Eco Science Solutions (ESSI) 10-Q 3 Nov 17 2018 Q2 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
	Jul. 31, 2017	Nov. 03, 2017
Document and Entity Information [Abstract]
Entity Registrant Name	ECO SCIENCE SOLUTIONS, INC.
Entity Central Index Key	1,490,873
Amendment Flag	false
Trading Symbol	ESSI
Current Fiscal Year End Date	--01-31
Document Type	10-Q
Document Period End Date	Jul. 31, 2017
Document Fiscal Year Focus	2,018
Document Fiscal Period Focus	Q2
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		45,357,572

Balance Sheets

Balance Sheets - USD ($)	Jul. 31, 2017	Jan. 31, 2017
Current assets
Cash	$ 3,797	$ 244,124
Prepaid expenses	28,990	817
Total current assets	32,787	244,941
Property and equipment, net	13,860	1,634
TOTAL ASSETS	46,647	246,575
Current liabilities
Accounts payable and accrued expenses	767,474	50,287
Related party payables	663,050	293,714
Notes payable, short-term, related party	870,020	323,280
Notes payable	1,069,930	289,930
Liabilities for allocated and unissued shares		63,791
Total current liabilities	3,370,474	1,021,002
Total liabilities	3,370,474	1,021,002
Stockholders' deficit
Preferred stock, $0.001 par, 50,000,000 shares authorized, none issued and outstanding at July 31, 2017 and January 31, 2017
Common stock, $0.0001 par, 650,000,000 shares authorized, 62,357,572 shares issued and 61,357,572 outstanding at July 31, 2017 and 46,331,186 issued and 45,331,186 outstanding at January 31, 2017	6,236	4,633
Treasury stock (1,000,000 shares issued at a cost of $0.0075 per share)	(7,500)	(7,500)
Additional paid in capital, common, and deferred compensation	61,211,399	42,749,211
Accumulated deficit	(64,533,962)	(43,520,771)
Total stockholders' deficit	(3,323,827)	(774,427)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	$ 46,647	$ 246,575

Balance Sheets (Parenthetical)

Balance Sheets (Parenthetical) - $ / shares	Jul. 31, 2017	Jan. 31, 2017
Statement of Financial Position [Abstract]
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares authorized	50,000,000	50,000,000
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, par value	$ 0.0001	$ 0.0001
Common stock, shares authorized	650,000,000	650,000,000
Common stock, shares issued	62,357,572	46,331,186
Common stock, shares outstanding	61,357,572	45,331,186
Treasury stock, shares issued	1,000,000	1,000,000
Treasury stock, par value	$ 0.0075	$ 0.0075

Statements of Operations (Unaud

Statements of Operations (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Jul. 31, 2017	Jul. 31, 2016	Jul. 31, 2017	Jul. 31, 2016
Income Statement [Abstract]
Revenue
Cost of revenues
Gross profit
Operation expenses:
Depreciation	851	188	1,039	251
Legal, accounting and audit fees	146,524	47,423	159,326	58,214
Management and consulting fees	466,534	68,512	625,533	147,767
Research, development, and promotion	378,467	69,500	563,885	174,500
Transfer agent and filing fees	615	1,015	1,635	2,410
Office supplies and other general expenses	56,462	29,146	132,730	43,202
Advertising and marketing	473,678	412,786	1,104,340	691,309
Impairment of goodwill	18,400,000		18,400,000
Total operating expenses	19,923,131	628,570	20,988,488	1,117,653
Net operating loss	(19,923,131)	(628,570)	(20,988,488)	(1,117,653)
Other income (expenses)
Interest expense	(16,643)	(8,257)	(24,703)	(17,567)
Loss on shares issued for services and fees		(217,267)		(379,425)
Total other income (expenses)	(16,643)	(225,524)	(24,703)	(396,992)
Net loss	$ (19,939,774)	$ (854,094)	$ (21,013,191)	$ (1,514,645)
Net loss per common share - basic and diluted	$ (0.44)	$ (0.03)	$ (0.47)	$ (0.05)
Weighted average common shares outstanding - basic and diluted	44,717,661	30,200,712	45,029,981	29,041,411

Statements of Cash Flow (Unaudi

Statements of Cash Flow (Unaudited) - USD ($)	6 Months Ended
	Jul. 31, 2017	Jul. 31, 2016
Cash flows from operating activities:
Net loss	$ (21,013,191)	$ (1,514,645)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation	1,039	251
Impairment of goodwill	18,400,000
Loss on shares issued for services and fees		379,425
Stock based compensation		25,000
Amortization of debt discount		3,690
Liabilities from unissued shares		849,826
Changes in operating assets and liabilities:
Prepaid expenses	(28,173)	(817)
Increase (decrease) in accounts payable and accrued expenses	717,187	48,289
Increase (decrease) in related party payables	369,336	139,608
Net cash used in operating activities	(1,553,802)	(69,373)
Cash Flows from Investing Activities:
Purchase equipment	(13,265)	(2,263)
Net cash used in investing activities	(13,265)	(2,263)
Cash flows from financing activities:
Proceeds from related party loans	546,740	35,000
Repayment to related party loans		(5,000)
Note payable	780,000	42,490
Repurchase of common shares		(7,500)
Net cash provided by financing activities	1,326,740	64,990
Net decrease in cash	(240,327)	(6,646)
Cash-beginning of period	244,124	6,706
Cash-end of period	3,797	60
SUPPLEMENTAL DISCLOSURES
Interest paid
Income taxes paid
NON-CASH ACTIVITIES
Share issued for Liabilities from unissued shares	63,791
Shares issued for services and fees		$ 25,750

Nature of Business and Continua

Nature of Business and Continuance of Operations	6 Months Ended
	Jul. 31, 2017
Nature of Business and Continuance of Operations [Abstract]
NATURE OF BUSINESS AND CONTINUANCE OF OPERATIONS	NOTE 1: NATURE OF BUSINESS AND CONTINUANCE OF OPERATIONS The Company was incorporated in the state of Nevada on December 8, 2009 under the name Pristine Solutions, Inc. On January 8, 2014, the Company changed its name from Pristine Solutions, Inc. to Eco Science Solutions, Inc. During fiscal 2016 the Company changed its business focus and on January 1, 2016, the Company entered into a technology licensing and marketing support agreement with Separation Degrees – One, Inc. ("SDOI") that was focused on the development, licensing and management of on-going technology solutions and marketing campaigns for ESSI's initiatives. Additionally, the Company entered into an Asset Purchase Agreement with SDOI wherein the Company acquired a proprietary messaging and customer relationship management software platform from SDOI. On January 11, 2016, the Company's Board of Directors (the "Board") authorized the creation of 1,000 shares of Series A Voting Preferred Stock. The holder of the shares of the Series A Voting Preferred Stock has the right to vote those shares of the Series A Voting Preferred Stock regarding any matter or action that is required to be submitted to the shareholders of the Company for approval. The vote of each share of the Series A Voting Preferred Stock is equal to and counted as 10 times the votes of all of the shares of the Company's (i) common stock, and (ii) other voting preferred stock issued and outstanding on the date of each and every vote or consent of the shareholders of the Company regarding each and every matter submitted to the shareholders of the Company for approval. The Agreement with SDOI was revised so that SDOI received 500,000 shares of Common Stock rather than Preferred Shares; no Preferred Shares were issued to SDOI. In addition to the issuance of the 500,000 shares of common stock as consideration for the Asset Purchase Agreement with SDOI, the Company agreed further to settle all invoices received for services rendered by SDOI, as well as advertising fees incurred, by way of issuance of common stock at a 30% discount to market as S-8 shares. On January 10, 2017, the Company entered into a Cancellation and Release Agreement with SDOI wherein the Company agreed to issue 4,000,000 common shares to SDOI (or its designee) in exchange for the cancellation of the $1,920,424 worth of remaining outstanding invoices and fees owed to SDOI. On June 21, 2017, Eco Science Solutions, Inc. (ESSI) entered into a Stock Purchase Agreement ("SPA") with the shareholders of Ga Du Corporation, a Nevada corporation ("Ga Du", "Sellers"), wherein, ESSI agreed to purchase, and Sellers agreed to sell 100% of the shares of capital stock of Ga Du to ESSI, in exchange for fifteen million (15,000,000) shares of ESSI Common Stock, to be issued to Sellers, pursuant to the SPA. In addition, the SPA called for the issuance of an additional 15,000,000 shares of the Company's common stock to the Ga Du Founders when they brought a bank equity interest to the Company. Subsequently, effective July 30, 2017 the Company and the stockholders of Ga Du entered into certain amendments to the original June 21, 2017, SPA cancelling the term regarding the issuance of an additional 15,000,000 Shares. Additionally, on September 22, 2017, and in order to avoid diluting the holdings of existing ESSI Shareholders, Jeffery and Don Taylor, CEO and CFO of ESSI, agreed to return 8,000,000 Shares each of ESSI's Common Stock of their own to the Company for cancellation, effective September 22, 2017. Following the closing of the SPA, Ga Du is a wholly owned subsidiary of ESSI, bringing to ESSI a Financial Services Platform, Testing Labs, as well as Inventory Control and Advisory Software Platforms, thus completing the ESSI product suite to benefit both consumer and professional customers of the Company. Further, on July 26, 2017, all of the Shares of an Uruguayan entity, Holway Sociedad Anonima ("Holway", "Holway SA") were purchased by certain former shareholders of Ga Du who thereafter became the sole shareholders of Holway. Holway's objective is to perform business in the Free-trade zone in Uruguay in accordance with the laws of the Free-trade zone; in every kind of industrial, commercial or other activity relating to its business of providing financial services. On September 19, 2017, the Holway shareholders transferred all of their shares of Holway to Ga Du, and will hereafter conduct business pursuant to the Holway Uruguayan registration as Ga Du; Doing Business As (DBA). Additionally, Holway has applied for a financial advisory services charter to perform its financial services through Ga Du, and under the regulatory laws of the Uruguayan Central Bank. Once the application for the Financial Advisory Services Charter is approved, Ga Du, through its Financial Advisory Services Charter, and in conjunction with the Alliance Financial Network system, intends to provide foreign jurisdictions with legalized cannabis, a banking mechanism to conduct business relative to the cannabis industry, and within the laws governing cannabis industry in those foreign jurisdictions doing business with the United States, and in compliance with US and foreign laws relative to the cannabis industry. Furthermore, Ga Du will work closely with representatives of the South American MasterCard/Visa Card services, allowing Ga Du to process merchant services through the Uruguayan entity, Holway, for transactions relative to the Cannabis industry, in countries and states where Cannabis is legalized. Further, on September 22, 2017, Ga Du Corporation entered into an Assignment Agreement with G&L Enterprises, wherein G&L Enterprises assigned, to Ga Du Corporation, all of its rights, interest in, and obligations under a License and Master Marketing Agreement (LMMA) it entered into with Alliance Financial Network, Inc. ("AFN", "Alliance") on September 6, 2017. With the acquisition of Ga Du, ESSI's product suite represents an enclosed ecosystem for business location, localized communications between consumers and business operators, on-topic social networking, inventory management / selection, payment facilitation and delivery arrangement. The Company's holistic commerce and content platform enables health, wellness and alternative medicine enthusiasts to easily locate, access, and connect with others to facilitate the research of and purchasing of eco-science friendly products. Going Concern These financial statements have been prepared on a going concern basis, which implies that the Company will continue to realize its assets and discharge its liabilities in the normal course of business. The Company has not generated significant revenues to date and has never paid any dividends and is unlikely to pay dividends or generate significant earnings in the immediate or foreseeable future. As at July 31, 2017, the Company had a working capital deficit of $3,337,687 and an accumulated deficit of $64,533,962. The continuation of the Company as a going concern is dependent upon the continued financial support from its shareholders, the ability to raise equity or debt financing, and the attainment of profitable operations from the Company's future business. These factors raise substantial doubt regarding the Company's ability to continue as a going concern. The financial statements reflect all adjustments consisting of normal recurring adjustments, which, in the opinion of management, are necessary for a fair presentation of the results for the periods shown. The financial statements do not include any adjustments relating to the recoverability and classification of recorded assets, or the amounts of and classification of liabilities that might be necessary in the event the Company cannot continue in existence.

