Restricted Stock Units, Shares Reduction in the contributed surplus Wages, Salaries And Employee Benefits Marketing Expenses IT ongoing expenses Software Implementation Costs Credit Card Fees Director & officer and other insurance Professional and consulting fees Depreciation Of Property And Equipment Amortization Of Intangible Assets Amortization Right-of-use Asset Stock-based Compensation Other Selling, General And Administration Sub-total [Sub-total] Government Emergency Wage And Rent Subsidies Selling, General And Administrative Expense Recognized payroll and rent subsidies Liabilities Subject To Compromise Reduction of liability Gain on restructuring activities Restructuring offset gain Professional Fee Net Earnings (loss) For Basic Eps Weighted Average Number Of Shares Outstanding: Basic Fully Diluted Net Earnings (loss) Per Share: Basic Fully Diluted Resale Administrative services Accounts and other receivables [Accounts and other receivables] Products and services [axis] Tea accessories [Member] Tea [Member] Food and beverages [Member] Revenue Segment consolidation items [axis] Segments [axis] Operating Segments [Member] Canada Segment [Member] Operating Segments [Member] [Operating Segments [Member]] United States Segment [Member] Consolidated Segments [Member] Sales Cost Of Sales Gross Profit Selling, General And Administration Expenses (allocated) Results From Operating Activities Before Corporate Expenses Selling, General And Administration Expenses (non-allocated) Restructuring Plan Activities, Net Results From Operating Activities Finance Costs Finance Income Net Income (loss) Before Income Taxes The disclosure of classes of share capital. [Refer: Share capital [member]] The amount of income associated with interest and other financing activities of the entity. The amount of depreciation of right-of-use assets. [Refer: Depreciation and amortisation expense; Right-of-use assets] The disclosure of classes of share capital. [Refer: Share capital [member]] The disclosure of general and administrative expenses. [Refer: Administrative expenses] The disclosure of classes of share capital. [Refer: Share capital [member]]