Eco Science Solutions (ESSI) 10-K 19 Nov 18 2018 FY Annual report Financial data

Document and Entity Information

Document and Entity Information - USD ($)	12 Months Ended
	Jan. 31, 2018	Oct. 31, 2018	Jul. 31, 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-K
Document Period End Date	Jan. 31, 2018
Document Fiscal Year Focus	2,018
Document Fiscal Period Focus	FY
Entity Filer Category	Non-accelerated Filer
Entity Well-known Seasoned Issuer	No
Entity Voluntary Filers	No
Entity Current Reporting Status	No
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Ex Transition Period	false
Entity Shell Company	false
Entity Public Float			$ 8,750,045
Entity Common Stock, Shares Outstanding		46,557,572

Balance Sheets

Balance Sheets - USD ($)	Jan. 31, 2018	Jan. 31, 2017
Current assets
Cash	$ 2,102	$ 244,124
Interest receivable	6,833
Prepaid expenses	38,397	817
Convertible note receivable	100,000
Total current assets	147,332	244,941
Property and equipment, net	11,273	1,634
TOTAL ASSETS	158,605	246,575
Current liabilities
Accounts payable and accrued expenses	893,345	50,287
Related party payables	505,035	293,714
Notes payable, short-term, related party	30,000	323,280
Notes payable	2,132,430	289,930
Convertible notes, net	1,284,244
Liabilities for allocated and unissued shares		63,791
Total current liabilities	4,845,054	1,021,002
Total liabilities	4,845,054	1,021,002
Stockholders' deficit
Preferred stock, $0.001 par, 50,000,000 shares authorized, none issued and outstanding at January 31, 2018 and 2017
Common stock, $0.0001 par, 650,000,000 shares authorized, 47,557,572 shares issued and 46,557,572 outstanding at January 31, 2018 and 46,331,186 issued and 45,331,186 outstanding at January 31, 2017	4,756	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	61,714,844	42,749,211
Accumulated deficit	(66,398,549)	(43,520,771)
Total stockholders' deficit	(4,686,449)	(774,427)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	$ 158,605	$ 246,575

Balance Sheets (Parenthetical)

Balance Sheets (Parenthetical) - $ / shares	Jan. 31, 2018	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	47,557,572	46,331,186
Common stock, shares outstanding	46,557,572	45,331,186
Treasury stock, shares issued	1,000,000	1,000,000
Treasury stock, par value	$ 0.0075	$ 0.0075

Statements of Operations

Statements of Operations - USD ($)	12 Months Ended
	Jan. 31, 2018	Jan. 31, 2017
Income Statement [Abstract]
Revenue
Operating Expenses
Depreciation	3,627	628
Legal, accounting and audit fees	331,305	5,620,704
Management and consulting fees	1,403,291	16,662,000
Research, development, and promotion	670,480	305,092
Office supplies and other general expenses	369,100	138,794
Advertising and marketing	1,497,715	2,118,037
Impairment of goodwill	18,400,000
Net operating expense	22,675,518	24,845,255
Net operating loss	(22,675,518)	(24,845,255)
Other income (expenses)
Interest income	4,300
Interest expense	(206,560)	(35,433)
Loss on shares issued for services and fees		(9,210,151)
Gain on debt forgiveness		462,661
Total other income (expense)	(202,260)	(8,782,923)
Net loss	$ (22,877,778)	$ (33,628,178)
Net loss per common share - basic and diluted	$ (0.46)	$ (1.08)
Weighted average common shares outstanding - basic and diluted	49,718,607	31,239,274

Statement of Stockholders' Defi

Statement of Stockholders' Deficit - USD ($)	Total	Preferred Stock	Common Stock	Treasury Stock	Additional Paid in Capital	Deferred Compensation	Accumulated Deficit
Balance at Jan. 31, 2016	$ (756,515)		$ 2,822		$ 9,133,256	$ (120,000)	$ (9,892,593)
Balance, shares at Jan. 31, 2016			28,226,349
Private placement cancelled	(7,500)			$ (7,500)
Private placement cancelled, shares				(1,000,000)
Shares issued for asset purchase agreement	3,500		$ 50		3,450
Shares issued for asset purchase agreement, shares			500,000
S-8 shares	340,167		$ 481		339,687
S-8 shares, shares			4,807,953
Shares issued on extinguishment of debt	11,040,000		$ 400		11,039,600
Shares issued on extinguishment of debt, shares			4,000,000
Shares issued for convertible notes	96,100		$ 60		96,040
Shares issued for convertible notes, shares			596,884
Shares issued for services	22,138,000		$ 820		22,137,180
Shares issued for services, shares			8,200,000
Net loss	(33,628,178)						(33,628,178)
Balance at Jan. 31, 2017	(774,427)		$ 4,633	$ (7,500)	42,749,211		(43,520,771)
Balance, shares at Jan. 31, 2017			46,331,186	(1,000,000)
Beneficial conversion feature associated with convertible notes	248,432				248,432
Convertible note receivable assigned	102,533				102,533
Shares issued for convertible notes	63,791		$ 3		63,788
Shares issued for convertible notes, shares			26,386
Shares issued for business combination	18,400,000		$ 1,600		18,398,400
Shares issued for business combination, shares			16,000,000
Shares issued to officers and directors, returned and canceled			$ (1,600)		1,600
Shares issued to officers and directors, returned and canceled, shares			(16,000,000)
Share issued for Licensing and Master Marketing agreement	50,000		$ 20		49,980
Share issued for Licensing and Master Marketing agreement, shares			200,000
Shares issued for non-employee for services	101,000		$ 100		100,900
Shares issued for non-employee for services, shares			1,000,000
Net loss	(22,877,778)						(22,877,778)
Balance at Jan. 31, 2018	$ (4,686,449)		$ 4,756	$ (7,500)	$ 61,714,844		$ (66,398,549)
Balance, shares at Jan. 31, 2018			475,578,572	(1,000,000)

Statements of Cash Flows

Statements of Cash Flows - USD ($)	12 Months Ended
	Jan. 31, 2018	Jan. 31, 2017
Cash flows from operating activities:
Net loss	$ (22,877,778)	$ (33,628,178)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation	3,627	628
Impairment of goodwill	18,400,000
Shares issued for license and master marketing agreement	50,000
Loss on shares issued for services and fees	101,000	9,210,151
Gain on debt forgiveness		(462,661)
Stock based compensation		22,138,000
Amortization of debt discount	124,895	12,290
Liabilities from unissued shares		2,026,006
Changes in operating assets and liabilities:
Interest receivable	(4,300)
Prepaid expenses	(37,579)	(817)
Increase (decrease) in accounts payable and accrued expenses	843,059	189,536
Increase (decrease) in related party payables	692,625	149,015
Net cash used in operating activities	(2,704,451)	(366,030)
Cash Flows from Investing Activities:
Purchase equipment	(13,266)	(2,262)
Net cash used in investing activities	(13,266)	(2,262)
Cash flows from financing activities:
Proceeds from related party loans	633,195	35,000
Repayments of related party loans		(5,000)
Notes payable	1,842,500	583,210
Repurchase of common shares		(7,500)
Net cash provided by financing activities	2,475,695	605,710
Net decrease in cash	(242,022)	237,418
Cash-beginning of period	244,124	6,706
Cash-end of period	2,102	244,124
SUPPLEMENTAL DISCLOSURES
Interest paid
Income taxes paid
NON-CASH ACTIVITIES
Share issued for Liabilities from unissued shares	63,791
Conversion of debt to common stock		96,100
Shares issued for License and Master Marketing Agreement	50,000
Related party payables assigned to convertible note	481,306
Notes payable, short-term, related party assigned to convertible note	926,475
Convertible note receivable contributed to additional paid in capital	100,000
Interest receivable contributed to additional paid in capital	$ 2,533