Summary of Significant Accounti

Summary of Significant Accounting Policies	6 Months Ended
	Jul. 31, 2017
Summary of Significant Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Financial Statements Presented The accompanying unaudited financial statements have been prepared in accordance with generally accepted accounting principles for interim financial information and with the instructions for Form 10-Q and Article 210 8-03 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. In the opinion of management, all adjustments considered necessary for a fair presentation have been included. All such adjustments are of a normal recurring nature. Operating results for the six months ended July 31, 2017, are not necessarily indicative of the results that may be expected for the fiscal year ending January 31, 2018. For further information, refer to the financial statements and footnotes thereto included in the Company's Annual Report on Form 10-K for the fiscal year ended January 31, 2017 as filed with the Securities and Exchange Commission on May 1, 2017. Certain reclassifications have been made to the prior period's financial statements to conform to the current period's presentation. Principals of Consolidation The consolidated financial statements include the accounts of Eco Science Solutions, Inc. Ga Du Corporation Use of Estimates The preparation of financial statements in conformity with United States generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. The Company regularly evaluates estimates and assumptions related to long-lived assets and deferred income tax asset valuation allowances. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company's estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected. Cash and cash equivalents The Company considers all highly liquid instruments with maturity of three months or less at the time of purchase to be cash equivalents. As of July 31, 2017, and January 31, 2017, respectively, the Company had cash, but no cash equivalents. Business Combinations The acquisition of subsidiary is accounted for using the purchase method. The cost of the acquisition is measured at the aggregate of the fair values, at the date of exchange, of assets given, liabilities incurred or assumed, and equity instruments issued by the Company in exchange for control of the acquiree, plus any costs directly attributable to the business combination. The acquiree's identifiable assets and liabilities are recognized at their fair values at the acquisition date. Goodwill arising on acquisition is recognized as an asset and initially measured at cost, being the excess of the cost of the business combination over the Company's interest in the net fair value of the identifiable assets, liabilities and contingent liabilities recognized. Goodwill Goodwill arising on the acquisition of an entity represents the excess of the cost of acquisition over the Company's interest in the net fair value of the identifiable assets, liabilities and contingent liabilities of the entity recognized at the date of acquisition. Goodwill is initially recognized as an asset at cost and is subsequently measured at cost less any accumulated impairment losses. Goodwill is tested for impairment at least annually or whenever there is an indication that the asset may be impaired. Property and Equipment Property and equipment are recorded at cost. Depreciation and amortization on property and equipment are determined using the straight-line method over the three to five year estimated useful lives of the assets. Technology and licensing rights (Intangible assets) Technology and licensing rights are recorded at cost and capitalized, and are reviewed for impairment at a minimum of once per year or whenever events or changes in circumstances suggest a need for evaluation. Advertising and Marketing Costs Advertising and marketing costs are expensed as incurred and were $1,104,340 during the six-month period ended July 31, 2017 and $691,09 in the same period ended July 31, 2016. Advertising and marketing costs include ad placement and click through programs placed on a wide network of mediums acquired from advertising consolidators including Taboola, Outbrain, MGID, Rev Content, Yahoo, MSN, AOL, Google and others for the full scope of the Company's brands including the Herbo and Ftirix apps for all platforms, GooglePlay, iOS, Android, as well as the corporate e-commence site and all the other underlying supporting social media platforms such as YouTube, Twitter, Instagram, and Facebook. Impairment of Long-Lived Assets Long-lived assets are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable through the estimated undiscounted cash flows expected to result from the use and eventual disposition of the assets. Whenever any such impairment exists, an impairment loss will be recognized for the amount by which the carrying value exceeds the fair value. There was no impairment of long-lived assets during the six-month period ended July 31, 2017 and July 31, 2016. Fair Value Measurements Pursuant to ASC 820, Fair Value Measurements and Disclosures Financial Instruments Level 1: Level 1 applies to assets or liabilities for which there are quoted prices in active markets for identical assets or liabilities. Level 2: Level 2 applies to assets or liabilities for which there are inputs other than quoted prices that are observable for the asset or liability such as quoted prices for similar assets or liabilities in active markets; quoted prices for identical assets or liabilities in markets with insufficient volume or infrequent transactions (less active markets); or model-derived valuations in which significant inputs are observable or can be derived principally from, or corroborated by, observable market data. Level 3: Level 3 applies to assets or liabilities for which there are unobservable inputs to the valuation methodology that are significant to the measurement of the fair value of the assets or liabilities. The Company's financial instruments consist principally of cash, accounts payable, and accrued liabilities. Pursuant to ASC 820 and 825, the fair value of cash is determined based on "Level 1" inputs, which consist of quoted prices in active markets for identical assets. The recorded values of all other financial instruments approximate their current fair values because of their nature and respective maturity dates or durations. Revenue Recognition The Company recognizes revenue in accordance with ASC 605, Revenue Recognition Cost of Revenue Costs of revenue consist of the direct expenses incurred to generate revenue. Such costs are recorded as incurred. Our cost of revenue will consist consists primarily of fees associated with the operation of our social media venues and fulfillment of specific customer advertising campaigns related to our downloadable apps. Stock-Based Compensation The Company records stock-based compensation in accordance with ASC 718, Share-Based Payments Basic and Diluted Net Income (Loss) Per Share The Company computes net income (loss) per share in accordance with ASC 260, Earning per Share Recently issued accounting pronouncements In May 2017, the FASB issued ASU No. 2017-09, Compensation—Stock Compensation (Topic 718): Scope of Modification Accounting. The new guidance provides clarity and reduces both (1) diversity in practice and (2) cost and complexity when applying the guidance in Topic 718, Compensation—Stock Compensation, to a change to the terms or conditions of a share-based payment award. The accounting standard update will be effective for The Company beginning January 1, 2018 on a prospective basis, and early adoption is permitted. The Company has not yet selected a transition method and is currently evaluating the effect that the updated standard will have on the consolidated financial statements. In March 2017, the FASB issued ASU 2017-07, Compensation - Retirement Benefits (Topic 715): Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost. The Company has reviewed all other recently issued, but not yet effective, accounting pronouncements and does not believe the future adoption of any such pronouncements will have a material impact on its financial condition or the results of its operations.

Business Combination

Business Combination	6 Months Ended
	Jul. 31, 2017
Business Combination [Abstract]
BUSINESS COMBINATION	NOTE 3: BUSINESS COMBINATION On June 21, 2017, Eco Science Solutions, Inc. (ESSI) entered into a Stock Purchase Agreement ("SPA") with the shareholders of Ga Du Corporation, a Nevada corporation ("Ga Du", "Sellers"), wherein, ESSI agreed to purchase, and Sellers agreed to sell 100% of the shares of capital stock of Ga Du to ESSI, in exchange for fifteen million (15,000,000) shares of ESSI Common Stock. On June 21, 2017, ESSI agreed to the issuance of 1,000,000 restricted shares of the Company's Common Stock to a third party, in consideration for arranging the transaction between the Company and Ga Du Corporation Shareholders. Subsequently the parties agreed to certain amendments to the original SPA to revise the distribution of the 15,000,000 shares issuable under the terms of the agreement and to revise certain other terms and conditions. Allocation of the net assets acquired is presented below: As of June 21, 2017 Book Value Adjustment Fair Market Value Net assets acquired Intangible assets $ 341,120 (341,120 ) $ - Total consideration Satisfied by 16M shares of common stock of ESSI 18,400,000 Goodwill 18,400,000 As of closing of the business combination, the management carried out testing for impairment and results of the tests indicated that the goodwill was fully impaired and as such it has been expensed in the current period. Intangible assets acquired include a Financial Services Platform, Testing Labs, as well as Inventory Control and Advisory Software Platforms. The acquired assets are not yet generating revenue.

Property and Equipment

Property and Equipment	6 Months Ended
	Jul. 31, 2017
Property and Equipment [Abstract]
PROPERTY AND EQUIPMENT	NOTE 4: PROPERTY AND EQUIPMENT Property and equipment, net consists of the following: July 31, 2017 January 31, 2017 Office equipment $ 15,527 $ 2,262 Less: accumulated depreciation and amortization (1,667 ) (628 ) Total property and equipment, net $ 13,860 $ 1,634 Depreciation expense was $851 and $188 for the three months ended July 31, 2017 and 2016, respectively.

Intangible Assets

Intangible Assets	6 Months Ended
	Jul. 31, 2017
Intangible Assets [Abstract]
INTANGIBLE ASSETS	NOTE 5: INTANGIBLE ASSETS Communications Platform – Separation Degrees – One, Inc. On January 1, 2016, the Company entered into a technology licensing and marketing support agreement with Separation Degrees – One, Inc. ("SDOI") that will result in the development, licensing and management of on-going technology solutions and marketing campaigns for ESSI's initiatives. Additionally, the Company entered into an Asset Purchase Agreement with SDOI wherein the Company acquired a proprietary messaging and customer relationship management software platform from SDOI. Under the terms of the agreements, the Company will issue to SDOI 1,000 shares of the Company's Series A Voting Preferred Stock. The Company obtained a third-party valuation in respect of the issuance of the Series A Voting Preferred stock and recorded a technology licensing and marketing expense of $35,500 in respect of the valuation report. The third-party valuation report was based on the following inputs as at January 1, 2016: (1) price per share of common stock of $0.007; (2) 28,426,349 common shares outstanding; 1,000 Series A Preferred shares issued 1/1/16; (3) A 17.5% premium over the combined common share value for the voting preferences; (4) 284,291,916,349 total voting shares and 284,263,490,000 voting rights represented 99.99% of the total. On June 1, 2016, the Company and SDOI entered into a further amendment to the terms of the aforementioned agreements, which provided for the following: (1) SDOI will not be issued Series A Preferred Stock initially equal to the current total authorized common shares outstanding of 650,000,000; (2) Invoices for advertising services billed separately from the $35,000 standard monthly fee will have the same terms as the monthly fee; i.e., the amount invoiced will be paid via the issuance of S-8 shares of ESSI Common Stock (issued at a 30% discount to the market VWAP on the date of payment due or a share price of $0.01, whichever is greater). As of January 31, 2016, Series A Voting Preferred Stock had not yet been issued and $35,500 remained on the balance sheets as liabilities for issuance of shares. As of January 31, 2017, the determination to issue 1,000 shares of Series A Voting Preferred Stock was reversed and $nil remained on the balance sheets as liabilities for issuance of shares. Further under the terms of the aforementioned technology licensing and marketing support agreement, the Company agreed to the issuance and DWAC of $35,000 worth of S-8 shares in ESSI Common Stock (issued at a 30% discount to the market close on the date of payment due (the 1st of every month), or a share price of $0.01 whichever is greater), to SDOI for ongoing monthly project and planned technical development/maintenance, production and staging server administration, ongoing marketing services and monthly advertising management. The shares are to be issued on or before the 1st business day of each calendar month. On October 1, 2016, the monthly standard fee increased to $42,000 from $35,000. On January 4, 2016, the Company entered into a further agreement with SDOI for the purchase of a discrete communications software platform, including custom developed libraries, the consideration for which was the issuance of 500,000 shares of common stock. The Company recorded the fair market value of $3,500 in respect of the software platform on the date of the agreement as intangible assets on the Company's balance sheet. As at fiscal yearend January 31, 2016, the Company evaluated the asset for impairment and determined loss of $3,500 which was recognized in the profit and loss account. As of January 31, 2016, 500,000 shares of common stock had not yet been issued $3,500 remained on the balance sheet as liabilities for issuance of shares. In January 2017, The following table summarizes the invoices received for advertising services from SDOI as well as service fees invoiced for project and planned technical development/maintenance, production and staging server administration, and ongoing marketing services: Fiscal Year Ended January 31, 2017 2016 Technology, Licensing and Marketing fees $ 340,592 $ 35,000 Advertising and promotion services 1,720,914 73,510 Total $ 2,061,506 $ 108,510 During fiscal 2017 the scope of services provided by SDOI included in the above fee schedule include cash advertising expenditures for reimbursement as a result of ad placement and click through programs placed on a wide network of mediums acquired from advertising consolidators including Taboola, Outbrain, MGID, Rev Content, Yahoo, MSN, AOL, Google and others for the full scope of the Company's brands including the Herbo and Ftirix apps for all platforms, GooglePlay, iOS, Android, as well as the corporate e-commence site and all the other underlying supporting social media platforms such as YouTube, Twitter, Instagram, and Facebook, with a goal of driving views and increasing visibility on a global scale. In addition, fees incurred for technology licensing and marketing include the ongoing development and maintenance, as well as technology development fees for the Company's websites, applications, content platforms and social media channels. During the fourth quarter of fiscal 2017 the Company and SDOI agreed to negotiate a cancelation of the licensing and marketing support agreement. The Company and SDOI agreed that the accrued burden of the liability of the shares issuable under the terms of the agreement and the associated market value of the shares no longer met the intent of the original agreement between the parties. On January 10, 2017, the Company executed a Cancellation and Release Agreement with SDOI. Pursuant to the Technology Licensing and Marketing Agreement, in the event the Company was not able to pay the invoices generated by SDOI, any outstanding balances were to be converted into common shares of the Company ("S-8 Shares"). Under the Cancellation and Release Agreement, SDOI has agreed to cancel the outstanding balance of unpaid invoices owed to SDOI in exchange for 4,000,000 Common shares. The following table is the summary of the market value of the allocated S-8 shares recorded on the balance sheet as liabilities for issuance of shares which are S-8 Shares Balance, January 31, 2015 $ - Add: 108,510 Balance, January 31, 2016 108,510 Add: liability for unissued shares, market value on payment date 2,946,924 Deduct: shares issued (340,166 ) Cancellation of S-8 shares due to Cancellation and Release Agreement (2,715,268 ) Balance, January 31, 2017 $ - 4,000,000 Common shares issued to SDOI were valued at market on the agreement date of January 10, 2017, for a total of $11,040,000. The following table is the summary of loss on the S-8 shares: Fiscal Year ended January 31, 2017 2016 Loss on the S-8 shares reserved for issuance $ 885,419 $ - Gain on cancellation of unissued S-8 shares (2,715,268 ) - Loss on issuance of 4M shares 11,040,000 - Total loss $ 9,210,151 $ - Intangible Assets of Ga Du Corporation On June 21, 2017, the Company acquired a 100% interest in Ga Du including certain intangible assets including a Financial Services Platform, Testing Labs, and Inventory Control and Advisory Software Platforms.

