PROPERTY AND EQUIPMENT (Tables)

12 Months Ended

Jan. 31, 2021

PROPERTY AND EQUIPMENT [abstract]

Schedule of property and equipment

		Land and building			Leasehold improvements			Furniture & fixtures			Computer equipment			Machinery & equipment			Total
Cost
Balance, January 31, 2019	$	—		$	1,459,795		$	478,864		$	96,785		$	429,664		$	2,465,108
Assets from acquisition		—			522,279			50,388			25,846			646,507			1,245,020
Additions		4,675,389			97,956			12,350			—			560,328			5,346,023
Impairment		(3,305,176	)		(709,064	)		(125,282	)		—			—			(4,139,522	)
Balance, January 31, 2020	$	1,370,213		$	1,370,966		$	416,320		$	122,631		$	1,636,499		$	4,916,629
Additions		1,330,000			8,338			53,836			28,687			136,916			1,557,777
Category reclassification		—			(324,371	)		—			—			324,371			—
Classified as held for sale		—			(792,467	)		(87,957	)		(40,708	)		(557,882	)		(1,479,014	)
Disposals		—			(17,994	)		(5,992	)		(15,764	)		(278,564	)		(318,314	)
Balance, January 31, 2021	$	2,700,213		$	244,472		$	376,207		$	94,846		$	1,261,340			4,677,078
Accumulated Depreciation
Balance, January 31, 2019		—		$	(301,583	)	$	(65,074	)	$	(7,619	)	$	(8,822	)	$	(383,098	)
Depreciation expense		(128,225	)		(214,331	)		(88,667	)		(52,324	)		(215,853	)		(699,400	)
Balance, January 31, 2020	$	(128,225	)	$	(515,914	)	$	(153,741	)	$	(59,943	)	$	(224,675	)	$	(1,082,498	)
Depreciation expense		(73,847	)		(129,976	)		(65,962	)		(19,777	)		(341,256	)		(630,818	)
Category reclassification		—			128,319			—			—			(128,319	)		—
Classified as held for sale		—			427,528			57,125			26,378			240,551			751,582
Disposals		—			3,549			3,650			9,152			185,082			201,433
Balance, January 31, 2021	$	(202,072	)	$	(86,494	)	$	(158,928	)	$	(44,190	)	$	(268,617	)	$	(760,301	)
Carrying amount, Jan. 31, 2020	$	1,241,988		$	855,052		$	262,579		$	62,688		$	1,411,824		$	3,834,131
Carrying amount, Jan. 31, 2021	$	2,498,141		$	157,978		$	217,279		$	50,656		$	992,723		$	3,916,777