Nature of Business and Continua

Nature of Business and Continuance of Operations	12 Months Ended
	Jan. 31, 2018
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. 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. Presently the Company is awaiting approval of the charter prior to conducting operations under this entity. 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. On March 5, 2018, an Addendum to the LMMA was entered into and agreed upon, wherein the LMMA was amended to reflect the right of Ga-Du to receive revenue from Colorado businesses; the LMMA originally excluded existing Colorado business as any revenue generating businesses. In addition the revenue split under the LMMA was also revised. Among other things, in exchange for the split, where under Ga-Du is to receive 50% of all revenues, Ga-Du agreed to pay to Alliance $405,000 in two tranches, for operational expenses and business development in the State of Colorado as well as in other states. As a result, Ga-Du is entitled to receive 10% of all of Alliance's net revenue earned from Colorado revenues from October 15, 2017 forward 2,041 (10% of net revenue generated by Colorado Business), as at January 31, 2018 With the acquisition of Ga-Du, ESSI's product suite represent is now 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 January 31, 2018, the Company had a working capital deficit of $4,697,732 and an accumulated deficit of $ . 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	12 Months Ended
	Jan. 31, 2018
Summary of Significant Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES This summary of significant accounting policies is presented to assist in understanding the Company's financial statements. These accounting policies conform to accounting principles, generally accepted in the United States of America, and have been consistently applied in the preparation of the financial statements. 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 January 31, 2018, 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 $1,497,715 during the fiscal year ended January 31, 2018 and $2,118,037 in the same period ended January 31, 2017. Advertising and marketing costs include ad placement and click through programs placed on a wide network of mediums acquired from advertising consolidators including 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. Further the Company incurs other advertising expense in respect to its attendance at various venues to promote our business objectives. 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 fiscal year ended January 31, 2018 and January 31, 2017. Fair Value Measurements FASB ASC 820, Fair Value Measurements and Disclosures, defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. FASB ASC 820 also establishes a fair value hierarchy which requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. FASB ASC 820 describes three levels of inputs that may be used to measure fair value: Level 1 Level 2 Level 3 If the inputs used to measure the financial assets and liabilities fall within more than one level described above, the categorization is based on the lowest level of input that is significant to the fair value measurement of the instrument. Revenue Recognition The Company recognizes revenue in accordance with ASC 605, Revenue Recognition . • When persuasive evidence of an arrangement exists. • The services have been provided to the customer. • The fee is fixed or determinable. • Collectability is reasonably assured. As of January 31, 2018, no revenue has been recognized. While the Company has entered into an LMMA under which we are entitled to fee-based revenue on a profit sharing basis, Pursuant to AFN's revenue reports, the amount payable to Ga-Du Corporation is $2,041 (10% of net revenue generated by Colorado Business) at January 31, 2018. The Company will record the revenue once we receive the proceeds. 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. In the case of revenue earned by our wholly owned subsidiary, proceeds allocated to our revenue interest are net of associated costs. Stock-Based Compensation The Company records stock-based compensation in accordance with ASC 718, Share-Based Payments Convertible Debt and Beneficial Conversion Features The Company evaluates embedded conversion features within convertible debt under ASC 815 "Derivatives and Hedging" to determine whether the embedded conversion feature(s) should be bifurcated from the host instrument and accounted for as a derivative at fair value with changes in fair value recorded in earnings. If the conversion feature does not require derivative treatment under ASC 815, the instrument is evaluated under ASC 470-20 "Debt with Conversion and Other Options" for consideration of any beneficial conversion features. Stock Settled Debt In certain instances, the Company will issue convertible notes which contain a provision in which the price of the conversion feature is priced at a fixed discount to the trading price of the Company's common shares as traded in the over-the-counter market. In these instances, the Company records a liability, in addition to the principal amount of the convertible note, as stock-settled debt for the fixed value transferred to the convertible note holder from the fixed discount conversion feature. As of January 31, 2018, and 2017, the Company had recorded within Convertible Notes, net of discount, the amount of $350,000 and $nil for the value of the stock settled debt for certain convertible notes (see Note 8). 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 August of 2017, the FASB issued guidance to better align the financial reporting related to hedging activities with the economic objectives of those activities and to simplify the application of current hedge accounting guidance. Entities are required to apply the guidance using a modified retrospective method as of the period of adoption. This guidance is effective for annual and interim periods beginning after December 31, 2018. Early adoption is permitted. Management is evaluating. 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	12 Months Ended
	Jan. 31, 2018
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 also agreed to the issuance of an additional 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	12 Months Ended
	Jan. 31, 2018
Property and Equipment [Abstract]
PROPERTY AND EQUIPMENT	NOTE 4: PROPERTY AND EQUIPMENT Property and equipment, net consists of the following: January 31, 2018 January 31, 2017 Office equipment $ 15,528 $ 2,262 Less: accumulated depreciation and amortization (4,255 ) (628 ) Total property and equipment, net $ 11,273 $ 1,634

Intangible Assets

Intangible Assets	12 Months Ended
	Jan. 31, 2018
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 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, 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, 2018 2017 Loss on the S-8 shares reserved for issuance $ - $ 2017 Gain on cancellation of unissued S-8 shares - 885,419 Loss on issuance of 4M shares - (2,715,268 ) Total loss $ - $ 11,040,000 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	12 Months Ended
	Jan. 31, 2018
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

License and Master Marketing Ag

License and Master Marketing Agreement	12 Months Ended
	Jan. 31, 2018
License and Master Marketing Agreement [Abstract]
LICENSE AND MASTER MARKETING AGREEMENT	NOTE 7: LICENSE AND MASTER MARKETING AGREEMENT 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. 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 provides 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. 200,000 shares of common stock valued at $50,000, or $0.25 per share were expensed as research and development expenses. A total of $102,533 in respect to the assigned convertible note, including principal of $100,000 and accrued interest receivable of $2,533 has been recorded as additional paid in capital.

Prepaid Expenses

Prepaid Expenses	12 Months Ended
	Jan. 31, 2018
Prepaid Expenses [Abstract]
PREPAID EXPENSES	NOTE 8: PREPAID EXPENSES Prepaid expenses consist of the following: January 31, 2018 January 31, 2017 Office lease – Security deposits $ 13,127 $ 817 Prepaid other expenses 25,270 - Total prepaid expense $ 38,397 $ 817

Convertible Promisory Note Rece

Convertible Promisory Note Receivable	12 Months Ended
	Jan. 31, 2018
Notes Payable and Convertible Note/Convertible Promisory Note Receivable [Abstract]
CONVERTIBLE PROMISORY NOTE RECEIVABLE	NOTE 9: CONVERTIBLE PROMISORY NOTE RECEIVABLE As detailed in Note 7, the Company acquired a convertible note receivable in the principal amount of $100,000 including accrued interest receivable in the amount of $2,533 on September 22, 2017. The Note matures on July 6, 2018 and bears interest at a rate of 12% per annum, and is payable to Ga-Du Corporation. The Note can, at Ga-Du's option, be converted upon maturity into 1.12% of the equity of Alliance. During the period ended January 31, 2018, the Company recorded interest income of $4,300 in respect of this Note. As of January 31, 2018, total interest receivable is $6,833.

Notes Payable and Convertible N

Notes Payable and Convertible Note	12 Months Ended
	Jan. 31, 2018
Notes Payable and Convertible Note/Convertible Promisory Note Receivable [Abstract]
NOTES PAYABLE AND CONVERTIBLE NOTE	NOTE 10: 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 1,842,500 Balance, January 31, 2018 $ - $ 14,930 $ 50,000 $ 2,067,500 $ 2,132,430 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. 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 January 31, 2018 the note became due and remained unpaid. During the fiscal year ended January 31, 2018 and 2017, the Company accrued interest expense of $500 and $126, respectively. As of January 31, 2018, the Company has accrued interest payable of $626. Note 4: During the fiscal year ended January 31, 2018 the Company received accumulated amounts of $1,842,500 from a third party. The notes bear interest at a rate of 6% per annum and each due one year from issue date. During the fiscal year ended January 31, 2018 and 2017, the Company accrued interest expense of $72,471 and $37, respectively. As of January 31, 2018, the Company has accrued interest payable of $72,508.

