XML 122 R108.htm IDEA: XBRL DOCUMENT v3.22.2.2
TAXATION - Schedule of effective income tax expense (recovery) (Details) - USD ($)
12 Months Ended
Jan. 31, 2021
Jan. 31, 2020
Major components of tax expense (income) [abstract]    
Loss for the year $ (3,739,971) $ (28,840,967)
Statutory tax rates 27.00% 27.00%
Expected income tax recovery $ (1,009,792) $ (7,787,061)
Change in statutory, foreign tax, foreign exchange rates and other (1,141,010) 3,135,069
Permanent differences 3,561,240 8,006,873
Share issue costs (7,733) (7,590)
Change in unrecognized deductible temporary differences 963,341 367,375
Total income tax expense $ 2,366,046 $ 3,714,666