Sponsorship Agreements

Sponsorship Agreements	6 Months Ended
	Jul. 31, 2017
Sponsorship Agreements [Abstract]
SPONSORSHIP AGREEMENTS	NOTE 6: SPONSORSHIP AGREEMENTS On February 9, 2017, the Company entered into a Sponsorship Agreement with wherein, the Company agreed to pay Fruit of Life Productions LLC the sum of Fifty Thousand Dollars ($50,000). On April 16, 2017, the Company entered into a Sponsorship, Content Development and Licensing Agreement with Roaring Lion Tours, Inc., wherein, the Company agreed to pay Roaring Lion Tours, Inc. the sum of One Hundred Thirty-Five Thousand Dollars ($135,000) for the licensing and distribution right to content developed during Kaya Fest, in Miami, Florida on April 22, 2017. The arrangement allowed for the Company to sponsor the Kaya Festival as well as the right to use any audio and audio-visual content developed by the Kaya Festival. The total amount of $185,000 expended has been recorded as

Prepaid Expenses

Prepaid Expenses	6 Months Ended
	Jul. 31, 2017
Prepaid Expenses [Abstract]
PREPAID EXPENSES	NOTE 7: PREPAID EXPENSES Prepaid expenses consist of the following: July 31, 2017 January 31, 2017 Office lease – Security deposits $ 817 $ 817 Prepaid other expenses 28,173 - Total prepaid expense $ 28,990 $ 817

Notes Payable and Convertible N

Notes Payable and Convertible Note	6 Months Ended
	Jul. 31, 2017
Notes Payable and Convertible Note [Abstract]
NOTES PAYABLE AND CONVERTIBLE NOTE	NOTE 8: NOTES PAYABLE AND CONVERTIBLE NOTE Note 1 Note 2 Note 3 Note 4 Total Balance, January 31, 2016 $ 232,450 $ - $ - $ - $ 232,450 Changes: Converted to shares (96,100 ) - - - (96,100 ) Additions - 14,930 50,000 225,000 583,210 Deduct: Cancellation and Release Agreement (136,350 ) - - - (136,350 ) Balance, January 31, 2017 - 14,930 50,000 225,000 289,930 Changes: Additions 780,000 780,000 Balance, July 31, 2017 $ - $ 14,930 $ 50,000 $ 1,005,000 $ 1,069,930 Note 1: On May 9, 2016, the Company issued 596,884 shares of common stock to an unrelated third party in respect to the assignment of a portion of a convertible note of in the amount of $96,100. Upon assignment, the conversion terms of the note were amended from $0.003 per share to a 40% discount to market based on the date immediately prior to the notice of conversion. As a result, the shares were issued in full settlement of the principal value of the note at $0.161 per share. As of December 16, 2016, the unsecured convertible promissory note bearing interest at 6% per annum, in the remaining sum of $136,350 (January 31, 2016 - $232,450) convertible into the Company's common stock at a rate of $0.003 per share and due and payable January 31, 2017 was canceled. Under the terms of the Cancellation and Release Agreement a total of $186,704 was extinguished including principal of $136,350 and all accrued and unpaid interest of $50,354. Note 2: During the fiscal year ended January 31, 2017, the Company received an accumulated amount of $14,930 from a third party. The notes bear interest at a rate of 1% per annum, and each due three months from issue date. During the months of August and September 2016 the accumulated principal balance became due and payable on the three-month anniversary of each advance. As of July 31, 2017, these amounts were unpaid. As of July 31, 2017, the Company has accrued interest of $180 in respect of the accumulated amount payable. Note 3: During the fiscal year ended January 31, 2017, the Company received an amount of $50,000 from a third party. The note bears interest at a rate of 1% per annum, and is due three months from issue date. As at July 31, 2017 the note became due and payable, but remained unpaid as at July 31, 2017. As of July 31, 2017, the Company has accrued interest of $374. Note 4: During the fiscal year ended January 31, 2017, the Company received an amount of $225,000 from a third party. The note bears interest at a rate of 6% per annum, and is due one year from issue date. On February 14, 2017, the Company received an amount of $150,000 from a third party. The note bears interest at a rate of 6% per annum, and is due one year from issue date. On March 3, 2017, the Company received an amount of $40,000 from a third party. The note bears interest at a rate of 6% per annum, and is due one year from issue date. On March 15, 2017, the Company received an amount of $175,000 from a third party. The note bears interest at a rate of 6% per annum, and is due one year from issue date. On March 24, 2017, the Company received an amount of $15,000 from a third party. The note bears interest at a rate of 6% per annum, and is due one year from issue date. On March 30, 2017, the Company received an amount of $25,000 from a third party. The note bears interest at a rate of 6% per annum, and is due one year from issue date. On April 12, 2017, the Company received an amount of $200,000 from a third party. The note bears interest at a rate of 6% per annum, and is due one year from issue date. On May 17, 2017, the Company received an amount of $70,000 from a third party. The note bears interest at a rate of 6% per annum, and is due one year from issue date. As of July 31, 2017, the Company has accrued interest of $21,916 in respect of the aforementioned notes.

Related Party Transactions

Related Party Transactions	6 Months Ended
	Jul. 31, 2017
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS	NOTE 9: RELATED PARTY TRANSACTIONS As of July 31, 2017, and January 31, 2017, related parties are due a total of $1,533,070 and $616,994, respectively July 31, 2017 January 31, 2017 Related party payable (1)(2)(4)(5)(6) $ 663,050 $ 293,714 Notes payable (3)(4) 870,020 323,280 Total related party transactions $ 1,533,070 $ 616,994 Related party payable Mr. Jeffery Taylor (1)(3) Mr. Don Lee Taylor (1)(3) Ms. Jennifer Taylor (2) Mr. Michael Rountree (4) L. John Lewis (5) S. Randall Oveson (6) Mr. Andy Tucker (7) Total Balance, January 31, 2016 $ 9,583 $ 8,750 $ - $ - $ - $ - $ - $ 18,333 Add: Management fee 115,000 105,000 - 25,000 - - - 245,000 - - - 100,000 - - - 100,000 General and admin - - 18,000 - - - - 18,000 Reimbursed expenses 35,412 47,064 - 540 - - - 83,016 Accrued loan interest 152 152 - 826 - - - 1,130 Deduct: cash payment (77,807 ) (85,958 ) (8,000 ) - - - - (171,765 Balance, January 31, 2017 82,340 75,008 10,000 126,366 - - - 293,714 Add: Management fee 57,500 52,500 - 160,000 20,000 20,000 13,334 323,334 Advertising and marketing 600,000 - - - 600,000 General and admin - - 12,000 - - - - 12,000 Reimbursed expenses 5,642 5,058 - 610 - - - 11,310 Accrued loan interest 75 75 - 2,351 - - - 2,501 Deduct: cash payment (77,555 ) (77,775 ) (12,000 ) (412,479 ) - - - (579,809 Balance, July 31, 2017 $ 68,002 $ 54,866 $ 10,000 $ 476,848 $ 20,000 $ 20,000 $ 13,334 $ 663,050 (1) Effective December 17, 2015, Mr. Jeffery Taylor was appointed to serve as Chief Executive Officer of the Company and Mr. Don Lee Taylor was appointed to serve as Chief Financial Officer of the Company. On December 21, 2015, the Company entered into employment agreements with Mr. Jeffery Taylor and Mr. Don Lee Taylor for a period of 24 months, where after the contract may be renewed in one year terms at the election of both parties. Jeffery Taylor shall receive an annual gross salary of $115,000 and Don Lee Taylor shall receive an annual gross salary of $105,000 payable in equal installments on the last day of each calendar month and which may be accrued until such time as the Company has sufficient cash flow to settle amounts payable. Further under the terms of the respective agreements all inventions, innovations, improvements, know-how, plans, development, methods, designs, analyses, specifications, software, drawings, reports and all similar or related information (whether or not patentable or reduced to practice) which relate to any of the Company's actual or proposed business activities and which are created, designed or conceived, developed or made by the Executive during the Executive's past or future employment by the Company or any Affiliates, or any predecessor thereof ("Work Product"), belong to the Company, or its Affiliates, as applicable. (2) During three and six months ended July 31, 2017 the Company was invoiced a total of $6,000 and $12,000, respectively, in consulting services by Ms. Jennifer Taylor, sister of the Company's officers and directors., (3) On February 17, 2016, the Company issued promissory notes to Mr. Jeffery Taylor, CEO, in the amount of $17,500 and to Mr. Don Lee Taylor, CFO, in the amount of $17,500, respectively. The notes bear interest at a rate of 1% per annum, maturing on August 17, 2016. During the fiscal year ended January 31, 2017, the company repaid $2,500 to Mr. Jeffery Taylor and $2,500 to Mr. Don Lee Taylor. As of July 31, 2017, the Company has accrued $454 as interest with respect to the above notes. The notes were not repaid on their due dates of August 17, 2016, and are now due on demand. (4) On June 21, 2017, the Company entered into employment agreements with Michael Rountree hereby Michael Rountree agreed to service as the Company's Chief Operating Officer for two years unless terminated earlier in accordance with the agreement. During his period of employment, Michael Rountree has a base salary at the annual rate of $120,000. The Board shall review the Base Salary on an annual basis and may, but is not required to, make upward adjustments from time to time. Rountree Consulting Inc. ("Rountree"), a company controlled by our COO, provides marketing and advertising services, site and app hosting and network administration, support finance and bookkeeping work and technical & design services to the Company. During the three and six months period ended July 31, 2017, Rountree Consulting Inc. invoiced $375,000 and $750,000, respectively. During the fiscal year ended January 31, 2017, the Company received an accumulated amount of $293,280 from The notes bear interest at a rate of 1% per annum, and are each due three months from issue date. None of the notes were retired upon maturity and the total balance remains payable. During the six month period ended July 31, 2017, the Company received further accumulated advances of $546,740 from The notes bear interest at a rate of 1% per annum, and are each due three months from issue date. Over the period to July 31, 2017 a total of $840,020 became due and payable on the three-month anniversary of each advance. The amounts outstanding are reflected as Notes payable – short term, related party, on the Company's balance sheets. As of July 31, 2017, the Company has accrued interest of $3,178 in respect of the accumulated amount payable. (5) On June 21, 2017, Ga-Du Corporation, a wholly owned subsidiary of Eco Science Solutions Inc. L. John Lewis hereby Mr. Lewis accepted employment as Chief Executive Officer of Ga Du for two years unless terminated earlier in accordance with the agreement. During his period of employment, Mr. Lewis has a base salary at an annual rate of $120,000. The Board shall review the Base Salary on an annual basis and may, but is not required to, make upward adjustments from time to time. (6) On June 21, 2017, Ga-Du Corporation, a wholly owned subsidiary of Eco Science Solutions Inc. S. Randall Oveson hereby Mr. Oveson accepted employment as Chief Operating Officer of Ga Du for two years unless terminated earlier in accordance with the agreement. During his period of employment, Mr. Overson has a base salary at an annual rate of $120,000. The Board shall review the Base Salary on an annual basis and may, but is not required to, make upward adjustments from time to time. (7) On June 21, 2017, Ga-Du Corporation, a wholly owned subsidiary of Eco Science Solutions Inc. Andy Tucker, hereby Mr. Tucker will provide services to the Cannabis industry under development by the Company, as well as act as an advisor to various State regulators concerning the Cannabis industry for two years unless terminated earlier in accordance with the agreement. During the period of the agreement, Mr. Tucker has a base salary at an annual rate of $120,000. Compensation payments shall be divided into twelve (12) equal monthly payments, payable in arrears on the last day of each month following the commencement of the agreement, provided that any partial month worked shall be payable on the last day of such partial month.