Related Party Transactions

Related Party Transactions	12 Months Ended
	Jan. 31, 2018
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS	As of January 31, 2018, and January 31, 2017, related parties are due a total of $362,060 and $616,994, respectively January 31, 2018 Related party payables (1)(2)(4)(5)(6)(7) $ 505,035 $ 293,714 Notes payable (3)(4) 30,000 323,280 Total related party transactions $ 537,325 $ 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 fees 115,000 105,000 - 25,000 - - - 245,000 Advertising and marketing - - - 100,000 - - - 100,000 Administrative costs - - 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 115,000 105,000 - 305,000 80,000 80,000 73,334 758,334 Advertising and marketing 900,000 - - - 900,000 Administrative costs - - 27,000 - - - - 27,000 Reimbursed expenses 7,523 6,743 2,456 72,726 - - - 89,448 Accrued loan interest 150 150 - 4,643 - - - 4,943 Deduct: cash payment (137,555 ) (137,774 ) (36,456 ) (775,313 ) - - - (1,087,098 ) Assigned to third party (481,306 ) (481,306 ) Balance, January 31, 2018 $ 67,458 $ 49,127 $ 3,000 $ 152,116 $ 80,000 $ 80,000 $ 73,334 $ 505,035 (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 the fiscal years ended January 31, 2018 and 2017 the Company was invoiced a total of $27,000 and $18,000, respectively, as 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. During the fiscal year ended January 31, 2018 and 2017, the Company accrued interest of $300 and $304, respectively, with respect to the aforementioned 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 an employment agreement with Michael Rountree whereby Mr. Rountree agreed to serve as the Company's Chief Operating Officer for two years unless terminated earlier in accordance with the agreement. During his period of employment, Mr. Rountree 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. We recorded $80,000 in the current fiscal year end under the terms of this agreement. 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 nine-month period ended October 31, 2017, Rountree Consulting Inc. invoiced $1,125,000 of which $225,000 was recorded as management fees and $900,000 was recorded as advertising and marketing fees. There were no further fees invoiced from Rountree Consulting in the fourth quarter of fiscal 2018. 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 nine-month period ended October 31, 2017, the Company received further accumulated advances of $633,195 from Mr. Rountree. The notes bear interest at a rate of 1% per annum and are each due three months from issue date. During the year up to October 31, 2017 a total of $926,475 became due and payable on the three-month anniversary of each advance. As of October 31, 2017, the Company has accrued interest of $5,469 in respect of the accumulated amount payable. Effective October 31, 2017, a third party agreed to purchase debt owed to Mr. Rountree in the amount of $1,407,781 including certain debt in the principal amount of $926,475 plus accrued interest of $5,468 and certain unpaid invoices owed to Rountree of $475,838). (ref Note 12 – Convertible note) (5) On June 21, 2017, Ga-Du 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. We recorded $80,000 in the current fiscal year end under the terms of this agreement. (6) On June 21, 2017, Ga-Du 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. We recorded $80,000 in the current fiscal year end under the terms of this agreement. (7) On June 21, 2017, Ga-Du 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. We recorded $73,334 in the current fiscal year end under the terms of this agreement. Mr. Tucker holds approximately 8.88% of the Company's issued and outstanding shares.

Convertible Note Payable

Convertible Note Payable	12 Months Ended
	Jan. 31, 2018
Convertible Note Payable [Abstract]
CONVERTIBLE NOTE PAYABLE	NOTE 12: CONVERTIBLE NOTE PAYABLE At the Maturity Date of this convertible debenture, Lender has the option to: (a) Convert the $1,407,781 Debt, plus accrued interest, into shares of Eco Science Solutions, Inc. Common Stock, at the rate of 15% discount to the closing price on the day of lender's conversion request, per share; or (b) Lender may demand full payment of $1,407,781 Total beneficial conversion feature discount recognized was $496,864 which is being amortized over the terms of the convertible notes payable. During the fiscal year ended January 31, 2018 the Company recognized interest expense of $124,895 related to the amortization of the beneficial conversion feature discount. The unamortized balance of beneficial conversion feature was as of January 31, 2018. At January 31, 2018 and January 31, 2017, convertible note payable consisted of the following: January 31, 2018 January 31, 2017 Principal amount $ 1,407,781 $ - Liability on stock settled debt 248,432 - Less: unamortized debt discount (371,969 ) - Convertible notes payable, net $ 1,284,244 $ -

Commitments

Commitments	12 Months Ended
	Jan. 31, 2018
Commitments/Contingencies [Abstract]
COMMITMENTS	NOTE 13: 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%. 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. The Company filed an S-1 Registration Statement in respect of the foregoing on January 27, 2017 which received Effect by the Securities and Exchange Commission, on May 15, 2017. A Complaint was filed against Gannon Giguiere, president of Phenix Ventures, in July 2018, by the SEC, which alleges Mr. Giguiere's involvement in certain activities, of which the Company, its' officers, board members, and others directly involved with the Company, have no knowledge of. Until the Complaint is resolved, no funding will be provided by Phenix Ventures to the Company. To date, there have been no Put Notices and no funding available from Phenix Ventures under the Registration Statement; additionally, no shares have been issued pursuant to the registration statement (c) On June 21, 2017, Ga-Du entered into an employment agreement with Ms. Wendy Maguire, whereby Ms. Maguire accepted employment as Vice President, business development of Ga-Du for two years unless terminated earlier in accordance with the agreement. During his period of employment, Ms. Maguire 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. less terminated by either party with thirty days prior notice. (d) On June 21, 2017, Ga-Du entered into an employment agreement with Mr. Dante Jones, whereby Mr. Jones accepted employment as Special Advisor to Ga-Du for two years unless terminated earlier in accordance with the agreement. During his period of employment, Mr. Jones 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. (e) 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 the first month of rent is free of charge. In the second year the monthly base rent increases to $15,173. In the third year the monthly base rent increases to $15,810. The Company has remitted a security deposit in the amount of $15,810 in respect of this sublease. The Company has passed on recording The Company has entered into verbal agreements with Take2L, an arms-length third party, to develop and service our current technology platform in consideration for certain fees as invoiced monthly. As at October 31 2017 an amount of $468,810 is due and payable to Take 2L in respect to invoices issued for services rendered. The Company has been unable to settle these invoices as they have come due. Take 2L has had a long working relationship with our Chief Operating Officer, Mr. Rountree, and with regard to other business; Take 2L has no relationship with the Company other than as a provider of services to the Company and does not hold any shares in the Company. Take 2L has continued to provide the Company essential services during the shortfall in funds to meet operational overhead as it comes due and it is expected these accounts will be settled in full as soon as resources become available. (g) On November 14, 2017, ESSI entered into an Endorsement Agreement with Mr. Stephen Marley. The terms of the Agreement allow for Mr. Marley to act as a Spokesperson for ESSI and to provide his endorsement of all ESSI products and services, domestically, and worldwide. The term of the Agreement is for one year, with automatic yearly renewals, unless terminated by either party with thirty days prior notice. Mr. Marley will be compensated in the amount of Ten Thousand Dollars ($10,000) per month, and has been issued1,000,000 shares of the Company's restricted common stock.

Capital Stock

Capital Stock	12 Months Ended
	Jan. 31, 2018
Capital Stock [Abstract]
CAPITAL STOCK	OTE 14: CAPITAL 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 January 31, 2018, there were 46,557,572 shares issued and 45,557,572 outstanding and 46,331,186 issued and 45,331,186 outstanding as at January 31, 2017 Common stock issued during the fiscal year ended January 31, 2018 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, 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). 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, ursuant to the Assignment Agreement entered between Ga-Du Corporation and G&L Enterprises. (ref: Note 7). On November 14, 2017, 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 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. On January 17, 2017, the Company issued 4,000,000 shares of restricted stock to SDOI valued at $11,040,000, or $2.76 per shares (ref: Note 4). Concurrently the liability for unissued shares recorded up to the date of settlement under the terms of the cancelation agreement with SDOI were extinguished. 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 January 31, 2018, and January 31, 2017, no Series A Voting Preferred Shares were issued.

