SEGMENTED INFORMATION

12 Months Ended

Jan. 31, 2019

SEGMENTED INFORMATION [abstract]

SEGMENTED INFORMATION

17.	SEGMENTED INFORMATION
	The Company defines its major geographic operating segments as Oregon and Nevada. Due to the jurisdictional cannabis compliance issues ever-present in the industry, each state operation is by nature operationally segmented.
	Key decision makers primarily review revenue, cost of sales expense, and gross margin as the primary indicators of segment performance. As the Company continues to expand via acquisition, the segmented information will expand based on management’s agreed upon allocation of costs beyond gross margin.
	Segmented operational activity and balances are as follows:

2019		Oregon			Nevada			Corporate			Consolidated
Total revenue	$	500,376		$	2,085,135		$	-		$	2,585,511
Gross profit (loss)	$	(1,456,382	)	$	1,638,949		$	-		$	182,567
Operating expenses		(1,069,567	)		(734,635	)		(10,405,213	)		(12,209,415	)
Other losses		(1,562,927	)		(34,821	)		(9,976,574	)		(11,574,322	)
Net profit (loss)	$	(4,088,876	)	$	869,493		$	(20,381,787	)	$	(23,601,170	)
Assets	$	6,578,366		$	54,928,722		$	15,925,938		$	77,433,026
Liabilities	$	7,976,115		$	36,369,603		$	12,000,695		$	56,346,413