Common Stock

Common Stock	6 Months Ended
	Jul. 31, 2017
Common Stock [Abstract]
COMMON STOCK	NOTE 10: COMMON STOCK Common Stock The total number of authorized shares of common stock that may be issued by the Company is 650,000,000 shares with a par value of $0.0001. As of July 31, 2017, 62,357,572 shares issued and 61,357,572 outstanding and 46,331,186 issued and 45,331,186 outstanding at January 31, 2017 Common stock issued during the six-month period ended July 31, 2017 On February 16, 2017, the Company issued 26,386 shares of common stock pursuant to a conversion notice presented to the Company relative to a convertible note for previously incurred and unpaid compensation totalling $59,000 plus accrued interest which amount was due to a former officer and director. On July 11, 2017, the Company issued 16,000,000 shares of restricted stock valued at $18,400,000 or $1.15 per share, the fair market value on the date of issue p ursuant to the Stock Purchase Agreement entered into with the founders of Ga Du Corporation, Andy Tucker, L. John Lewis, Dante Jones, and Wendy Maguire (ref: Note 3). Subsequent to July 31, 2017, Jeffery and Don Taylor, CEO and CFO of the Company each agreed to return 8,000,000 shares of common stock held in their respective names to the transfer agent for cancellation. Common stock issued during the fiscal year ended January 31, 2017 On February 26, 2016, the Company purchased back and cancelled 1,000,000 shares of common stock for $7,500 as part of its ongoing Share Buyback program. The shares are reflected as Treasury shares on the Company's balance sheet. On March 18, 2016, the Company issued 100,000 shares of restricted stock to consultant Mike Hogue in respect to an agreement for certain marketing and administrative services. The shares were valued at market on the date of the contract, February 1, 2016, for a total of $250,000. On April 6, 2016, the Company issued a total of 1,200,000 shares of common stock valued at $0.01 per share in relation to a consulting agreement with SDOI. (ref: Note 4) On May 9, 2016, the Company issued 596,884 shares of common stock to an unrelated third party in respect to the assignment of proceeds from a convertible note totaling $96,100. Upon assignment, the conversion terms of the note were amended from $0.003 per share to a 40% discount to market based on the date immediately prior to the notice of conversion. As a result, the shares were issued in full settlement of the principal value of the assigned balance of the note at $0.161 per share. On May 9, 2016, the Company issued a total of 1,375,000 shares of common stock valued at $0.01 per share in relation to a consulting agreement with SDOI. (ref; Note 4) On August 5, 2016, the Company issued a total of 1,250,000 shares of common stock valued at $0.01 per share in relation to a consulting agreement with SDOI. (ref; Note 4) On October 24, 2016, the Company issued a total of 982,953 shares of common stock valued at between $0.1709 and $0.47430 per share in relation to a consulting agreement with SDOI. (ref; Note 4) On January 4, 2017, the Company issued a total of 500,000 shares of common stock valued at $0.007 per share in relation to Asset Purchase Agreement with SDOI (ref: Note 4) On January 13, 2017, the Company issued a total of 3,000,000 shares of restricted stock to Mr. Jeffery Taylor valued at $8,190,000, or $2.73 per share as stock-based compensation recorded as management fees. On January 13, 2017, the Company issued a total of 3,000,000 shares of restricted stock to Mr. Don Lee Taylor valued at $8,190,000, or $2.73 per share as stock-based compensation recorded as management fees. On January 13, 2017, the Company issued a total of 1,000,000 shares of restricted stock to Sharon Mitchell valued at $2,730,000, or $2.73 per share as stock-based compensation recorded as legal, accounting and audit fees. On January 13, 2017, the Company issued a total of 1,000,000 shares of restricted stock to Michael Rountree valued at $2,730,000, or $2.73 per share as stock-based compensation recorded as legal, accounting and audit fees. On January 13, 2017, the Company issued 100,000 shares of restricted stock to consultant Mike Hogue valued at $273,000, or $2.73 per shares as stock-based compensation recorded as advertising and marketing expenses. Series A Voting Preferred Shares On January 11, 2016, the Company's Board of Directors (the "Board") authorized the creation of 1,000 shares of Series A Voting Preferred Stock. The holder of the shares of the Series A Voting Preferred Stock has the right to vote those shares of the Series A Voting Preferred Stock regarding any matter or action that is required to be submitted to the shareholders of the Company for approval. The vote of each share of the Series A Voting Preferred Stock is equal to and counted as 10 times the votes of all of the shares of the Company's (i) common stock, and (ii) other voting preferred stock issued and outstanding on the date of each and every vote or consent of the shareholders of the Company regarding each and every matter submitted to the shareholders of the Company for approval. The Series A Voting Preferred Stock will not be convertible into Common Stock. As of July 31, 2017, and January 31, 2017, no Series A Voting Preferred Shares were issued.

Commitments

Commitments	6 Months Ended
	Jul. 31, 2017
Commitments/Contingencies [Abstract]
COMMITMENTS	NOTE 11: COMMITMENTS (a) On March 22, 2016, we entered into a two-year lease commencing April 1, 2016 for a total of 253 square feet of office and 98 square feet of reception space. Monthly base rent for the period April 1, 2016 to March 31, 2017 is $526.50 per month and increases to $552.83 per month for the subsequent year ending March 31, 2018. Operating costs for the first year of the lease were $258.06 per month. The Company has remitted a security deposit in the amount of $817 in respect of the lease. Further our officers and directors have executed a personal guarantee in respect of the aforementioned lease agreement. (b) On January 10, 2017, we entered into an Equity Purchase Agreement (the "Equity Purchase Agreement") with PHENIX VENTURES, LLC ("PVLLC"). Although we are not mandated to sell shares under the Equity Purchase Agreement, the Equity Purchase Agreement gives us the option to sell to PVLLC, up to 10,000,000 shares of our common stock over the period ending January 25, 2019 (or 24 months from the date this Registration Statement is effective). The purchase price of the common stock will be set at eighty-three percent (83%) of the volume weighted average price ("VWAP") of the common stock during the pricing period. The pricing period will be the ten consecutive trading days immediately after the Put Notice date. In addition, there is an ownership limit for PVLLC of 9.99%. (b) On the Put Notice date, we are required to deliver Put shares to PVLLC in an amount (the "Estimated Put Shares") determined by dividing the closing price on the trading day immediately preceding the Put Notice date multiplied by 83% and PVLLC is required to simultaneously deliver to us, the investment amount indicated on the Put Notice. At the end of the pricing period when the purchase price is established and the number of Put Shares for a particular Put is definitely determined, PVLLC must return to us for cancellation any excess Put Shares provided as Estimated Put Shares or alternatively, we must deliver to PVLLC any additional Put Shares required to cover the shortfall between the amount of Estimated Put Shares and the amount of Put Shares. At the end of the pricing period, we must also return to PVLLC any excess related to the investment amount previously delivered to us. PVLLC is not permitted to engage in short sales involving our common stock during the commitment period ending January 25, 2019. In accordance with Regulation SHO however, sales of our common stock by PVLLC after delivery of a Put Notice of such number of shares reasonably expected to be purchased by PVLLC under a Put will not be deemed a short sale. In addition, we must deliver the other required documents, instruments and writings required. PVLLC is not required to purchase the Put Shares unless: - Our registration statement with respect to the resale of the shares of common stock delivered in connection with the applicable put shall have been declared effective. - We shall have obtained all material permits and qualifications required by any applicable state for the offer and sale of the registrable securities. - We shall have filed with the SEC in a timely manner all reports, notices and other documents required. (c) On July 21, 2017, we entered into a Sublease commencing August 1, 2017 and terminating the earlier of (a) March 31, 2020, or (b) the date this sublease is terminated by sublandlord upon the occurrence of an event of default, The sublease covers a total of 6,120 square feet of office space. Monthly base rent for the period September 1, 2017 to July 31, 2018 is $14,535, and month 1 rent is free. In the second year the monthly base rent will be $15,173. In the third year the monthly base rent will be $15,810. The Company has remitted a security deposit in the amount of $15,810 in respect of the sublease in August 2017. The Company has passed on recording the deferred rent relative to the one free month of rent contained within the lease as it has been determined to be immaterial.

Contingencies

Contingencies	6 Months Ended
	Jul. 31, 2017
Commitments/Contingencies [Abstract]
CONTINGENCIES	NOTE 12: CONTINGENCIES On July 7, 2017, a purported shareholder of Eco Science Solutions, Inc. (the "Company"), Mr. Jimmie Glorioso, filed a verified shareholder derivative complaint against Jeffrey L. Taylor, Don L. Taylor (collectively, Jeffrey and Don Taylor are the "Taylors"), L. John Lewis and S. Randall Oveson, the directors and officers in the Company, in the First Judicial District Court of the State of Nevada, Carson City County (the "Nevada Complaint"). The Company is identified as a nominal defendant, against which no claims are plead. The Nevada Complaint arises out of alleged materially false and misleading statements or omissions from SEC filings and/or public statements by or on behalf of Company. The Nevada Complaint asserts claims on behalf of the Company for breach of fiduciary duties against the Taylors, unjust enrichment against all individual defendants, abuse of control against the Taylors, gross mismanagement against the Taylors, waste of corporate assets against the Taylors and aiding and abetting breach of fiduciary duty against all individual defendants. The Nevada Complaint (1) seeks judicial declarations that (i) Mr. Glorioso may maintain this action on behalf of the Company and (ii) all individual defendants have breached and/or aided and abetted the breach of their fiduciary duties to the Company; (2) seeks damages to the Company allegedly sustained

Income Taxes

Income Taxes	6 Months Ended
	Jul. 31, 2017
Income Taxes [Abstract]
INCOME TAXES	NOTE 13: INCOME TAXES Deferred income taxes are determined using the liability method for the temporary differences between the financial reporting basis and income tax basis of the Company's assets and liabilities. Deferred income taxes are measured based on the tax rates expected to be in effect when the temporary differences are included in the Company's tax return. Deferred tax assets and liabilities are recognized based on anticipated future tax consequences attributable to differences between financial statement carrying amounts of assets and liabilities and their respective tax bases. Operating loss carry-forwards generated during the period from December 8, 2009 (date of inception) through July 31, 2017 of approximately $15,062,343, will begin to expire in 2029. The Company applies a statutory income tax rate of 34%. Accordingly, deferred tax assets related to net operating loss carry-forwards total approximately $5,121,200 at July 31, 2017. For the six month period ended July 31, 2017 and 2016 the valuation allowance increased by approximately $880,700 and $386,000, respectively.

Subsequent Events

Subsequent Events	6 Months Ended
	Jul. 31, 2017
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	NOTE 14: SUBSEQUENT EVENTS On September 22, 2017, Jeffery and Don Taylor, CEO and CFO of the Company each agreed to return 8,000,000 shares of common stock held in their respective names to the transfer agent for cancellation. On September 22, 2017, Ga Du Corporation entered into an Assignment Agreement with G&L Enterprises, wherein G&L Enterprises assigned, to Ga Du Corporation, all of its rights, interest in, and obligations under a License and Master Marketing Agreement (LMMA) it entered into with Alliance Financial Network, Inc. ("AFN", "Alliance") on September 6, 2017. The basic terms of that Agreement are as follows: Alliance provides certain financial and marketing services to businesses and individuals, including the Cannabis Industry, on a programmatic or membership basis (the "Financial Program"), of which Alliance derives fees and income from enrolling companies in the Financial Program and providing a range of services, with respect to which AFN and Ga Du may derive fees and income, for such clients (the "Members") according to the AFN pricing schedule (the "Fees"). Alliance Financial Network is registered with FinCEN (MSB Registration Number: 31000094744769) as a financial services institution, compliant with the AML/BSA guidelines of FinCEN, and is regulated by the Internal Revenue Service. Operating a mobile application known as eXPO™ electronic eXchange Portal, Alliance provides financial and marketing services to businesses and individuals, which are challenged in the traditional banking systems, and generally are those that require more intensive compliance then banks are willing, or able to perform. One such industry is the cannabis industry; Alliance is configured to establish Membership relationships businesses in this industry following a full compliance audit on the business. Ga Du has agreed to issue, or cause to be issued, two hundred thousand (200,000) shares of the Company's common stock to Alliance. A Ga Du shall have the exclusive right to undertake marketing responsibilities of Alliance's Financial Services to businesses in the Cannabis industry, initially in Michigan, Oregon and Washington, with plans to extend throughout the United States, provided that it shall not extend to any states where Cannabis sales have not been legalized by that state's laws. Ga Du shall be credited with all Cannabis related members and revenues that use Alliance's financial and marketing services, regardless of the source of revenue, or the party that enrolled the customer that generated the revenues, that are generated within any territory in which Ga Du has commenced business. Alliance will provide all software platform(s) necessary to deliver the Financial Services, assure compliance with appropriate Federal Requirements and international money laundering restrictions, administer all compliance, enrollment, and collection of fees from the Members contracting with Alliance, provide any and all necessary marketing or other materials describing Alliance's services and program, will forward any required Sales Commissions to the appropriate recipients, and assure adequate customer service at all times. Alliance will be responsible for the functional operation of any software utilized in providing its services and for the administration and handling of monies and/or any credits relating thereto and, in the event of any claim, cause of action or lawsuit (together the "Claims") for failure to properly administer such responsibilities, Alliance shall have the sole obligation to defend such Claim(s) and shall fully indemnify, defend and hold harmless Ga Du from and against such Claims. Alliance will maintain accounting and data concerning the income from the Cannabis Industry and will generate a monthly income statement as to each of the following revenue streams: (i) membership fees; (ii) cash depository fees; (iii) merchant processing and credit card fees; (iv) transfer fees; and (v) advertising fees. Alliance and Ga Du will split compensation derived from income generated from enrollees of Ga Du as follows: (a) for income from point of sale payments to merchants, after deducting any Sales Commissions and cost basis (interchange and bank fees), Alliance will receive forty percent (40%), and Ga Du shall receive sixty percent (60%); (b) for income from cash depository business deriving from the Cannabis industry, Alliance will receive sixty five percent (65%), and Ga Du will receive thirty five percent (35%); (c) for income derived from membership fees from the Cannabis industry, Alliance and Ga Du will split the revenue 40/60 as in (a) above; (d) for income generated from transfer fees, Alliance and Ga Du will split the revenue on a 50/50 basis; and (e) for any other income derived from providing services to the Cannabis industry, Alliance and Ga Du will split the income on an equal fifty/fifty basis, except that income derived from advertising fees paid by advertisers utilizing Alliance's kiosks will be split eighty-five percent (85%) to Alliance and fifteen percent (15%) to Ga Du. Additionally, the terms of the License and Master Marketing Agreement G&L entered into with Alliance included a $100,000 Convertible Promissory Note ("Note") payable to G&L, based upon money G&L loaned to Alliance; the sole member of G&L Enterprises, L. John Lewis, is one of the founding members of Ga Du Corporation. On September 22, 2017, G&L Enterprises assigned the July 6, 2017 $100,000 Convertible Promissory Note to Ga Du The terms of the Note are for one year with 12% interest, and following the above-referenced assignment, payable to the Ga Du Corporation. Furthermore, the Note can, at Ga Du's option, be converted upon maturity into 1.12% of the equity of Alliance. On October 20, 2017, a purported shareholder of the Company, Mr. Ian Bell, filed a verified stockholder derivative complaint against the Taylors, L. John Lewis and S. Randall Oveson, the directors and officers in the Company, and Gannon Giguiere in the United States District Court for the District of Hawaii (the "Hawaii Complaint"). The Company is identified as a nominal defendant, against which no claims are plead. The Hawaii Complaint arises out of alleged materially false and misleading statements or omissions from SEC filings and/or public statements by or on behalf of the Company. The Hawaii Complaint asserts claims on behalf of the Company for breach of fiduciary duty against the Taylors and Mr. Oveson, aiding and abetting breach of fiduciary duty against all individual defendants, waste of corporate assets against all individual defendants and unjust enrichment against all individual defendants. The Hawaii Complaint (1) seeks damages for the alleged breaches of fiduciary duties, aiding and abetting, waste and unjust enrichment and an order directing the Company and all individual defendants to take all necessary actions to reform and improve the Company's corporate governance in order to avoid any alleged future harm to the Company.