Contingencies

Contingencies	12 Months Ended
	Jan. 31, 2018
Commitments/Contingencies [Abstract]
CONTINGENCIES	NOTE 15: 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 as a result of the acts/omissions of all individual defendants; (3) seeks 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. The individual defendants, the Company and the plaintiff have stipulated to a temporary stay of the proceedings. 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. On November 3, 2017, a purported shareholder of Eco Science Solutions, Inc. (the "Company"), Mr. Hans Menos, filed a verified shareholder derivative complaint against Jeffrey L. Taylor, Don L. Taylor (collectively, Jeffrey and Don Taylor are the "Taylors"), L. John Lewis, S. Randall Oveson, the directors and officers in the Company, and Gannon Giguiere in the United States District Court for the District of Nevada (the "Nevada Federal Complaint"). The Company is identified as a nominal defendant, against which no claims are plead. The Nevada Federal Complaint arises out of alleged materially false and misleading statements or omissions from SEC filingsand/or public statements by or on behalf of Company. The Nevada Federal 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 Federal Complaint (1) seeks judicial declarations that (i) Mr. Menos 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 as a result of the acts/omissions of all individual defendants; (3) seeks 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. On July 6, 2018, the Securities and Exchange Commission filed a Complaint against Gannon Giguiere, president of Phenix Ventures, LLC and the Company's largest outside funders. The Complaint alleges Mr. Giguiere's involvement in certain activities, of which the Company, its' officers, board members, and others directly involved with the Company, have no knowledge of. Pursuant to the Complaint being filed, the Company is looking for funding elsewhere as it continues to require outside funding until it generates more consistent revenue. On September 10, 2018 the Company received a Letter of Summons and Notice of Complaint from Wendy Maguire, Vice President of Business Development for Ga Du Corporation, filed in the United States District Court from the Western District of Washington on September 4, 2018 and naming The Company, its subsidiary Ga Du Corporation and two of the Company's officers and directors as Defendants. The Claims filed under the Complaint include payment of accrued and unpaid wages, legal fees and damages. The Company is in the process of filing a response to the Complaint.

Income Taxes

Income Taxes	12 Months Ended
	Jan. 31, 2018
Income Taxes [Abstract]
INCOME TAXES	NOTE 16: INCOME TAXES The components of the net change in deferred tax asset at January 31, 2018 and January 31, 2017, the statutory tax rate, the effective tax rate and the amount of the valuation allowance are indicated below: January 31, 2018 January 31, 2017 $ (22,857,293 ) $ (33,628,178 ) Statutory rate 34 % 34 % Computed expected tax payable (recovery) $ (7,771,480 ) $ (11,433,580 ) Non-deductible expenses 6,290,340 10,493,975 Change in valuation allowance 1,481,140 939,605 Reported income taxes $ - $ - The significant components of the cumulative deferred income tax assets and liabilities at January 31, 2018 and January 31, 2017, are as follows: January 31, 2018 January 31, 2017 Deferred tax assets: $ 22,506,760 $ 14,735,280 Non-deductible expenses 16,786,215 10,495,875 Change in effective tax rate 743,670 - Less valuation allowance (4,976,875 ) (4,239,405 ) Net deferred tax asset $ - $ - For the fiscal years ended January 31, 2018 and 2017, the amounts above were calculated using a 34% statutory rate. The change in effective tax rate to a flat 21%, which reflects the change in rates based on passage of tax reform by the United States Congress in January 2018, is reflected in fiscal 2018 as the line item "Change in effective tax rates". During the fiscal year ended Janaury 31, 2018 and 2017, the Company recognized no amounts related to tax interest or penalties related to uncertain tax positions. Tax years from inception to fiscal year ended January 31, 2018 are not yet filed and are open for examination by the taxation authorities. The Company has no tax positions at January31, 2018 or 2017 for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility.

Subsequent Events

Subsequent Events	12 Months Ended
	Jan. 31, 2018
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	NOTE 17: SUBSEQUENT EVENTS On March 5, 2018, an Addendum to that certain LMMA entered into between Ga-Du, the Company and AFN. (d/b/a eXPO TM TM The Addendum allows for the following split: "With respect to the fee split between Alliance and Ga-Du as to income derived from cash depository business designated by eXPO TM Among other things, in exchange for the split, whereby Ga-Du is to receive 50% of all revenues, Ga-Du agreed to pay to Alliance $405,000 in two tranches, for operational expenses and business development in the State of Colorado as well as in other states. Additionally, Ga-Du, from October 15, 2017, and going forward, is entitled to receive 10% of all of Alliance's net revenue earned from Colorado revenues. The payment to Alliance in the amount of $405,000 was concluded and has been recorded as Pursuant to Alliance's revenue reports, the amount payable to Ga-Du Corporation is $2,041 (10% of net revenue generated by Colorado Business) as at January 31, 2018. The Company will record the revenue once we receive the proceeds. On April 1, 2018, the Company entered into a Sponsorship Agreement with Fruit of Life Productions, LLC. The terms of the Agreement allow the Company to sponsor Kaya Fest 2018, to be held in San Bernardino, California, and to be acknowledged by Fruit of Life Productions as a Sponsor at Kaya Fest. In return, the Company agrees to pay Fruit of Life Productions $250,000. Sponsorship benefits will include, among other things, the following: (1) Main Stage named after ESSI; (2) Four 10x10 on site vendor booths; (3) Banner (10) placement in venue; (4) Audio/Video assets provided as promotional use for ESSI's Herbo; (5) Name and phrase of ESSI called out on stage between performers sets; (6) ESSI's logo and a link to ESSI on Kaya Fest website; (7) ESSI's logo on video wall; (8) ESSI's name and logo as presenting sponsor; (9) Banner at main entrance of venue; (10) On stage banner placement; and (11) ESSI's logo on all promotional print for Kaya Fest. The term of the Agreement began on April 1, 2018, and will continue until April 30, 2018, at 11:59 p.m. at the closing of the Kaya Fest. On April 15, 2018 the Company entered into a Consulting Agreement with Standard Consulting LLC (the "Consultant") where under the Consultant will provide business development and evaluation services relative to the strategic growth of the Company. Further the Consultant will work with the CEO and CFO to develop new products, provide support for the Company's existing product suite, and provide logistical support services for manufacturing, warehousing, shipping and customer service as may be required. Under the terms of the contract the Consultant shall receive an annual fee of $120,000, payable quarterly on the first day of each quarter with a commencement date of May 1, 2018. Further the Company may settle amounts payable to Consultant by way of issuance of shares on 15 days notice. Any shares issued under the contract for services rendered will be issued at a 15% discount to market to the closing market price on the day before the first day of the quarter. A further 1,000,000 restricted shares shall be issued upon commencement of the term and are subject to a six- month leak out restriction once available for resale under Rule 144. As at the date of this report the shares have not been issued. The contract term is six months and is renewable for additional six month terms by mutual consent of the parties. Subsequent to the year ended January 31, 2018 Mr. Michael Rountree, our COO advanced a total of $35,000 to clear the remaining balance payable to Alliance under certain agreements as more fully described in Note 7 above. Further Mr. Rountree has advanced $185,606 for general operating capital. The Company has evaluated subsequent events from the balance sheet date through the date that the financial statements were issued and determined that there are no additional subsequent events to disclose.

