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ACQUISITION OF SWELL COMPANIES - Schedule of purchase price and the allocation of the purchase price - Swell Companies (Details) (Details) - USD ($)
Jan. 31, 2021
Jan. 04, 2021
Jan. 31, 2020
May 25, 2019
May 24, 2019
Jan. 31, 2019
Disclosure of detailed information about business combination [line items]            
Right-of-use assets $ 9,765,588   $ 4,660,688      
Lease liability (10,129,072)          
Convertible promissory note     1,136,065      
Consideration payable 0   $ 846,256     $ 1,375,268
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 $ 7,350,000     $ 846,256 9,775,129  
Total consideration   $ 850,000     $ 18,812,683