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Acquisition of Business (Tables)

12 Months Ended

Jan. 31, 2019

Business Combinations [Abstract]

Schedule of net assets acquired

		Fair Value Recognized
		On Acquisition
Equipment		$	160,065
Customer base			136,500
Intellectual Property			234,200
Goodwill			1,719,235
Net assets acquired			2,250,000
Satisfied by:
Common stock issued			(1,850,000	)
Cash outflows on acquisition		$	(400,000	)

Schedule of unaudited pro forma condensed financial information

		2019								2018
		As Reported				Pro Forma				As Reported				Pro Forma
Net revenue		$	245,285			$	577,149			$	-			$	568,005
Net loss			(3,331,240	)			(3,307,614	)			(2,671,496	)			(2,626,084	)
Loss per common share - basic and diluted		$	(0.16	)		$	(0.16	)		$	(0.14	)		$	(0.14	)

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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472

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