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Policies)	12 Months Ended
	Jan. 31, 2018
Summary of Significant Accounting Policies [Abstract]
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 January 31, 2018, 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 $1,497,715 during the fiscal year ended January 31, 2018 and $2,118,037 in the same period ended January 31, 2017. Advertising and marketing costs include ad placement and click through programs placed on a wide network of mediums acquired from advertising consolidators including 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. Further the Company incurs other advertising expense in respect to its attendance at various venues to promote our business objectives.
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 fiscal year ended January 31, 2018 and January 31, 2017.
Fair Value Measurements	Fair Value Measurements FASB ASC 820, Fair Value Measurements and Disclosures, defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. FASB ASC 820 also establishes a fair value hierarchy which requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. FASB ASC 820 describes three levels of inputs that may be used to measure fair value: Level 1 Level 2 Level 3 If the inputs used to measure the financial assets and liabilities fall within more than one level described above, the categorization is based on the lowest level of input that is significant to the fair value measurement of the instrument.
Revenue Recognition	Revenue Recognition The Company recognizes revenue in accordance with ASC 605, Revenue Recognition . • When persuasive evidence of an arrangement exists. • The services have been provided to the customer. • The fee is fixed or determinable. • Collectability is reasonably assured. As of January 31, 2018, no revenue has been recognized. While the Company has entered into an LMMA under which we are entitled to fee-based revenue on a profit sharing basis, Pursuant to AFN's revenue reports, the amount payable to Ga-Du Corporation is $2,041 (10% of net revenue generated by Colorado Business) at January 31, 2018. The Company will record the revenue once we receive the proceeds.
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. In the case of revenue earned by our wholly owned subsidiary, proceeds allocated to our revenue interest are net of associated costs.
Stock-Based Compensation	Stock-Based Compensation The Company records stock-based compensation in accordance with ASC 718, Share-Based Payments
Convertible Debt and Beneficial Conversion Features	Convertible Debt and Beneficial Conversion Features The Company evaluates embedded conversion features within convertible debt under ASC 815 "Derivatives and Hedging" to determine whether the embedded conversion feature(s) should be bifurcated from the host instrument and accounted for as a derivative at fair value with changes in fair value recorded in earnings. If the conversion feature does not require derivative treatment under ASC 815, the instrument is evaluated under ASC 470-20 "Debt with Conversion and Other Options" for consideration of any beneficial conversion features.
Stock Settled Debt	Stock Settled Debt In certain instances, the Company will issue convertible notes which contain a provision in which the price of the conversion feature is priced at a fixed discount to the trading price of the Company's common shares as traded in the over-the-counter market. In these instances, the Company records a liability, in addition to the principal amount of the convertible note, as stock-settled debt for the fixed value transferred to the convertible note holder from the fixed discount conversion feature. As of January 31, 2018, and 2017, the Company had recorded within Convertible Notes, net of discount, the amount of $350,000 and $nil for the value of the stock settled debt for certain convertible notes (see Note 8).
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 August of 2017, the FASB issued guidance to better align the financial reporting related to hedging activities with the economic objectives of those activities and to simplify the application of current hedge accounting guidance. Entities are required to apply the guidance using a modified retrospective method as of the period of adoption. This guidance is effective for annual and interim periods beginning after December 31, 2018. Early adoption is permitted. Management is evaluating. 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)	12 Months Ended
	Jan. 31, 2018
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)	12 Months Ended
	Jan. 31, 2018
Property and Equipment [Abstract]
Schedule of property and equipment, net	January 31, 2018 January 31, 2017 Office equipment $ 15,528 $ 2,262 Less: accumulated depreciation and amortization (4,255 ) (628 ) Total property and equipment, net $ 11,273 $ 1,634

Intangible Assets (Tables)

Intangible Assets (Tables)	12 Months Ended
	Jan. 31, 2018
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, 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, 2018 2017 Loss on the S-8 shares reserved for issuance $ - $ 2017 Gain on cancellation of unissued S-8 shares - 885,419 Loss on issuance of 4M shares - (2,715,268 ) Total loss $ - $ 11,040,000

Prepaid Expenses (Tables)

Prepaid Expenses (Tables)	12 Months Ended
	Jan. 31, 2018
Prepaid Expenses [Abstract]
Schedule of prepaid expenses	January 31, 2018 January 31, 2017 Office lease – Security deposits $ 13,127 $ 817 Prepaid other expenses 25,270 - Total prepaid expense $ 38,397 $ 817

Notes Payable and Convertible_2

Notes Payable and Convertible Note (Tables)	12 Months Ended
	Jan. 31, 2018
Notes Payable and Convertible Note/Convertible Promisory Note Receivable [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 1,842,500 Balance, January 31, 2018 $ - $ 14,930 $ 50,000 $ 2,067,500 $ 2,132,430

Related Party Transactions (Tab

Related Party Transactions (Tables)	12 Months Ended
	Jan. 31, 2018
Related Party Transaction [Line Items]
Schedule of related party transactions	January 31, 2018 Related party payables (1)(2)(4)(5)(6)(7) $ 505,035 $ 293,714 Notes payable (3)(4) 30,000 323,280 Total related party transactions $ 537,325 $ 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 fees 115,000 105,000 - 25,000 - - - 245,000 Advertising and marketing - - - 100,000 - - - 100,000 Administrative costs - - 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 115,000 105,000 - 305,000 80,000 80,000 73,334 758,334 Advertising and marketing 900,000 - - - 900,000 Administrative costs - - 27,000 - - - - 27,000 Reimbursed expenses 7,523 6,743 2,456 72,726 - - - 89,448 Accrued loan interest 150 150 - 4,643 - - - 4,943 Deduct: cash payment (137,555 ) (137,774 ) (36,456 ) (775,313 ) - - - (1,087,098 ) Assigned to third party (481,306 ) (481,306 ) Balance, January 31, 2018 $ 67,458 $ 49,127 $ 3,000 $ 152,116 $ 80,000 $ 80,000 $ 73,334 $ 505,035 (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 the fiscal years ended January 31, 2018 and 2017 the Company was invoiced a total of $27,000 and $18,000, respectively, as 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. During the fiscal year ended January 31, 2018 and 2017, the Company accrued interest of $300 and $304, respectively, with respect to the aforementioned 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 an employment agreement with Michael Rountree whereby Mr. Rountree agreed to serve as the Company's Chief Operating Officer for two years unless terminated earlier in accordance with the agreement. During his period of employment, Mr. Rountree 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. We recorded $80,000 in the current fiscal year end under the terms of this agreement. 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 nine-month period ended October 31, 2017, Rountree Consulting Inc. invoiced $1,125,000 of which $225,000 was recorded as management fees and $900,000 was recorded as advertising and marketing fees. There were no further fees invoiced from Rountree Consulting in the fourth quarter of fiscal 2018. 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 nine-month period ended October 31, 2017, the Company received further accumulated advances of $633,195 from Mr. Rountree. The notes bear interest at a rate of 1% per annum and are each due three months from issue date. During the year up to October 31, 2017 a total of $926,475 became due and payable on the three-month anniversary of each advance. As of October 31, 2017, the Company has accrued interest of $5,469 in respect of the accumulated amount payable. Effective October 31, 2017, a third party agreed to purchase debt owed to Mr. Rountree in the amount of $1,407,781 including certain debt in the principal amount of $926,475 plus accrued interest of $5,468 and certain unpaid invoices owed to Rountree of $475,838). (ref Note 12 – Convertible note) (5) On June 21, 2017, Ga-Du 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. We recorded $80,000 in the current fiscal year end under the terms of this agreement. (6) On June 21, 2017, Ga-Du 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. We recorded $80,000 in the current fiscal year end under the terms of this agreement. (7) On June 21, 2017, Ga-Du 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. We recorded $73,334 in the current fiscal year end under the terms of this agreement. Mr. Tucker holds approximately 8.88% of the Company's issued and outstanding shares.

