LEASES (Tables)

12 Months Ended

Jan. 31, 2023

Jan. 31, 2021

Leases [Abstract]

Schedule of active leases and total lease term under contract [Table Text Block]

Entity Name/Lessee	Asset	Lease term	Type
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
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

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, 2023	January 31, 2022
Weighted average discount rate	10%	10%
Weighted average remaining lease term (years)	9.63	10.46

	January 31, 2021
Weighted average discount rate	10%
Weighted average remaining lease term (years)	11.32

Schedule of maturity of the contractual undiscounted lease liabilities [Table Text Block]

Year ending January,	$
2024	1,276,262
2025	1,314,551
2026	1,353,987
2027	1,394,607
2028	1,436,445
Thereafter	7,712,494
Total undiscounted lease liabilities	14,488,346
Interest on lease liabilities	(5,534,921	)
Total present value of minimum lease payments	8,953,425
Current portion of lease liability	398,723
Lease liability	8,554,702

Year ending January,	Continuing operations		Discontinued operations		Total
					$
2022	1,203,000		420,382		1,623,382
2023	1,239,090		426,184		1,665,274
2024	1,276,263		415,947		1,692,210
2025	1,314,551		144,732		1,459,283
2026	1,353,987		36,399		1,390,386
Thereafter	10,543,546		-		10,543,546
Total undiscounted lease liabilities	16,930,437		1,443,644		18,374,081
Interest on lease liabilities	(7,390,693	)	(226,145	)	(7,616,838	)
Total present value of minimum lease payments	9,539,744		1,217,499		10,757,243
Current portion of lease liability	260,621		314,799		575,420
Non-current portion of lease liability	9,279,123		902,700		10,181,823