XML 113 R71.htm IDEA: XBRL DOCUMENT v3.20.2
ACQUISITION OF ECO FIRMA FARMS (Narrative) (Details)
1 Months Ended 12 Months Ended
Feb. 04, 2019
USD ($)
Jun. 13, 2018
USD ($)
share
lb
$ / shares
shares
May 24, 2019
USD ($)
Jan. 23, 2019
USD ($)
Jan. 31, 2020
USD ($)
shares
Jan. 31, 2019
USD ($)
Disclosure of detailed information about business combination [line items]            
Convertible promissory note         $ 1,136,065 $ 1,845,830
Derivative liability $ 3,748,377 $ 393,010 $ 4,707,370 $ 0   393,010
Impairment of goodwill         $ 23,911,485 5,160,741
ECO FIRMA FARMS            
Disclosure of detailed information about business combination [line items]            
Total consideration   7,849,684        
Liabilities assumed   3,944,049        
Convertible promissory note   2,000,000        
Share payment note   $ 1,905,635        
Issuance of common shares | share   2,142,000        
Financial liability   $ 1,606,990        
Derivative liability   $ 393,010        
Number of shares issued for conversion of convertible note | shares         977,479  
Number of common share issued if EBITDA earned by entity upon satisfying agreed upon earn-out amounts | shares   1        
Deemed issue price for share issued if EBITDA earned by entity upon satisfying agreed upon earn-out amounts | $ / shares   $ 1.00        
Minimum average wholesale flower prices to satisfy Earn Out | lb   1.400        
Impairment of goodwill           $ 5,160,741