Convertible Note Payable (Table

Convertible Note Payable (Tables)	12 Months Ended
	Jan. 31, 2018
Convertible Note Payable [Abstract]
Schedule of convertible notes payable	January 31, 2018 January 31, 2017 Principal amount $ 1,407,781 $ - Liability on stock settled debt 248,432 - Less: unamortized debt discount (371,969 ) - Convertible notes payable, net $ 1,284,244 $ -

Income Taxes (Tables)

Income Taxes (Tables)	12 Months Ended
	Jan. 31, 2018
Income Taxes [Abstract]
Schedule of components of net change in deferred tax asset	January 31, 2018 January 31, 2017 $ (22,857,293 ) $ (33,628,178 ) Statutory rate 34 % 34 % Computed expected tax payable (recovery) $ (7,771,480 ) $ (11,433,580 ) Non-deductible expenses 6,290,340 10,493,975 Change in valuation allowance 1,481,140 939,605 Reported income taxes $ - $ -
Schedule of components of cumulative deferred income tax assets and liabilities	January 31, 2018 January 31, 2017 Deferred tax assets: $ 22,506,760 $ 14,735,280 Non-deductible expenses 16,786,215 10,495,875 Change in effective tax rate 743,670 - Less valuation allowance (4,976,875 ) (4,239,405 ) Net deferred tax asset $ - $ -

Nature of Business and Contin_2

Nature of Business and Continuance of Operations (Details) - USD ($)	Sep. 22, 2017	Jun. 21, 2017	Jan. 10, 2017	Jan. 11, 2016	Jan. 04, 2016	Mar. 05, 2018	Jan. 31, 2018	Jan. 31, 2017	Jan. 31, 2016
Nature of Business and Continuance of Operations (Textual)
Common stock issued, value			$ 11,040,000					$ 340,167	$ 3,500
Common stock, shares issued			4,000,000		500,000				500,000
Cancellation of stock	8,000,000
Preferred stock, shares authorized							50,000,000	50,000,000
Working capital deficit							$ 4,697,732
Accumulated deficit							(66,398,549)	$ (43,520,771)
Advanced in cash from affiliates							$ 170,000
Alliance to related party, description							The remaining $35,000 in the form of a debt assignment between a third party and Alliance. As a result, the Company was notified of its first revenues under the LMMA totaling $2,041 (10% of net revenue generated by Colorado Business), as at January 31, 2018. The Company intends to record revenues as of the date funds are received into our accounts. Subsequent to the year ended January 31, 2018, the Company and Alliance determined the $35K in amounts payable to a third party assumed by Mr. Rountree would be paid in cash, and the note assignment canceled. During July and August 2018, Mr. Rountree remitted the final $35,000 in payments for the benefit of Alliance.
Subsequent Event [Member]
Nature of Business and Continuance of Operations (Textual)
Business revenue percentage, description						In addition the revenue split under the LMMA was also revised. Among other things, in exchange for the split, where under Ga-Du is to receive 50% of all revenues, Ga-Du agreed to pay to Alliance $405,000 in two tranches, for operational expenses and business development in the State of Colorado as well as in other states. As a result, Ga-Du is entitled to receive 10% of all of Alliance's net revenue earned from Colorado revenues from October 15, 2017 forward.
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 Accoun_3

Summary of Significant Accounting Policies (Details) - USD ($)	12 Months Ended
	Jan. 31, 2018	Jan. 31, 2017
Summary of Significant Accounting Policies (Textual)
Advertising and marketing costs	$ 1,497,715	$ 2,118,037
Revenue recognition, description	The recognition method may change. Pursuant to AFN's revenue reports, the amount payable to Ga-Du Corporation is $2,041 (10% of net revenue generated by Colorado Business) at January 31, 2018.
Debt Instrument, Unamortized Discount, Current	$ 350,000
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	12 Months Ended
	Jun. 21, 2017	Jan. 31, 2018
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 ($)	Jan. 31, 2018	Jan. 31, 2017
Property and Equipment [Abstract]
Office equipment	$ 15,528	$ 2,262
Less: accumulated depreciation and amortization	(4,255)	(628)
Total property and equipment, net	$ 11,273	$ 1,634

Property and Equipment (Detai_2

Property and Equipment (Details Textual) - USD ($)	12 Months Ended
	Jan. 31, 2018	Jan. 31, 2017
Property and Equipment (Textual)
Depreciation expense	$ 3,627	$ 628

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]	12 Months Ended
	Jan. 31, 2017USD ($)
Indefinite-lived Intangible Assets [Line Items]
Beginning Balance	$ 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)
Ending Balance

Intangible Assets (Details 2)

Intangible Assets (Details 2) - S-8 shares [Member] - USD ($)	12 Months Ended
	Jan. 31, 2018	Jan. 31, 2017
Indefinite-lived Intangible Assets [Line Items]
Loss on the S-8 shares reserved for issuance		$ 2,017
Gain on cancellation of unissued S-8 shares		885,419
Loss on issuance of 4M shares		(2,715,268)
Total loss		$ 11,040,000

Intangible Assets (Details Text

Intangible Assets (Details Textual) - USD ($)	Jan. 10, 2017	Oct. 01, 2016	Jun. 01, 2016	Jan. 04, 2016	Jan. 01, 2016	Jan. 31, 2018	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
Technology licensing and marketing expense							$ 2,061,506	$ 108,510
Monthly standard fee						$ 633,195	35,000
Aforementioned agreement, description			<tr> <td style="width: 61px; vertical-align: top;"> <div style="text-align: left; font-family: 'times new roman', times, serif; font-size: 10pt;">(1)</div> </td> <td style="width: 1506px; vertical-align: top;"> <div style="text-align: left; font-family: 'times new roman', times, serif; font-size: 10pt;">SDOI will not be issued Series A Preferred Stock initially equal to the current total authorized common shares outstanding of 650,000,000;</div> </td> </tr> </table> <div style="color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: 400; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; background-color: #ffffff; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;"> </div> <table style="width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 10pt; word-spacing: 0px; orphans: 2; widows: 2; background-color: #ffffff; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;" cellspacing="0" cellpadding="0"> <tr> <td style="width: 61px; vertical-align: top;"> <div style="text-align: left; font-family: 'times new roman', times, serif; font-size: 10pt;">(2)</div> </td> <td style="width: 1506px; vertical-align: top;"> <div style="text-align: left; font-family: 'times new roman', times, serif; font-size: 10pt;">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).</div> </td> </tr> </table> </div>" id="sjs-D6">&lt;div> &lt;table style="width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 10pt; word-spacing: 0px; orphans: 2; widows: 2; background-color: #ffffff; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;" cellspacing="0" cellpadding="0"> &lt;tr> &lt;td style="width: 61px; vertical-align: top;"> &lt;div style="text-align: left; font-family: 'times new roman', times, serif; font-size: 10pt;">(1)&lt;/div> &lt;/td> &lt;td style="width: 1506px; vertical-align: top;"> &lt;div style="text-align: left; font-family: 'times new roman', times, serif; font-size: 10pt;">SDOI will not be issued Series A Preferred Stock initially equal to the current total authorized common shares outstanding of 650,000,000;&lt;/div> &lt;/td> &lt;/tr> &lt;/table> &lt;div style="color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: 400; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; background-color: #ffffff; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">&#160;&lt;/div> &lt;table style="width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 10pt; word-spacing: 0px; orphans: 2; widows: 2; background-color: #ffffff; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;" cellspacing="0" cellpadding="0"> &lt;tr> &lt;td style="width: 61px; vertical-align: top;"> &lt;div style="text-align: left; font-family: 'times new roman', times, serif; font-size: 10pt;">(2)&lt;/div> &lt;/td> &lt;td style="width: 1506px; vertical-align: top;"> &lt;div style="text-align: left; font-family: 'times new roman', times, serif; font-size: 10pt;">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).&lt;/div> &lt;/td> &lt;/tr> &lt;/table> &lt;/div>
Common stock issued, value	$ 11,040,000						$ 340,167	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	12 Months Ended
	Apr. 16, 2017	Jan. 31, 2018	Jan. 31, 2017	Feb. 09, 2017
Sponsorship Agreements (Textual)
Research, development, and promotional expenses	$ 185,000	$ 670,480	$ 305,092
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

