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LEASES (Tables)
12 Months Ended
Jan. 31, 2022
Leases [Abstract]  
Schedule of active leases and total lease term under contract [Table Text Block]
Entity Name/Lessee Asset Useful life
(years)
Type
Swell Companies, LTD Land/Building 5 Operating lease
Silver State Cultivation LLC Land/Building 12 Operating lease
Silver State Relief LLC (Sparks) Land/Building 12 Operating lease
Silver State Relief LLC (Fernley) Land/Building 12 Operating lease
Megawood Enterprises Inc. Land/Building 5 Operating lease
Phantom Distribution, LLC Land/Building 5 Operating lease
63353 Bend, LLC Land/Building 5 Operating lease
20727-4 Bend, LLC Land/Building 5 Operating lease
4964 BFH, LLC Land/Building 5 Operating lease
Schedule of weighted average discount rate used in calculating lease liabilities and weighted average remaining lease term [Table Text Block]
 
 
  January 31, 2022     January 31, 2021  
Weighted average discount rate   10%     10%  
Weighted average remaining lease term (years)   10.46     11.32  
Schedule of maturity of the contractual undiscounted lease liabilities [Table Text Block]
Year ending January,   $  
2023   1,239,090  
2024   1,276,263  
2025   1,314,551  
2026   1,353,987  
2027   1,394,607  
Thereafter   9,148,938  
Total undiscounted lease liabilities   15,727,436  
Interest on lease liabilities   (6,448,313 )
Total present value of minimum lease payments   9,279,123  
Current portion of lease liability   325,698  
Lease liability   8,953,425