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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 669,140           $ 699,140
Shares issued for cash (shares)             3,640,000
Shares issued for debt settlement 65,192           $ 65,192
Shares issued for debt settlement (shares)             360,000
Share based compensation   258,896         $ 258,896
Shares issued on convertible debenture subscription receipts, net (shares)             3,640,000
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)      
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
Shares issued for cash 4,895,379            
Shares issued on purchase of Phantom Farms 2,507,138           $ 2,507,138
Shares issued on purchase of Phantom Farms (shares)             2,670,000
Warrants issued on purchase of Phantom Farms   793,745         $ 793,745
Share based compensation - option issuance   492,631         492,631
Shares issued on purchase of Swell Companies 1,130,363           $ 1,130,363
Shares issued on purchase of Swell Companies (shares)             1,266,667
Commitment to issue shares on purchase of Swell Companies       4,221,503     $ 4,221,503
Subsequent shares issued on purchase of Swell Companies 3,796,815     (3,796,815)      
Subsequent shares issued on purchase of Swell Companies (shares)             7,015,238
Warrants issued on purchase of Swell Companies   786,284         $ 786,284
Shares issued for real estate 4,136,646           $ 4,136,646
Shares issued for real estate (shares)             3,983,886
Units issued for cash, net 4,895,379 828,076         $ 5,723,455
Units issued for cash, net (shares)             5,589,493
Payment of EFF Share payment note 368,688     (368,688)      
Payment of EFF Share payment note (shares)             368,688
Shares issued on exercise of warrants $ 1,018,748 (289,159)         $ 729,589
Shares issued on exercise of warrants (Shares) 915,545           915,545
Shares issued on exercise of EFF convertible note $ 660,647           $ 660,647
Shares issued on exercise of EFF convertible note (shares)             977,479
Shares issued on exercise of options $ 77,980 (38,952)         $ 39,028
Shares issued on exercise of options (Shares) 80,000           80,000
Shares issued on exercise of convertible debentures $ 4,539,991           $ 4,539,991
Shares issued on exercise of convertible debentures (Shares)             8,016,388
Share issue costs (28,110)           $ (28,110)
Net loss and comprehensive loss for the year         (684,336) (32,555,633) (33,239,969)
Ending balance at Jan. 31, 2020 $ 76,028,268 $ 8,008,176   $ 1,100,881 $ (1,047,387) $ (70,510,384) $ 13,579,554
Ending Balance (shares) at Jan. 31, 2020             89,388,639