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Acquisition of Swell Companies - Schedule of purchase price and allocation - Swell Companies (Details) - USD ($)
Jan. 31, 2020
May 25, 2019
May 24, 2019
Jan. 31, 2019
Jan. 31, 2018
Disclosure of detailed information about business combination [line items]          
Right-of-use assets $ 4,660,688     $ 7,744,611  
Lease liability (5,001,362)        
Convertible promissory note 1,136,065     1,845,830  
Consideration payable $ 846,256     $ 1,375,268 $ 0
Swell Companies Limited ("Swell")          
Disclosure of detailed information about business combination [line items]          
Cash     $ 173,422    
Receivables     160,801    
Inventory     2,069,349    
Other assets     13,565    
Property and equipment     1,152,519    
Right-of-use assets     611,890    
Lease liability     (611,890)    
Brand     709,496    
Customer relationships     592,852    
Licenses     915,000    
Goodwill     13,676,649    
Accounts payable and accrued liabilities     (650,970)    
Total assets and liabilities acquired     18,812,683    
Cash deposits and notes receivable     5,050,000    
Convertible promissory note     1,000,000    
Liabilities assumed     1,070,907    
Common shares issued     1,130,363    
Stock warrants issued     786,284    
Consideration payable   $ 846,256 9,775,129    
Total consideration     $ 18,812,683