Summary of Significant Accoun20

Summary of Significant Accounting Policies (Policies)	6 Months Ended
	Jul. 31, 2017
Summary of Significant Accounting Policies [Abstract]
Financial Statements Presented	Financial Statements Presented The accompanying unaudited financial statements have been prepared in accordance with generally accepted accounting principles for interim financial information and with the instructions for Form 10-Q and Article 210 8-03 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. In the opinion of management, all adjustments considered necessary for a fair presentation have been included. All such adjustments are of a normal recurring nature. Operating results for the six months ended July 31, 2017, are not necessarily indicative of the results that may be expected for the fiscal year ending January 31, 2018. For further information, refer to the financial statements and footnotes thereto included in the Company's Annual Report on Form 10-K for the fiscal year ended January 31, 2017 as filed with the Securities and Exchange Commission on May 1, 2017. Certain reclassifications have been made to the prior period's financial statements to conform to the current period's presentation.
Principals of Consolidation	Principals of Consolidation The consolidated financial statements include the accounts of Eco Science Solutions, Inc. Ga Du Corporation
Use of Estimates	Use of Estimates The preparation of financial statements in conformity with United States generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. The Company regularly evaluates estimates and assumptions related to long-lived assets and deferred income tax asset valuation allowances. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company's estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected.
Cash and cash equivalents	Cash and cash equivalents The Company considers all highly liquid instruments with maturity of three months or less at the time of purchase to be cash equivalents. As of July 31, 2017, and January 31, 2017, respectively, the Company had cash, but no cash equivalents.
Business Combinations	Business Combinations The acquisition of subsidiary is accounted for using the purchase method. The cost of the acquisition is measured at the aggregate of the fair values, at the date of exchange, of assets given, liabilities incurred or assumed, and equity instruments issued by the Company in exchange for control of the acquiree, plus any costs directly attributable to the business combination. The acquiree's identifiable assets and liabilities are recognized at their fair values at the acquisition date. Goodwill arising on acquisition is recognized as an asset and initially measured at cost, being the excess of the cost of the business combination over the Company's interest in the net fair value of the identifiable assets, liabilities and contingent liabilities recognized.
Goodwill	Goodwill Goodwill arising on the acquisition of an entity represents the excess of the cost of acquisition over the Company's interest in the net fair value of the identifiable assets, liabilities and contingent liabilities of the entity recognized at the date of acquisition. Goodwill is initially recognized as an asset at cost and is subsequently measured at cost less any accumulated impairment losses. Goodwill is tested for impairment at least annually or whenever there is an indication that the asset may be impaired.
Property and Equipment	Property and Equipment Property and equipment are recorded at cost. Depreciation and amortization on property and equipment are determined using the straight-line method over the three to five year estimated useful lives of the assets.
Technology and licensing rights (Intangible assets)	Technology and licensing rights (Intangible assets) Technology and licensing rights are recorded at cost and capitalized, and are reviewed for impairment at a minimum of once per year or whenever events or changes in circumstances suggest a need for evaluation.
Advertising and Marketing Costs	Advertising and Marketing Costs Advertising and marketing costs are expensed as incurred and were $1,104,340 during the six-month period ended July 31, 2017 and $691,09 in the same period ended July 31, 2016. Advertising and marketing costs include ad placement and click through programs placed on a wide network of mediums acquired from advertising consolidators including Taboola, Outbrain, MGID, Rev Content, Yahoo, MSN, AOL, Google and others for the full scope of the Company's brands including the Herbo and Ftirix apps for all platforms, GooglePlay, iOS, Android, as well as the corporate e-commence site and all the other underlying supporting social media platforms such as YouTube, Twitter, Instagram, and Facebook.
Impairment of Long-Lived Assets	Impairment of Long-Lived Assets Long-lived assets are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable through the estimated undiscounted cash flows expected to result from the use and eventual disposition of the assets. Whenever any such impairment exists, an impairment loss will be recognized for the amount by which the carrying value exceeds the fair value. There was no impairment of long-lived assets during the six-month period ended July 31, 2017 and July 31, 2016.
Fair Value Measurements	Fair Value Measurements Pursuant to ASC 820, Fair Value Measurements and Disclosures Financial Instruments Level 1: Level 1 applies to assets or liabilities for which there are quoted prices in active markets for identical assets or liabilities. Level 2: Level 2 applies to assets or liabilities for which there are inputs other than quoted prices that are observable for the asset or liability such as quoted prices for similar assets or liabilities in active markets; quoted prices for identical assets or liabilities in markets with insufficient volume or infrequent transactions (less active markets); or model-derived valuations in which significant inputs are observable or can be derived principally from, or corroborated by, observable market data. Level 3: Level 3 applies to assets or liabilities for which there are unobservable inputs to the valuation methodology that are significant to the measurement of the fair value of the assets or liabilities. The Company's financial instruments consist principally of cash, accounts payable, and accrued liabilities. Pursuant to ASC 820 and 825, the fair value of cash is determined based on "Level 1" inputs, which consist of quoted prices in active markets for identical assets. The recorded values of all other financial instruments approximate their current fair values because of their nature and respective maturity dates or durations.
Revenue Recognition	Revenue Recognition The Company recognizes revenue in accordance with ASC 605, Revenue Recognition
Cost of Revenue	Cost of Revenue Costs of revenue consist of the direct expenses incurred to generate revenue. Such costs are recorded as incurred. Our cost of revenue will consist consists primarily of fees associated with the operation of our social media venues and fulfillment of specific customer advertising campaigns related to our downloadable apps.
Stock-Based Compensation	Stock-Based Compensation The Company records stock-based compensation in accordance with ASC 718, Share-Based Payments
Basic and Diluted Net Income (Loss) Per Share	Basic and Diluted Net Income (Loss) Per Share The Company computes net income (loss) per share in accordance with ASC 260, Earning per Share
Recently issued accounting pronouncements	Recently issued accounting pronouncements In May 2017, the FASB issued ASU No. 2017-09, Compensation—Stock Compensation (Topic 718): Scope of Modification Accounting. The new guidance provides clarity and reduces both (1) diversity in practice and (2) cost and complexity when applying the guidance in Topic 718, Compensation—Stock Compensation, to a change to the terms or conditions of a share-based payment award. The accounting standard update will be effective for The Company beginning January 1, 2018 on a prospective basis, and early adoption is permitted. The Company has not yet selected a transition method and is currently evaluating the effect that the updated standard will have on the consolidated financial statements. In March 2017, the FASB issued ASU 2017-07, Compensation - Retirement Benefits (Topic 715): Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost. The Company has reviewed all other recently issued, but not yet effective, accounting pronouncements and does not believe the future adoption of any such pronouncements will have a material impact on its financial condition or the results of its operations.

Business Combination (Tables)

Business Combination (Tables)	6 Months Ended
	Jul. 31, 2017
Business Combination [Abstract]
Schedule of net assets acquired	As of June 21, 2017 Book Value Adjustment Fair Market Value Net assets acquired Intangible assets $ 341,120 (341,120 ) $ - Total consideration Satisfied by 16M shares of common stock of ESSI 18,400,000 Goodwill 18,400,000

Property and Equipment (Tables)

Property and Equipment (Tables)	6 Months Ended
	Jul. 31, 2017
Property and Equipment [Abstract]
Schedule of property and equipment	July 31, 2017 January 31, 2017 Office equipment $ 15,527 $ 2,262 Less: accumulated depreciation and amortization (1,667 ) (628 ) Total property and equipment, net $ 13,860 $ 1,634

Intangible Assets (Tables)

Intangible Assets (Tables)	6 Months Ended
	Jul. 31, 2017
Intangible Assets [Abstract]
Summary of invoices received for advertising services from SDOI	Fiscal Year Ended January 31, 2017 2016 Technology, Licensing and Marketing fees $ 340,592 $ 35,000 Advertising and promotion services 1,720,914 73,510 Total $ 2,061,506 $ 108,510
Summary of market value of allocated S-8 shares recorded	S-8 Shares Balance, January 31, 2015 $ - Add: 108,510 Balance, January 31, 2016 108,510 Add: liability for unissued shares, market value on payment date 2,946,924 Deduct: shares issued (340,166 ) Cancellation of S-8 shares due to Cancellation and Release Agreement (2,715,268 ) Balance, January 31, 2017 $ -
Summary of loss on S-8 shares	Fiscal Year ended January 31, 2017 2016 Loss on the S-8 shares reserved for issuance $ 885,419 $ - Gain on cancellation of unissued S-8 shares (2,715,268 ) - Loss on issuance of 4M shares 11,040,000 - Total loss $ 9,210,151 $ -

Prepaid Expenses (Tables)

Prepaid Expenses (Tables)	6 Months Ended
	Jul. 31, 2017
Prepaid Expenses [Abstract]
Schedule of prepaid expenses	July 31, 2017 January 31, 2017 Office lease – Security deposits $ 817 $ 817 Prepaid other expenses 28,173 - Total prepaid expense $ 28,990 $ 817

Notes Payable and Convertible25

Notes Payable and Convertible Note (Tables)	6 Months Ended
	Jul. 31, 2017
Notes Payable and Convertible Note [Abstract]
Schedule of notes payable and convertible note	Note 1 Note 2 Note 3 Note 4 Total Balance, January 31, 2016 $ 232,450 $ - $ - $ - $ 232,450 Changes: Converted to shares (96,100 ) - - - (96,100 ) Additions - 14,930 50,000 225,000 583,210 Deduct: Cancellation and Release Agreement (136,350 ) - - - (136,350 ) Balance, January 31, 2017 - 14,930 50,000 225,000 289,930 Changes: Additions 780,000 780,000 Balance, July 31, 2017 $ - $ 14,930 $ 50,000 $ 1,005,000 $ 1,069,930