License and Master Marketing _2

License and Master Marketing Agreement (Details) - USD ($)	Jan. 10, 2017	Jan. 04, 2016	Sep. 22, 2017	Jan. 31, 2018	Jan. 31, 2017	Jan. 31, 2016
License and Master Marketing Agreement (Textual)
Stock Issued During Period, Shares, New Issues	4,000,000	500,000				500,000
Convertible promissory note payable				$ 102,533
Derived from income generated from enrollees of Ga Dut, 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.
Common stock issued, value	$ 11,040,000				$ 340,167	$ 3,500
Common stock, par value				$ 0.0001	$ 0.0001
Convertible note receivable principal amount				$ 100,000
Interest receivable contributed to additional paid in capital				$ 2,533
Alliance [Member]
License and Master Marketing Agreement (Textual)
Stock Issued During Period, Shares, New Issues			200,000
Convertible promissory note interest, percentage			1.12%
G&L Enterprises [Member]
License and Master Marketing Agreement (Textual)
Convertible promissory note interest, percentage			12.00%
Convertible promissory note payable			$ 100,000
Research and Development Expenses [Member]
License and Master Marketing Agreement (Textual)
Stock Issued During Period, Shares, New Issues				200,000
Common stock issued, value				$ 50,000
Common stock, par value				$ 0.25

Prepaid Expenses (Details)

Prepaid Expenses (Details) - USD ($)	Jan. 31, 2018	Jan. 31, 2017
Prepaid Expenses [Abstract]
Office lease - Security deposits	$ 13,127	$ 817
Prepaid other expenses	25,270
Total prepaid expense	$ 38,397	$ 817

Convertible Promisory Note Re_2

Convertible Promisory Note Receivable (Details) - USD ($)	1 Months Ended	12 Months Ended
	Sep. 22, 2017	Jan. 31, 2018	Jan. 31, 2017	Oct. 31, 2017
Convertible Promisory Note Receivable (Textual)
Convertible note receivable principal amount		$ 100,000
Interest Income (Expense), Net		$ 4,300
Total interest receivable				$ 5,469
Convertible Debt [Member]
Convertible Promisory Note Receivable (Textual)
Convertible note receivable principal amount	$ 100,000
Accrued interest receivable	$ 2,533
Interest bears rate		12.00%
Maturity date, Description		The Note matures on July 6, 2018 and bears interest at a rate of 12% per annum, and is payable to Ga-Du Corporation. The Note can, at Ga-Du's option, be converted upon maturity into 1.12% of the equity of Alliance.
Interest Income (Expense), Net		$ 4,300
Total interest receivable		$ 6,833

Notes Payable and Convertible_3

Notes Payable and Convertible Note (Details) - USD ($)	12 Months Ended
	Jan. 31, 2018	Jan. 31, 2017
Short-term Debt [Line Items]
Balance	$ 289,930	$ 232,450
Changes:
Converted to shares		(96,100)
Additions	1,842,500	583,210
Deduct: Cancellation and Release Agreement		(136,350)
Balance	2,132,430	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	1,842,500	225,000
Deduct: Cancellation and Release Agreement
Balance	$ 2,067,500	$ 225,000

Notes Payable and Convertible_4

Notes Payable and Convertible Note (Details Textual) - USD ($)	May 09, 2016	Dec. 16, 2016	Jan. 31, 2017	Jan. 31, 2018	Jan. 31, 2016
Notes Payable and Convertible Note (Textual)
Convertible note amount				$ 102,533
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			$ 104	152
Accrued and unpaid interest				256
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			$ 126	500
Accrued and unpaid interest				626
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%
Accrued interest on convertible note payable			$ 37	72,471
Accrued and unpaid interest				72,508
Amount received from third party			$ 225,000	$ 1,842,500
Due date, description			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 ($)		Jan. 31, 2018	Jan. 31, 2017
Related Party Transaction [Line Items]
Total related party transactions		$ 362,060	$ 616,994
Related Party [Member]
Related Party Transaction [Line Items]
Related party payables	[1],[2],[3],[4],[5],[6]	505,035	293,714
Notes payable	[6],[7]	30,000	323,280
Total related party transactions		$ 537,325	$ 616,994
[1]	During the fiscal years ended January 31, 2018 and 2017 the Company was invoiced a total of $27,000 and $18,000, respectively, as 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 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. We recorded $73,334 in the current fiscal year end under the terms of this agreement. Mr. Tucker holds approximately 8.88% of the Company's issued and outstanding shares.
[4]	On June 21, 2017, Ga-Du 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. We recorded $80,000 in the current fiscal year end under the terms of this agreement.
[5]	On June 21, 2017, Ga-Du 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. We recorded $80,000 in the current fiscal year end under the terms of this agreement.
[6]	On June 21, 2017, the Company entered into an employment agreement with Michael Rountree whereby Mr. Rountree agreed to serve as the Company's Chief Operating Officer for two years unless terminated earlier in accordance with the agreement. During his period of employment, Mr. Rountree 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. We recorded $80,000 in the current fiscal year end under the terms of this agreement. 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 nine-month period ended October 31, 2017, Rountree Consulting Inc. invoiced $1,125,000 of which $225,000 was recorded as management fees and $900,000 was recorded as advertising and marketing fees. There were no further fees invoiced from Rountree Consulting in the fourth quarter of fiscal 2018. 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 nine-month period ended October 31, 2017, the Company received further accumulated advances of $633,195 from Mr. Rountree. The notes bear interest at a rate of 1% per annum and are each due three months from issue date. During the year up to October 31, 2017 a total of $926,475 became due and payable on the three-month anniversary of each advance. As of October 31, 2017, the Company has accrued interest of $5,469 in respect of the accumulated amount payable. Effective October 31, 2017, a third party agreed to purchase debt owed to Mr. Rountree in the amount of $1,407,781 including certain debt in the principal amount of $926,475 plus accrued interest of $5,468 and certain unpaid invoices owed to Rountree of $475,838). (ref Note 12 Convertible note)
[7]	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. During the fiscal year ended January 31, 2018 and 2017, the Company accrued interest of $300 and $304, respectively, with respect to the aforementioned notes. The notes were not repaid on their due dates of August 17, 2016 and are now due on demand.

