XML 118 R111.htm IDEA: XBRL DOCUMENT v3.19.2
Schedule of purchase price and allocation - MEGAWOOD ENTERPRISES (Details) - USD ($)
Jan. 31, 2019
Jan. 23, 2019
Jan. 31, 2018
Jan. 31, 2017
Disclosure of detailed information about business combination [line items]        
Right-of-use assets $ 7,744,611   $ 0 $ 0
Lease liability (7,907,965)      
Consideration payable 1,375,268      
Convertible promissory note $ 1,845,830   $ 0  
Megawood Enterprises Inc.        
Disclosure of detailed information about business combination [line items]        
Cash   $ 38,570    
Inventory   46,162    
Other assets   10,705    
Property and equipment   40,983    
Right-of-use assets   221,007    
Lease liability   (221,007)    
Dispensary license   50,000    
Goodwill   689,328    
Accounts payable and accrued liabilities   (80,860)    
Total assets and liabilities acquired   794,888    
Cash consideration paid   280,000    
Consideration payable   231,395    
Convertible promissory note   175,000    
Advances to vendor cancelled upon closing   138,605    
Closing working capital deficit receivable   (30,112)    
Total consideration   $ 794,888