Related Party Transactions (Tab

Related Party Transactions (Tables)	6 Months Ended
	Jul. 31, 2017
Related Party Transaction [Line Items]
Schedule of related party transactions	July 31, 2017 January 31, 2017 Related party payable (1)(2)(4)(5)(6) $ 663,050 $ 293,714 Notes payable (3)(4) 870,020 323,280 Total related party transactions $ 1,533,070 $ 616,994
Accounts payable - related parties [Member]
Related Party Transaction [Line Items]
Schedule of related party transactions	Related party payable Mr. Jeffery Taylor (1)(3) Mr. Don Lee Taylor (1)(3) Ms. Jennifer Taylor (2) Mr. Michael Rountree (4) L. John Lewis (5) S. Randall Oveson (6) Mr. Andy Tucker (7) Total Balance, January 31, 2016 $ 9,583 $ 8,750 $ - $ - $ - $ - $ - $ 18,333 Add: Management fee 115,000 105,000 - 25,000 - - - 245,000 - - - 100,000 - - - 100,000 General and admin - - 18,000 - - - - 18,000 Reimbursed expenses 35,412 47,064 - 540 - - - 83,016 Accrued loan interest 152 152 - 826 - - - 1,130 Deduct: cash payment (77,807 ) (85,958 ) (8,000 ) - - - - (171,765 Balance, January 31, 2017 82,340 75,008 10,000 126,366 - - - 293,714 Add: Management fee 57,500 52,500 - 160,000 20,000 20,000 13,334 323,334 Advertising and marketing 600,000 - - - 600,000 General and admin - - 12,000 - - - - 12,000 Reimbursed expenses 5,642 5,058 - 610 - - - 11,310 Accrued loan interest 75 75 - 2,351 - - - 2,501 Deduct: cash payment (77,555 ) (77,775 ) (12,000 ) (412,479 ) - - - (579,809 Balance, July 31, 2017 $ 68,002 $ 54,866 $ 10,000 $ 476,848 $ 20,000 $ 20,000 $ 13,334 $ 663,050 (1) Effective December 17, 2015, Mr. Jeffery Taylor was appointed to serve as Chief Executive Officer of the Company and Mr. Don Lee Taylor was appointed to serve as Chief Financial Officer of the Company. On December 21, 2015, the Company entered into employment agreements with Mr. Jeffery Taylor and Mr. Don Lee Taylor for a period of 24 months, where after the contract may be renewed in one year terms at the election of both parties. Jeffery Taylor shall receive an annual gross salary of $115,000 and Don Lee Taylor shall receive an annual gross salary of $105,000 payable in equal installments on the last day of each calendar month and which may be accrued until such time as the Company has sufficient cash flow to settle amounts payable. Further under the terms of the respective agreements all inventions, innovations, improvements, know-how, plans, development, methods, designs, analyses, specifications, software, drawings, reports and all similar or related information (whether or not patentable or reduced to practice) which relate to any of the Company's actual or proposed business activities and which are created, designed or conceived, developed or made by the Executive during the Executive's past or future employment by the Company or any Affiliates, or any predecessor thereof ("Work Product"), belong to the Company, or its Affiliates, as applicable. (2) During three and six months ended July 31, 2017 the Company was invoiced a total of $6,000 and $12,000, respectively, in consulting services by Ms. Jennifer Taylor, sister of the Company's officers and directors., (3) On February 17, 2016, the Company issued promissory notes to Mr. Jeffery Taylor, CEO, in the amount of $17,500 and to Mr. Don Lee Taylor, CFO, in the amount of $17,500, respectively. The notes bear interest at a rate of 1% per annum, maturing on August 17, 2016. During the fiscal year ended January 31, 2017, the company repaid $2,500 to Mr. Jeffery Taylor and $2,500 to Mr. Don Lee Taylor. As of July 31, 2017, the Company has accrued $454 as interest with respect to the above notes. The notes were not repaid on their due dates of August 17, 2016, and are now due on demand. (4) On June 21, 2017, the Company entered into employment agreements with Michael Rountree hereby Michael Rountree agreed to service as the Company's Chief Operating Officer for two years unless terminated earlier in accordance with the agreement. During his period of employment, Michael Rountree has a base salary at the annual rate of $120,000. The Board shall review the Base Salary on an annual basis and may, but is not required to, make upward adjustments from time to time. Rountree Consulting Inc. ("Rountree"), a company controlled by our COO, provides marketing and advertising services, site and app hosting and network administration, support finance and bookkeeping work and technical & design services to the Company. During the three and six months period ended July 31, 2017, Rountree Consulting Inc. invoiced $375,000 and $750,000, respectively. During the fiscal year ended January 31, 2017, the Company received an accumulated amount of $293,280 from The notes bear interest at a rate of 1% per annum, and are each due three months from issue date. None of the notes were retired upon maturity and the total balance remains payable. During the six month period ended July 31, 2017, the Company received further accumulated advances of $546,740 from The notes bear interest at a rate of 1% per annum, and are each due three months from issue date. Over the period to July 31, 2017 a total of $840,020 became due and payable on the three-month anniversary of each advance. The amounts outstanding are reflected as Notes payable – short term, related party, on the Company's balance sheets. As of July 31, 2017, the Company has accrued interest of $3,178 in respect of the accumulated amount payable. (5) On June 21, 2017, Ga-Du Corporation, a wholly owned subsidiary of Eco Science Solutions Inc. L. John Lewis hereby Mr. Lewis accepted employment as Chief Executive Officer of Ga Du for two years unless terminated earlier in accordance with the agreement. During his period of employment, Mr. Lewis has a base salary at an annual rate of $120,000. The Board shall review the Base Salary on an annual basis and may, but is not required to, make upward adjustments from time to time. (6) On June 21, 2017, Ga-Du Corporation, a wholly owned subsidiary of Eco Science Solutions Inc. S. Randall Oveson hereby Mr. Oveson accepted employment as Chief Operating Officer of Ga Du for two years unless terminated earlier in accordance with the agreement. During his period of employment, Mr. Overson has a base salary at an annual rate of $120,000. The Board shall review the Base Salary on an annual basis and may, but is not required to, make upward adjustments from time to time. (7) On June 21, 2017, Ga-Du Corporation, a wholly owned subsidiary of Eco Science Solutions Inc. Andy Tucker, hereby Mr. Tucker will provide services to the Cannabis industry under development by the Company, as well as act as an advisor to various State regulators concerning the Cannabis industry for two years unless terminated earlier in accordance with the agreement. During the period of the agreement, Mr. Tucker has a base salary at an annual rate of $120,000. Compensation payments shall be divided into twelve (12) equal monthly payments, payable in arrears on the last day of each month following the commencement of the agreement, provided that any partial month worked shall be payable on the last day of such partial month.

Nature of Business and Contin27

Nature of Business and Continuance of Operations (Details) - USD ($)	Sep. 22, 2017	Jun. 21, 2017	Jan. 10, 2017	Jan. 11, 2016	Jan. 04, 2016	Jan. 31, 2017	Jan. 31, 2016	Jul. 31, 2017
Nature of Business and Continuance of Operations (Textual)
Common stock issued, value			$ 11,040,000				$ 3,500
Common stock, shares issued			4,000,000		500,000	500,000	500,000
Preferred stock, shares authorized						50,000,000		50,000,000
Working capital deficit								$ 3,337,687
Accumulated deficit						$ (43,520,771)		$ (64,533,962)
Subsequent Event [Member]
Nature of Business and Continuance of Operations (Textual)
Cancellation of stock	8,000,000
Equity Purchase Agreement [Member]
Nature of Business and Continuance of Operations (Textual)
Cancellation of stock		15,000,000
Exchange of shares, description		Exchange for fifteen million (15,000,000) shares of ESSI Common Stock
Discount on stock issuance		100.00%
Common stock issued additional		15,000,000
SDOI [Member]
Nature of Business and Continuance of Operations (Textual)
Common stock issued, value			$ 1,920,424
Common stock, shares issued			4,000,000	500,000
Discount on stock issuance				30.00%
Common stock issued additional				500,000
SDOI [Member] | Series A Voting Preferred Stock [Member]
Nature of Business and Continuance of Operations (Textual)
Preferred stock, shares authorized				1,000

Summary of Significant Accoun28

Summary of Significant Accounting Policies (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jul. 31, 2017	Jul. 31, 2016	Jul. 31, 2017	Jul. 31, 2016
Summary of Significant Accounting Policies (Textual)
Advertising and marketing costs	$ 473,678	$ 412,786	$ 1,104,340	$ 691,309
Minimum [Member]
Summary of Significant Accounting Policies (Textual)
Estimated useful lives of property and equipment			3 years
Maximum [Member]
Summary of Significant Accounting Policies (Textual)
Estimated useful lives of property and equipment			5 years

Business Combination (Details)

Business Combination (Details)	1 Months Ended
	Jun. 21, 2017USD ($)
Net assets acquired
Intangible assets
Satisfied by 16M shares of common stock of ESSI	18,400,000
Goodwill	18,400,000
Adjustment [Member]
Net assets acquired
Intangible assets	(341,120)
Book Value [Member]
Net assets acquired
Intangible assets	$ 341,120

Business Combination (Details T

Business Combination (Details Textual) - shares	1 Months Ended	6 Months Ended
	Jun. 21, 2017	Jul. 31, 2017
Business Combination (Textual)
Percentage of shares of capital	100.00%
ESSI common stock shares		15,000,000
ESSI [Member]
Business Combination (Textual)
Percentage of shares of capital	100.00%
ESSI common stock shares	15,000,000
Third Party [Member]
Business Combination (Textual)
Restricted stock issued, shares	1,000,000

Property and Equipment (Details

Property and Equipment (Details) - USD ($)	Jul. 31, 2017	Jan. 31, 2017
Property and Equipment [Abstract]
Office equipment	$ 15,527	$ 2,262
Less: accumulated depreciation and amortization	(1,667)	(628)
Total property and equipment, net	$ 13,860	$ 1,634

Property and Equipment (Detai32

Property and Equipment (Details Textual) - USD ($)	3 Months Ended		6 Months Ended
	Jul. 31, 2017	Jul. 31, 2016	Jul. 31, 2017	Jul. 31, 2016
Property and Equipment (Textual)
Depreciation expense	$ 851	$ 188	$ 1,039	$ 251

Intangible Assets (Details)

Intangible Assets (Details) - USD ($)	12 Months Ended
	Jan. 31, 2017	Jan. 31, 2016
Indefinite-lived Intangible Assets [Line Items]
Total	$ 2,061,506	$ 108,510
Technology, Licensing and Marketing fees [Member]
Indefinite-lived Intangible Assets [Line Items]
Total	340,592	35,000
Advertising and promotion services [Member]
Indefinite-lived Intangible Assets [Line Items]
Total	$ 1,720,914	$ 73,510

Intangible Assets (Details 1)

Intangible Assets (Details 1) - S-8 Shares [Member] - USD ($)	12 Months Ended
	Jan. 31, 2017	Jan. 31, 2016
Indefinite-lived Intangible Assets [Line Items]
Beginning Balance	$ 108,510
Add: liability for unissued shares, market value on payment date	2,946,924	108,510
Deduct: shares issued	(340,166)
Cancellation of S-8 shares due to Cancellation and Release Agreement	(2,715,268)
Ending Balance		$ 108,510

Intangible Assets (Details 2)

Intangible Assets (Details 2) - S-8 shares [Member] - USD ($)	12 Months Ended
	Jan. 31, 2017	Jan. 31, 2016
Indefinite-lived Intangible Assets [Line Items]
Loss on the S-8 shares reserved for issuance	$ 885,419
Gain on cancellation of unissued S-8 shares	(2,715,268)
Loss on issuance of 4M shares	11,040,000
Total loss	$ 9,210,151

Intangible Assets (Details Text

Intangible Assets (Details Textual) - USD ($)	Jan. 10, 2017	Oct. 01, 2016	Jun. 01, 2016	Jan. 04, 2016	Jan. 01, 2016	Jul. 31, 2017	Jul. 31, 2016	Jan. 31, 2017	Jan. 31, 2016	Jun. 21, 2017
Intangible Assets (Textual)
Common stock shares issued to SDOI	4,000,000			500,000				500,000	500,000
Technology licensing and marketing expense								$ 2,061,506	$ 108,510
Monthly standard fee						$ 546,740	$ 35,000
Aforementioned agreement, Description			(1) SDOI will not be issued Series A Preferred Stock initially equal to the current total authorized common shares outstanding of 650,000,000;(2) Invoices for advertising services billed separately from the $35,000 standard monthly fee will have the same terms as the monthly fee; i.e., the amount invoiced will be paid via the issuance of S-8 shares of ESSI Common Stock (issued at a 30% discount to the market VWAP on the date of payment due or a share price of $0.01, whichever is greater).
Common stock issued, value	$ 11,040,000								3,500
Impairment loss									3,500
Fair market value				$ 3,500
Company acquired interest rate										100.00%
Technology Licensing and Marketing Agreement [Member]
Intangible Assets (Textual)
Common stock shares issued to SDOI						4,000,000
Monthly standard fee									$ 35,000
Aforementioned agreement, Description									The Company agreed to the issuance and DWAC of $35,000 worth of S-8 shares in ESSI Common Stock (issued at a 30% discount to the market close on the date of payment due (the 1st of every month), or a share price of $0.01 whichever is greater), to SDOI for ongoing monthly project and planned technical development/maintenance, production and staging server administration, ongoing marketing services and monthly advertising management. The shares are to be issued on or before the 1st business day of each calendar month.
Technology Licensing and Marketing Agreement [Member] | Maximum [Member]
Intangible Assets (Textual)
Monthly standard fee		$ 42,000
Technology Licensing and Marketing Agreement [Member] | Minimum [Member]
Intangible Assets (Textual)
Monthly standard fee		$ 35,000
Series A Voting Preferred Stock [Member]
Intangible Assets (Textual)
Common stock shares issued to SDOI					1,000			1,000	1,000
Technology licensing and marketing expense					$ 35,500				$ 35,500
Description of voting rights					(1) price per share of common stock of $0.007; (2) 28,426,349 common shares outstanding; 1,000 Series A Preferred shares issued 1/1/16; (3) A 17.5% premium over the combined common share value for the voting preferences; (4) 284,291,916,349 total voting shares and 284,263,490,000 voting rights represented 99.99% of the total.
Common stock issued, value									$ 35,500

Sponsorship Agreements (Details

Sponsorship Agreements (Details) - USD ($)	1 Months Ended	3 Months Ended		6 Months Ended
	Apr. 16, 2017	Jul. 31, 2017	Jul. 31, 2016	Jul. 31, 2017	Jul. 31, 2016	Feb. 09, 2017
Sponsorship Agreements (Textual)
Research, development, and promotional expenses	$ 185,000	$ 378,467	$ 69,500	$ 563,885	$ 174,500
Fruit of Life Productions LLC [Member]
Sponsorship Agreements (Textual)
Payment of sponsorship agreements						$ 50,000
Roaring Lion Tours, Inc. [Member]
Sponsorship Agreements (Textual)
Payment of sponsorship agreements	$ 135,000

Prepaid Expenses (Details)

Prepaid Expenses (Details) - USD ($)	Jul. 31, 2017	Jan. 31, 2017	Mar. 22, 2016
Prepaid Expenses [Abstract]
Office lease - Security deposits	$ 817	$ 817	$ 817
Prepaid other expenses	28,173
Total prepaid expense	$ 28,990	$ 817

Notes Payable and Convertible39

Notes Payable and Convertible Note (Details) - USD ($)	6 Months Ended	12 Months Ended
	Jul. 31, 2017	Jan. 31, 2017
Short-term Debt [Line Items]
Balance	$ 289,930	$ 232,450
Changes:
Converted to shares		(96,100)
Additions	780,000	583,210
Deduct: Cancellation and Release Agreement		(136,350)
Balance	1,069,930	289,930
Note 1 [Member]
Short-term Debt [Line Items]
Balance		232,450
Changes:
Converted to shares		(96,100)
Additions
Deduct: Cancellation and Release Agreement		(136,350)
Balance
Note 2 [Member]
Short-term Debt [Line Items]
Balance	14,930
Changes:
Converted to shares
Additions		14,930
Deduct: Cancellation and Release Agreement
Balance	14,930	14,930
Note 3 [Member]
Short-term Debt [Line Items]
Balance	50,000
Changes:
Converted to shares
Additions		50,000
Deduct: Cancellation and Release Agreement
Balance	50,000	50,000
Note 4 [Member]
Short-term Debt [Line Items]
Balance	225,000
Changes:
Converted to shares
Additions	780,000	225,000
Deduct: Cancellation and Release Agreement
Balance	$ 1,005,000	$ 225,000

Notes Payable and Convertible40

Notes Payable and Convertible Note (Details Textual) - USD ($)

May 05, 2017

Apr. 12, 2017

Mar. 15, 2017

Mar. 03, 2017

May 09, 2016

May 17, 2017

Apr. 26, 2017

Mar. 30, 2017

Mar. 24, 2017

Feb. 14, 2017

Dec. 16, 2016

Jan. 31, 2017

Jul. 31, 2017

Jan. 31, 2016

Notes Payable and Convertible Note (Textual)

Accrued and unpaid interest

$ 454

Note 1 [Member]

Notes Payable and Convertible Note (Textual)

Convertible note amount

$ 96,100

Common stock, Shares issued

596,884

Conversion of stock, Description

Upon assignment, the conversion terms of the note were amended from $0.003 per share to a 40% discount to market based on the date immediately prior to the notice of conversion. As a result, the shares were issued in full settlement of the principal value of the note at $0.161 per share.

