Quarterly report pursuant to Section 13 or 15(d)

Non-GAAP Accounting and GAAP Reconciliation - Net Income and EBITDA (Details 1)

v3.20.4
Non-GAAP Accounting and GAAP Reconciliation - Net Income and EBITDA (Details 1) - USD ($)
 3 Months Ended 9 Months Ended
Oct. 31, 2020
Oct. 31, 2019
Oct. 31, 2020
Oct. 31, 2019
Net (Loss) $ (139,569) $ (40,769) $ (49,405,874) $ (144,432)
stock-based compensation     49,204,508 0
CONSOLIDATED STATEMENT OF OPERATIONS:        
Net (Loss) (139,569) (40,769) (49,406,676) (144,432)
Interest 2,605 0 21,458 21,102
Depreciation and amortization 0 0 0 0
EBITDA (136,964) (40,769) (49,385,218) (123,330)
stock-based compensation 0 0 49,204,508 0
Cryptocurrency gains (IFRS guidelines) 164,503 0 164,503 0
Gains not in ordinary course of business 0 0 1,900,000 0
Adjustments for settlement reserves 154,307 0 154,307 0
Adjustment for discontinued operations 0 (4,698) 800 (13,195)
Adjusted net income $ 181,846 $ (45,467) $ 2,038,900 $ (136,525)