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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
Share capital
Share based compensation Reserves
Commitment to issue shares
Foreign currency translation reserve
Deficit
Total
Beginning Balance at Jan. 31, 2019 $ 52,923,983 $ 5,435,551 $ 1,044,881 $ (363,051) $ (37,954,751) $ 21,086,613
Beginning Balance (shares) at Jan. 31, 2019           58,505,255
Shares issued on purchase of Phantom Farms 2,507,138         $ 2,507,138
Shares issued on purchase of Phantom Farms (shares)           2,670,000
Warrants issued on purchase of Phantom Farms   793,745       $ 793,745
Share based compensation - option issuance   492,631       492,631
Shares issued on purchase of Swell Companies 1,130,363         $ 1,130,363
Shares issued on purchase of Swell Companies (shares)           1,266,667
Shares issued on exercise of options 77,980 (38,952)       $ 39,028
Shares issued on exercise of options (shares)           80,000
Shares issued on exercise of convertible debentures 4,539,991         $ 4,539,991
Shares issued on exercise of convertible debentures (shares)           8,016,388
Commitment to issue shares on purchase of Swell Companies     4,221,503     $ 4,221,503
Subsequent shares issued on purchase of Swell Companies 3,796,815   (3,796,815)      
Subsequent shares issued on purchase of Swell Companies (shares)           7,015,238
Warrants issued on purchase of Swell Companies   786,284       $ 786,284
Shares issued for real estate 4,136,646         $ 4,136,646
Shares issued for real estate (shares)           3,983,886
Units issued for cash, net 4,895,379 828,076       $ 5,723,455
Units issued for cash, net (shares)           5,589,493
Payment of EFF Share payment note 368,688   (368,688)      
Payment of EFF Share payment note (shares)           368,688
Shares issued on exercise of warrants 1,018,748 (289,159)       $ 729,589
Shares issued on exercise of warrants (Shares)           915,545
Shares issued on exercise of EFF convertible note 660,647         $ 660,647
Shares issued on exercise of EFF convertible note (shares)           977,479
Share issue costs (28,110)         $ (28,110)
Net loss and comprehensive loss for the year       (684,336) (32,555,633) (33,239,969)
Ending balance at Jan. 31, 2020 76,028,268 8,008,176 1,100,881 (1,047,387) (70,510,384) $ 13,579,554
Ending Balance (shares) at Jan. 31, 2020           89,388,639
Shares issued on purchase of Phantom Farms 2,582,903         $ 2,582,903
Shares issued on purchase of Phantom Farms (shares)           7,132,042
Amendment of Megawood consideration 38,415         $ 38,415
Amendment of Megawood consideration (shares)           95,849
Shares issued on exercise of options 197,708 (98,758)       $ 98,950
Shares issued on exercise of options (shares)           200,000
Shares issued on exercise of convertible debentures 12,939,401         $ 12,939,401
Shares issued on exercise of convertible debentures (shares)           19,764,694
Commitment to issue shares on purchase of Swell Companies 429,582   (429,582)      
Commitment to issue shares on purchase of Swell Companies (shares)           456,862
Payment of EFF Share payment note 21,371   (21,371)      
Payment of EFF Share payment note (shares)           19,774
Standby warrants issued     2,116,192     $ 2,116,192
Share based compensation     494,435     494,435
Net loss and comprehensive loss for the year       (405,332) (6,106,017) (6,511,349)
Ending balance at Jan. 31, 2021 $ 92,237,648 $ 10,520,045 $ 649,928 $ (1,452,719) $ (76,616,401) $ 25,338,501
Ending Balance (shares) at Jan. 31, 2021           117,057,860