Unsecured convertible promissory note

$ 136,350

$ 232,450

Conversion price per share

$ 0.003

Interest bears rate

6.00%

Total amount of cancellation and release agreement

$ 186,704

Extinguishment principal amount

136,350

Accrued and unpaid interest

$ 50,354

Due date, Description

Due and payable January 31, 2017 was canceled.

Note 2 [Member]

Notes Payable and Convertible Note (Textual)

Interest bears rate

1.00%

Accrued interest on convertible note payable

180

Amount received from third party

$ 14,930

Due date, Description

The notes bear interest at a rate of 1% per annum, and each due three months from issue date.

Note 3 [Member]

Notes Payable and Convertible Note (Textual)

Interest bears rate

1.00%

Accrued interest on convertible note payable

374

Amount received from third party

$ 50,000

Due date, Description

The note bears interest at a rate of 1% per annum, and is due three months from issue date.

Note 4 [Member]

Notes Payable and Convertible Note (Textual)

Interest bears rate

6.00%

6.00%

6.00%

6.00%

6.00%

6.00%

6.00%

6.00%

6.00%

6.00%

Accrued interest on convertible note payable

$ 21,916

Amount received from third party

$ 100,000

$ 200,000

$ 175,000

$ 40,000

$ 70,000

$ 5,000

$ 25,000

$ 15,000

$ 150,000

$ 225,000

Due date, Description

The note bears interest at a rate of 6% per annum, and is due one year from issue date.

The note bears interest at a rate of 6% per annum, and is due one year from issue date.

The note bears interest at a rate of 6% per annum, and is due one year from issue date.

The note bears interest at a rate of 6% per annum, and is due one year from issue date.

The note bears interest at a rate of 6% per annum, and is due one year from issue date.

The note bears interest at a rate of 6% per annum, and is due one year from issue date.

The note bears interest at a rate of 6% per annum, and is due one year from issue date.

The note bears interest at a rate of 6% per annum, and is due one year from issue date.

The note bears interest at a rate of 6% per annum, and is due one year from issue date.

The note bears interest at a rate of 6% per annum, and is due one year from issue date.

Related Party Transactions (Det

Related Party Transactions (Details) - USD ($)		Jul. 31, 2017	Jan. 31, 2017
Related Party Transaction [Line Items]
Total related party transactions		$ 1,533,070	$ 616,994
Related Party [Member]
Related Party Transaction [Line Items]
Related party payable	[1],[2],[3],[4],[5]	663,050	293,714
Notes payable	[5],[6]	870,020	323,280
Total related party transactions		$ 1,533,070	$ 616,994
[1]	During three and six months ended July 31, 2017 the Company was invoiced a total of $6,000 and $12,000, respectively, in consulting services by Ms. Jennifer Taylor, sister of the Company's officers and directors.,
[2]	Effective December 17, 2015, Mr. Jeffery Taylor was appointed to serve as Chief Executive Officer of the Company and Mr. Don Lee Taylor was appointed to serve as Chief Financial Officer of the Company. On December 21, 2015, the Company entered into employment agreements with Mr. Jeffery Taylor and Mr. Don Lee Taylor for a period of 24 months, where after the contract may be renewed in one year terms at the election of both parties. Jeffery Taylor shall receive an annual gross salary of $115,000 and Don Lee Taylor shall receive an annual gross salary of $105,000 payable in equal installments on the last day of each calendar month and which may be accrued until such time as the Company has sufficient cash flow to settle amounts payable. Further under the terms of the respective agreements all inventions, innovations, improvements, know-how, plans, development, methods, designs, analyses, specifications, software, drawings, reports and all similar or related information (whether or not patentable or reduced to practice) which relate to any of the Company's actual or proposed business activities and which are created, designed or conceived, developed or made by the Executive during the Executive's past or future employment by the Company or any Affiliates, or any predecessor thereof ("Work Product"), belong to the Company, or its Affiliates, as applicable.
[3]	On June 21, 2017, Ga-Du Corporation, a wholly owned subsidiary of Eco Science Solutions Inc. entered into an employment agreement with L. John Lewis whereby Mr. Lewis accepted employment as Chief Executive Officer of Ga Du for two years unless terminated earlier in accordance with the agreement. During his period of employment, Mr. Lewis has a base salary at an annual rate of $120,000. The Board shall review the Base Salary on an annual basis and may, but is not required to, make upward adjustments from time to time.
[4]	On June 21, 2017, Ga-Du Corporation, a wholly owned subsidiary of Eco Science Solutions Inc. entered into an employment agreement with S. Randall Oveson whereby Mr. Oveson accepted employment as Chief Operating Officer of Ga Du for two years unless terminated earlier in accordance with the agreement. During his period of employment, Mr. Overson has a base salary at an annual rate of $120,000. The Board shall review the Base Salary on an annual basis and may, but is not required to, make upward adjustments from time to time.
[5]	On June 21, 2017, the Company entered into employment agreements with Michael Rountree whereby Michael Rountree agreed to service as the Company's Chief Operating Officer for two years unless terminated earlier in accordance with the agreement. During his period of employment, Michael Rountree has a base salary at the annual rate of $120,000. The Board shall review the Base Salary on an annual basis and may, but is not required to, make upward adjustments from time to time. Rountree Consulting Inc. ("Rountree"), a company controlled by our COO, provides marketing and advertising services, site and app hosting and network administration, support finance and bookkeeping work and technical & design services to the Company. During the three and six months period ended July 31, 2017, Rountree Consulting Inc. invoiced $375,000 and $750,000, respectively. During the fiscal year ended January 31, 2017, the Company received an accumulated amount of $293,280 from Rountree for operating expenses. The notes bear interest at a rate of 1% per annum, and are each due three months from issue date. None of the notes were retired upon maturity and the total balance remains payable. During the six month period ended July 31, 2017, the Company received further accumulated advances of $546,740 from Rountree. The notes bear interest at a rate of 1% per annum, and are each due three months from issue date. Over the period to July 31, 2017 a total of $840,020 became due and payable on the three-month anniversary of each advance. The amounts outstanding are reflected as Notes payable - short term, related party, on the Company's balance sheets. As of July 31, 2017, the Company has accrued interest of $3,178 in respect of the accumulated amount payable.
[6]	On February 17, 2016, the Company issued promissory notes to Mr. Jeffery Taylor, CEO, in the amount of $17,500 and to Mr. Don Lee Taylor, CFO, in the amount of $17,500, respectively. The notes bear interest at a rate of 1% per annum, maturing on August 17, 2016. During the fiscal year ended January 31, 2017, the company repaid $2,500 to Mr. Jeffery Taylor and $2,500 to Mr. Don Lee Taylor. As of July 31, 2017, the Company has accrued $454 as interest with respect to the above notes. The notes were not repaid on their due dates of August 17, 2016, and are now due on demand.

Related Party Transactions (D42

Related Party Transactions (Details 1) - USD ($)		6 Months Ended	12 Months Ended
		Jul. 31, 2017	Jan. 31, 2017
Related Party Transaction [Line Items]
Balance, January 31, 2016		$ 293,714	$ 18,333
Add: Management fee		323,334	245,000
Advertising and marketing		600,000	100,000
General and admin		12,000	18,000
Reimbursed expenses		11,310	83,016
Accrued loan interest		2,501	1,130
Deduct: cash payment		(579,809)	(171,765)
Balance, January 31, 2017		663,050	293,714
Mr. Jeffery Taylor [Member]
Related Party Transaction [Line Items]
Balance, January 31, 2016	[1],[2]	82,340	9,583
Add: Management fee	[1],[2]	57,500	115,000
Advertising and marketing	[1],[2]
General and admin	[1],[2]
Reimbursed expenses	[1],[2]	5,642	35,412
Accrued loan interest	[1],[2]	75	152
Deduct: cash payment	[1],[2]	(77,555)	(77,807)
Balance, January 31, 2017	[1],[2]	68,002	82,340
Mr. Don Lee Taylor [Member]
Related Party Transaction [Line Items]
Balance, January 31, 2016	[1],[2]	75,008	8,750
Add: Management fee	[1],[2]	52,500	105,000
Advertising and marketing	[1],[2]
General and admin	[1],[2]
Reimbursed expenses	[1],[2]	5,058	47,064
Accrued loan interest	[1],[2]	75	152
Deduct: cash payment	[1],[2]	(77,775)	(85,958)
Balance, January 31, 2017	[1],[2]	54,866	75,008
Ms. Jennifer Taylor [Member]
Related Party Transaction [Line Items]
Balance, January 31, 2016	[3]	10,000
Add: Management fee	[3]
Advertising and marketing	[3]
General and admin	[3]	12,000	18,000
Reimbursed expenses	[3]
Accrued loan interest	[3]
Deduct: cash payment	[3]	(12,000)	(8,000)
Balance, January 31, 2017	[3]	10,000	10,000
Mr. Michael Rountree [Member]
Related Party Transaction [Line Items]
Balance, January 31, 2016	[4]	126,366
Add: Management fee	[4]	160,000	25,000
Advertising and marketing	[4]	600,000	100,000
General and admin	[4]
Reimbursed expenses	[4]	610	540
Accrued loan interest	[4]	2,351	826
Deduct: cash payment	[4]	(412,479)
Balance, January 31, 2017	[4]	476,848	126,366
L. John Lewis [Member]
Related Party Transaction [Line Items]
Balance, January 31, 2016	[5]
Add: Management fee	[5]	20,000
Advertising and marketing	[5]
General and admin	[5]
Reimbursed expenses	[5]
Accrued loan interest	[5]
Deduct: cash payment	[5]
Balance, January 31, 2017	[5]	20,000
S. Randall Oveson [Member]
Related Party Transaction [Line Items]
Balance, January 31, 2016	[6]
Add: Management fee	[6]	20,000
Advertising and marketing	[6]
General and admin	[6]
Reimbursed expenses	[6]
Accrued loan interest	[6]
Deduct: cash payment	[6]
Balance, January 31, 2017	[6]	20,000
Mr. Andy Tucker [Member]
Related Party Transaction [Line Items]
Balance, January 31, 2016	[7]
Add: Management fee	[7]	13,334
Advertising and marketing	[7]
General and admin	[7]
Reimbursed expenses	[7]
Accrued loan interest	[7]
Deduct: cash payment	[7]
Balance, January 31, 2017	[7]	$ 13,334
[1]	Effective December 17, 2015, Mr. Jeffery Taylor was appointed to serve as Chief Executive Officer of the Company and Mr. Don Lee Taylor was appointed to serve as Chief Financial Officer of the Company. On December 21, 2015, the Company entered into employment agreements with Mr. Jeffery Taylor and Mr. Don Lee Taylor for a period of 24 months, where after the contract may be renewed in one year terms at the election of both parties. Jeffery Taylor shall receive an annual gross salary of $115,000 and Don Lee Taylor shall receive an annual gross salary of $105,000 payable in equal installments on the last day of each calendar month and which may be accrued until such time as the Company has sufficient cash flow to settle amounts payable. Further under the terms of the respective agreements all inventions, innovations, improvements, know-how, plans, development, methods, designs, analyses, specifications, software, drawings, reports and all similar or related information (whether or not patentable or reduced to practice) which relate to any of the Company's actual or proposed business activities and which are created, designed or conceived, developed or made by the Executive during the Executive's past or future employment by the Company or any Affiliates, or any predecessor thereof ("Work Product"), belong to the Company, or its Affiliates, as applicable.
[2]	On February 17, 2016, the Company issued promissory notes to Mr. Jeffery Taylor, CEO, in the amount of $17,500 and to Mr. Don Lee Taylor, CFO, in the amount of $17,500, respectively. The notes bear interest at a rate of 1% per annum, maturing on August 17, 2016. During the fiscal year ended January 31, 2017, the company repaid $2,500 to Mr. Jeffery Taylor and $2,500 to Mr. Don Lee Taylor. As of July 31, 2017, the Company has accrued $454 as interest with respect to the above notes. The notes were not repaid on their due dates of August 17, 2016, and are now due on demand.
[3]	During three and six months ended July 31, 2017 the Company was invoiced a total of $6,000 and $12,000, respectively, in consulting services by Ms. Jennifer Taylor, sister of the Company's officers and directors.,
[4]	On June 21, 2017, the Company entered into employment agreements with Michael Rountree whereby Michael Rountree agreed to service as the Company's Chief Operating Officer for two years unless terminated earlier in accordance with the agreement. During his period of employment, Michael Rountree has a base salary at the annual rate of $120,000. The Board shall review the Base Salary on an annual basis and may, but is not required to, make upward adjustments from time to time. Rountree Consulting Inc. ("Rountree"), a company controlled by our COO, provides marketing and advertising services, site and app hosting and network administration, support finance and bookkeeping work and technical & design services to the Company. During the three and six months period ended July 31, 2017, Rountree Consulting Inc. invoiced $375,000 and $750,000, respectively. During the fiscal year ended January 31, 2017, the Company received an accumulated amount of $293,280 from Rountree for operating expenses. The notes bear interest at a rate of 1% per annum, and are each due three months from issue date. None of the notes were retired upon maturity and the total balance remains payable. During the six month period ended July 31, 2017, the Company received further accumulated advances of $546,740 from Rountree. The notes bear interest at a rate of 1% per annum, and are each due three months from issue date. Over the period to July 31, 2017 a total of $840,020 became due and payable on the three-month anniversary of each advance. The amounts outstanding are reflected as Notes payable - short term, related party, on the Company's balance sheets. As of July 31, 2017, the Company has accrued interest of $3,178 in respect of the accumulated amount payable.
[5]	On June 21, 2017, Ga-Du Corporation, a wholly owned subsidiary of Eco Science Solutions Inc. entered into an employment agreement with L. John Lewis whereby Mr. Lewis accepted employment as Chief Executive Officer of Ga Du for two years unless terminated earlier in accordance with the agreement. During his period of employment, Mr. Lewis has a base salary at an annual rate of $120,000. The Board shall review the Base Salary on an annual basis and may, but is not required to, make upward adjustments from time to time.
[6]	On June 21, 2017, Ga-Du Corporation, a wholly owned subsidiary of Eco Science Solutions Inc. entered into an employment agreement with S. Randall Oveson whereby Mr. Oveson accepted employment as Chief Operating Officer of Ga Du for two years unless terminated earlier in accordance with the agreement. During his period of employment, Mr. Overson has a base salary at an annual rate of $120,000. The Board shall review the Base Salary on an annual basis and may, but is not required to, make upward adjustments from time to time.
[7]	On June 21, 2017, Ga-Du Corporation, a wholly owned subsidiary of Eco Science Solutions Inc. entered into a consulting agreement with Andy Tucker, whereby Mr. Tucker will provide services to the Cannabis industry under development by the Company, as well as act as an advisor to various State regulators concerning the Cannabis industry for two years unless terminated earlier in accordance with the agreement. During the period of the agreement, Mr. Tucker has a base salary at an annual rate of $120,000. Compensation payments shall be divided into twelve (12) equal monthly payments, payable in arrears on the last day of each month following the commencement of the agreement, provided that any partial month worked shall be payable on the last day of such partial month.

