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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (DEFICIENCY) - USD ($)
Share capital
Share based compensation Reserves
Equity component of convertible instruments Reserves
Commitment to issue shares
Accumulated other comprehensive income (loss)
Deficit
Total
Beginning Balance at Jan. 31, 2017 $ 12,820,278 $ 602,418     $ (24,196) $ (13,754,110) $ (355,610)
Beginning Balance (shares) at Jan. 31, 2017             1,979,695
Shares issued for cash, net 669,140           $ 669,140
Shares issued for cash, net (shares)             3,640,000
Shares issued on settlement of loan 65,192           $ 65,192
Shares issued on settlement of loan (shares)             360,000
Share based compensation   258,896         $ 258,896
Net loss and comprehensive loss for the year         32,048 (599,471) (567,423)
Ending balance at Jan. 31, 2018 13,554,610 861,314     7,852 (14,353,581) $ 70,195
Ending Balance (shares) at Jan. 31, 2018             5,979,695
Shares issued on convertible debenture subscription receipts, net 25,479,998   $ (2,958,335)       $ 22,521,663
Shares issued on convertible debenture subscription receipts, net (shares)             36,850,000
Shares issued for cash, net 3,919,162           $ 3,919,162
Shares issued for cash, net (shares)             2,082,000
Share based compensation - broker's warrants   233,275         $ 233,275
Share based compensation - option issuance   2,996,710         2,996,710
Share based compensation - warrant issuance   1,394,883         1,394,883
Shares issued on settlement of loan 83,941           $ 83,941
Shares issued on settlement of loan (shares)             50,000
Shares issued on exercise of warrants 2,953 (840)         $ 2,113
Shares issued on exercise of warrants (shares)             2,750
Shares issued on exercise of options 99,782 (49,791)         $ 49,991
Shares issued on exercise of options (shares)             100,000
Shares issued on purchase of Silver State 8,951,375           $ 8,951,375
Shares issued on purchase of Silver State (shares)             12,500,000
Issuance of share payment note on EFF acquisition       $ 1,877,043     $ 1,877,043
Shares issued on exercise of EFF share payment note 832,162     (832,162)     $ 832,162
Shares issued on exercise of EFF share payment note (shares)             940,810
Equity component of convertible debentures     $ 2,958,335       $ 2,958,335
Net loss and comprehensive loss for the year         (370,903) (23,601,170) (23,972,073)
Ending balance at Jan. 31, 2019 $ 52,923,983 $ 5,435,551   $ 1,044,881 $ (363,051) $ (37,954,751) $ 21,086,613
Ending Balance (shares) at Jan. 31, 2019             58,505,255