Related Party Transactions (D43

Related Party Transactions (Details Textual)	Jun. 21, 2017USD ($)	Dec. 21, 2015USD ($)	Jun. 21, 2017USD ($)Monthlypayments	Feb. 17, 2016USD ($)	Jul. 31, 2017USD ($)	Jul. 31, 2017USD ($)	Jul. 31, 2016USD ($)	Jan. 31, 2017USD ($)
Related Party Transactions (Textual)
Repayments to related party debt							$ 5,000
Interest rate				1.00%
Maturity date				Aug. 17, 2016
Interest with respect to notes					$ 454	454
Total related parties					1,533,070	1,533,070		$ 616,994
Accrued interest					3,178	3,178
Notes payable - short term					840,020	840,020
Mr. Jeffery Taylor [Member]
Related Party Transactions (Textual)
Annual gross salary		$ 115,000
Promissory notes issued				$ 17,500
Repayments to related party debt								2,500
Mr. Don Lee Taylor [Member]
Related Party Transactions (Textual)
Annual gross salary		$ 105,000
Promissory notes issued				$ 17,500
Repayments to related party debt								$ 2,500
Ms. Jennifer Taylor [Member]
Related Party Transactions (Textual)
Consulting services amount payable					6,000	12,000
Mr. Michael Rountree [Member]
Related Party Transactions (Textual)
Annual gross salary	$ 120,000
Consulting services amount payable					$ 375,000	$ 750,000
Interest rate					1.00%	1.00%		1.00%
Accumulated advances from Rountree					$ 546,740	$ 546,740		$ 293,280
L. John Lewis [Member]
Related Party Transactions (Textual)
Annual gross salary			$ 120,000
S. Randall Oveson [Member]
Related Party Transactions (Textual)
Annual gross salary			120,000
Mr. Andy Tucker [Member]
Related Party Transactions (Textual)
Annual gross salary			$ 120,000
Number of monthly payments | Monthlypayments			12

Common Stock (Details)

Common Stock (Details) - USD ($)

Jul. 11, 2017

Jan. 13, 2017

Jan. 10, 2017

Jan. 04, 2017

Oct. 24, 2016

Aug. 05, 2016

May 09, 2016

Apr. 06, 2016

Jan. 11, 2016

Jan. 04, 2016

Feb. 16, 2017

Jan. 17, 2017

Mar. 18, 2016

Feb. 29, 2016

Jan. 31, 2017

Jan. 31, 2016

Jul. 31, 2017

Feb. 26, 2016

Common Stock (Textual)

Common stock, shares authorized

650,000,000

650,000,000

Common stock, par value

$ 0.0001

$ 0.0001

Treasury stock, value

$ 7,500

$ 7,500

Treasury stock, shares

1,000,000

1,000,000

Common stock, shares issued

4,000,000

500,000

500,000

500,000

Principal amount of convertible note

$ 96,100

Common stock, shares issued

26,386

46,331,186

62,357,572

Common stock, shares outstanding

45,331,186

61,357,572

Preferred stock, shares authorized

50,000,000

50,000,000

Unpaid compensation totalling accrued interest

$ 59,000

Board of Directors [Member] | Series A Voting Preferred Stock [Member]

Common Stock (Textual)

Preferred stock, shares authorized

1,000

Series A voting preferred stock, description

The vote of each share of the Series A Voting Preferred Stock is equal to and counted as 10 times the votes of all of the shares of the Company's (i) common stock, and (ii) other voting preferred stock issued and outstanding on the date of each and every vote or consent of the shareholders of the Company regarding each and every matter submitted to the shareholders of the Company for approval. The Series A Voting Preferred Stock will not be convertible into Common Stock.

Mr. Jeffery Taylor [Member]

Common Stock (Textual)

Common stock, shares held

8,000,000

Mr. Don Lee Taylor [Member]

Common Stock (Textual)

Common stock, shares held

8,000,000

Common stock [Member]

Common Stock (Textual)

Treasury stock, value

$ 7,500

Treasury stock, shares

1,000,000

Unrelated third party [Member]

Common Stock (Textual)

Common stock, shares issued

596,884

Principal amount of convertible note

$ 96,100

Conversion of stock, Description

Upon assignment, the conversion terms of the note were amended from $0.003 per share to a 40% discount to market based on the date immediately prior to the notice of conversion. As a result, the shares were issued in full settlement of the principal value of the assigned balance of the note at $0.161 per share.

Consulting Agreement [Member] | SDOI [Member]

Common Stock (Textual)

Common stock, shares issued

982,953

1,250,000

1,375,000

1,200,000

Common stock price per share

$ 0.01

$ 0.01

$ 0.01

Consulting Agreement [Member] | SDOI [Member] | Minimum [Member]

Common Stock (Textual)

Common stock price per share

$ 0.1709

Consulting Agreement [Member] | SDOI [Member] | Maximum [Member]

Common Stock (Textual)

Common stock price per share

$ 0.47430

Asset Purchase Agreement [Member] | SDOI [Member]

Common Stock (Textual)

Common stock issued for services, shares

500,000

Common stock price per share

$ 0.007

Restricted Stock [Member]

Common Stock (Textual)

Restricted shares issued

16,000,000

Restricted shares issued, value

$ 18,400,000

Common stock price per share

$ 1.15

Restricted Stock [Member] | Mike Hogue [Member]

Common Stock (Textual)

Common stock issued for services

$ 250,000

Common stock issued for services, shares

100,000

Restricted shares issued

100,000

Restricted shares issued, value

$ 273,000

Common stock price per share

$ 2.73

Restricted Stock [Member] | SDOI [Member]

Common Stock (Textual)

Restricted shares issued

4,000,000

Restricted shares issued, value

$ 11,040,000

Common stock price per share

$ 2.76

Restricted Stock [Member] | Mr Jeffery Taylor [Member]

Common Stock (Textual)

Restricted shares issued

3,000,000

Restricted shares issued, value

$ 8,190,000

Common stock price per share

$ 2.73

Restricted Stock [Member] | Mr Don Lee Taylor [Member]

Common Stock (Textual)

Restricted shares issued

3,000,000

Restricted shares issued, value

$ 8,190,000

Common stock price per share

$ 2.73

Restricted Stock [Member] | Sharon Mitchell [Member]

Common Stock (Textual)

Restricted shares issued

1,000,000

Restricted shares issued, value

$ 2,730,000

Common stock price per share

$ 2.73

Restricted Stock [Member] | Michael Rountree [Member]

Common Stock (Textual)

Restricted shares issued

1,000,000

Restricted shares issued, value

$ 2,730,000

Common stock price per share

$ 2.73

Commitments (Details)

Commitments (Details) - USD ($)	Jan. 10, 2017	Jul. 21, 2017	Mar. 22, 2016	Aug. 31, 2017	Jul. 31, 2017	Jan. 31, 2017
Commitments (Textual)
Lease term			2 years
Monthly base rent			$ 526.50
Operating costs of lease			258.06
Security deposit			$ 817		$ 817	$ 817
Purchase of common stock stock	10,000,000
Equity ownership percentage	83.00%
Addition equity method investment ownership addition percentage	9.99%
Commitments, description		On July 21, 2017, we entered into a Sublease commencing August 1, 2017 and terminating the earlier of (a) March 31, 2020, or (b) the date this sublease is terminated by sublandlord upon the occurrence of an event of default, The sublease covers a total of 6,120 square feet of office space. Monthly base rent for the period September 1, 2017 to July 31, 2018 is $14,535, and month 1 rent is free. In the second year the monthly base rent will be $15,173. In the third year the monthly base rent will be $15,810.	On March 22, 2016, we entered into a two-year lease commencing April 1, 2016 for a total of 253 square feet of office and 98 square feet of reception space. Monthly base rent for the period April 1, 2016 to March 31, 2017 is $526.50 per month and increases to $552.83 per month for the subsequent year ending March 31, 2018.
Subsequent Event [Member]
Commitments (Textual)
Security deposit				$ 15,810

Income Taxes (Details)

Income Taxes (Details) - USD ($)	6 Months Ended		89 Months Ended
	Jul. 31, 2017	Jul. 31, 2016	Apr. 30, 2017
Income Taxes (Textual)
Operating loss carry-forwards			$ 15,062,343
Statutory income tax rate			34.00%
Deferred tax assets operating loss carry-forwards	$ 5,121,200
Valuation allowance increased	$ 880,700	$ 386,000
Operating loss carry-forwards, expiration date			Jan. 31, 2029

Subsequent Events (Details)

Subsequent Events (Details) - USD ($)	Jan. 10, 2017	Jan. 04, 2016	Sep. 22, 2017	Jul. 31, 2017	Jan. 31, 2017	Jan. 31, 2016
Subsequent Events (Textual)
Common stock, shares issued	4,000,000	500,000			500,000	500,000
Subsequent event, description				Alliance and Ga Du will split compensation derived from income generated from enrollees of Ga Du as follows: (a) for income from point of sale payments to merchants, after deducting any Sales Commissions and cost basis (interchange and bank fees), Alliance will receive forty percent (40%), and Ga Du shall receive sixty percent (60%); (b) for income from cash depository business deriving from the Cannabis industry, Alliance will receive sixty five percent (65%), and Ga Du will receive thirty five percent (35%); (c) for income derived from membership fees from the Cannabis industry, Alliance and Ga Du will split the revenue 40/60 as in (a) above; (d) for income generated from transfer fees, Alliance and Ga Du will split the revenue on a 50/50 basis; and (e) for any other income derived from providing services to the Cannabis industry, Alliance and Ga Du will split the income on an equal fifty/fifty basis, except that income derived from advertising fees paid by advertisers utilizing Alliance's kiosks will be split eighty-five percent (85%) to Alliance and fifteen percent (15%) to Ga Du.
Mr. Jeffery Taylor [Member]
Subsequent Events (Textual)
Common stock, shares held				8,000,000
Mr. Don Lee Taylor [Member]
Subsequent Events (Textual)
Common stock, shares held				8,000,000
Subsequent Event [Member] | Mr. Jeffery Taylor [Member]
Subsequent Events (Textual)
Common stock, shares held			8,000,000
Subsequent Event [Member] | Mr. Don Lee Taylor [Member]
Subsequent Events (Textual)
Common stock, shares held			8,000,000
Subsequent Event [Member] | Alliance [Member]
Subsequent Events (Textual)
Common stock, shares issued			200,000
Convertible promissory note interest, percentage			1.12%
Subsequent Event [Member] | G L Enterprises [Member]
Subsequent Events (Textual)
Convertible promissory note interest, percentage			12.00%
Convertible promissory note payable			$ 100,000