Related Party Transactions (D_2

Related Party Transactions (Details 1) - USD ($)		12 Months Ended
		Jan. 31, 2018	Jan. 31, 2017
Related Party Transaction [Line Items]
Beginning Balance		$ 293,714	$ 18,333
Add: Management fees		758,334	245,000
Advertising and marketing		900,000	100,000
Administrative costs		18,000	18,000
Reimbursed expenses		15,549	83,016
Accrued loan interest		4,867	1,130
Deduct: cash payment		(1,007,098)	(171,765)
Assigned to third party		(481,306)
Ending Balance		505,035	293,714
Mr. Jeffery Taylor [Member]
Related Party Transaction [Line Items]
Beginning Balance	[1],[2]	82,340	9,583
Add: Management fees	[1],[2]	115,000	115,000
Advertising and marketing	[1],[2]
Administrative costs	[1],[2]
Reimbursed expenses	[1],[2]	7,523	35,412
Accrued loan interest	[1],[2]	150	152
Deduct: cash payment	[1],[2]	(137,555)	(77,807)
Assigned to third party	[1],[2]
Ending Balance	[1],[2]	67,458	82,340
Mr. Don Lee Taylor [Member]
Related Party Transaction [Line Items]
Beginning Balance	[1],[2]	75,008	8,750
Add: Management fees	[1],[2]	105,000	105,000
Advertising and marketing	[1],[2]
Administrative costs	[1],[2]
Reimbursed expenses	[1],[2]	6,743	47,064
Accrued loan interest	[1],[2]	150	152
Deduct: cash payment	[1],[2]	(137,774)	(85,958)
Assigned to third party	[1],[2]
Ending Balance	[1],[2]	49,127	75,008
Ms. Jennifer Taylor [Member]
Related Party Transaction [Line Items]
Beginning Balance	[3]	10,000
Add: Management fees	[3]
Advertising and marketing	[3]
Administrative costs	[3]	27,000	18,000
Reimbursed expenses	[3]	2,456
Accrued loan interest	[3]
Deduct: cash payment	[3]	(36,456)	(8,000)
Assigned to third party	[3]
Ending Balance	[3]	3,000	10,000
Mr. Michael Rountree [Member]
Related Party Transaction [Line Items]
Beginning Balance	[4]	126,366
Add: Management fees	[4]	305,000	25,000
Advertising and marketing	[4]	900,000	100,000
Administrative costs	[4]
Reimbursed expenses	[4]	72,726	540
Accrued loan interest	[4]	4,643	826
Deduct: cash payment	[4]	(775,313)
Assigned to third party	[4]	(481,306)
Ending Balance	[4]	152,116	126,366
L. John Lewis [Member]
Related Party Transaction [Line Items]
Beginning Balance	[5]
Add: Management fees	[5]	80,000
Advertising and marketing	[5]
Administrative costs	[5]
Reimbursed expenses	[5]
Accrued loan interest	[5]
Deduct: cash payment	[5]
Assigned to third party	[5]
Ending Balance	[5]	80,000
S. Randall Oveson [Member]
Related Party Transaction [Line Items]
Beginning Balance	[6]
Add: Management fees	[6]	80,000
Advertising and marketing	[6]
Administrative costs	[6]
Reimbursed expenses	[6]
Accrued loan interest	[6]
Deduct: cash payment	[6]
Assigned to third party	[6]
Ending Balance	[6]	80,000
Mr. Andy Tucker [Member]
Related Party Transaction [Line Items]
Beginning Balance	[7]
Add: Management fees	[7]	73,334
Advertising and marketing	[7]
Administrative costs	[7]
Reimbursed expenses	[7]
Accrued loan interest	[7]
Deduct: cash payment	[7]
Assigned to third party	[7]
Ending Balance	[7]	$ 73,334
[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. During the fiscal year ended January 31, 2018 and 2017, the Company accrued interest of $300 and $304, respectively, with respect to the aforementioned notes. The notes were not repaid on their due dates of August 17, 2016 and are now due on demand.
[3]	During the fiscal years ended January 31, 2018 and 2017 the Company was invoiced a total of $27,000 and $18,000, respectively, as consulting services by Ms. Jennifer Taylor, sister of the Company's officers and directors.
[4]	On June 21, 2017, the Company entered into an employment agreement with Michael Rountree whereby Mr. Rountree agreed to serve as the Company's Chief Operating Officer for two years unless terminated earlier in accordance with the agreement. During his period of employment, Mr. Rountree 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. We recorded $80,000 in the current fiscal year end under the terms of this agreement. 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 nine-month period ended October 31, 2017, Rountree Consulting Inc. invoiced $1,125,000 of which $225,000 was recorded as management fees and $900,000 was recorded as advertising and marketing fees. There were no further fees invoiced from Rountree Consulting in the fourth quarter of fiscal 2018. 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 nine-month period ended October 31, 2017, the Company received further accumulated advances of $633,195 from Mr. Rountree. The notes bear interest at a rate of 1% per annum and are each due three months from issue date. During the year up to October 31, 2017 a total of $926,475 became due and payable on the three-month anniversary of each advance. As of October 31, 2017, the Company has accrued interest of $5,469 in respect of the accumulated amount payable. Effective October 31, 2017, a third party agreed to purchase debt owed to Mr. Rountree in the amount of $1,407,781 including certain debt in the principal amount of $926,475 plus accrued interest of $5,468 and certain unpaid invoices owed to Rountree of $475,838). (ref Note 12 Convertible note)
[5]	On June 21, 2017, Ga-Du 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. We recorded $80,000 in the current fiscal year end under the terms of this agreement.
[6]	On June 21, 2017, Ga-Du 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. We recorded $80,000 in the current fiscal year end under the terms of this agreement.
[7]	On June 21, 2017, Ga-Du 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. We recorded $73,334 in the current fiscal year end under the terms of this agreement. Mr. Tucker holds approximately 8.88% of the Company's issued and outstanding shares.

Related Party Transactions (D_3

Related Party Transactions (Details Textual) - USD ($)	Jun. 21, 2017	Dec. 21, 2015	Jun. 21, 2017	Feb. 17, 2016	Oct. 31, 2017	Jan. 31, 2018	Jan. 31, 2017
Related Party Transactions (Textual)
Repayments to related party debt							$ 5,000
Interest rate				1.00%
Maturity date				Aug. 17, 2016		Nov. 1, 2018
Total related parties						$ 362,060	616,994
Accrued interest					$ 5,469
Advertising and marketing fees						1,497,715	2,118,037
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
Accrued interest						300	304
Ms. Jennifer Taylor [Member]
Related Party Transactions (Textual)
Consulting services amount payable						18,000
Total related parties						27,000	$ 18,000
Mr. Michael Rountree [Member]
Related Party Transactions (Textual)
Annual gross salary	$ 120,000					80,000
Consulting services amount payable					1,125,000
Repayments to related party debt					$ 926,475
Interest rate					1.00%		1.00%
Total related parties					$ 1,407,781
Accumulated advances from Rountree					633,195		$ 293,280
Accrued interest					5,468
Notes payable - short term					926,475	475,838
Management fees					225,000
Advertising and marketing fees					$ 900,000
L. John Lewis [Member]
Related Party Transactions (Textual)
Annual gross salary			$ 120,000			80,000
S. Randall Oveson [Member]
Related Party Transactions (Textual)
Annual gross salary			120,000			80,000
Mr. Andy Tucker [Member]
Related Party Transactions (Textual)
Annual gross salary			$ 120,000			$ 73,334
Number of monthly payments			12
Issued and outstanding shares, percentage	8.88%		8.88%

Convertible Note Payable (Detai

Convertible Note Payable (Details) - USD ($)	Jan. 31, 2018	Jan. 31, 2017
Convertible Note Payable [Abstract]
Principal amount	$ 1,407,781
Liability on stock settled debt	248,432
Less: unamortized debt discount	(371,969)
Convertible notes payable, net	$ 1,284,244

Convertible Note Payable (Det_2

Convertible Note Payable (Details Textual) - USD ($)	1 Months Ended	12 Months Ended
	Feb. 17, 2016	Jan. 31, 2018	Oct. 31, 2017	Jan. 31, 2017
Convertible Note and Derivative Liability (Textual)
Third party purchase debt amount		$ 362,060		$ 616,994
Maturity date	Aug. 17, 2016	Nov. 1, 2018
Unamortized discount		$ 371,969
Recognized interest expense		124,895
Beneficial conversion of unamortized balance		371,969
Total beneficial conversion feature discount recognized		$ 496,864
Mike Rountree [Member]
Convertible Note and Derivative Liability (Textual)
Third party purchase debt amount			$ 1,407,781
Interest rate percentage			1.00%
Lender [Member]
Convertible Note and Derivative Liability (Textual)
Common stock discount percentage		15.00%

Commitments (Details)

Commitments (Details) - USD ($)	Apr. 15, 2018	Nov. 14, 2017	Jan. 10, 2017	Jul. 21, 2017	Jun. 21, 2017	Mar. 22, 2016	Jan. 31, 2018	Oct. 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	$ 13,127		$ 817
Purchase of common stock			10,000,000
Equity ownership percentage			83.00%
Addition equity method investment ownership addition percentage			9.99%
Commitments, description				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 the first month of rent is free of charge. In the second year the monthly base rent increases to $15,173. In the third year the monthly base rent increases to $15,810. The Company has remitted a security deposit in the amount of $15,810 in respect of this sublease. 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.		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.
Due and payable								$ 468,810
Mr. Stephen Marley [Member]
Commitments (Textual)
Compensate amount		$ 10,000,000
Restricted shares issued		1,000,000
Ms. Maguire [Member]
Commitments (Textual)
Commitments, description					Ga-Du entered into an employment agreement with Ms. Wendy Maguire, whereby Ms. Maguire accepted employment as Vice President, business development of Ga-Du for two years unless terminated earlier in accordance with the agreement. During his period of employment, Ms. Maguire 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. less terminated by either party with thirty days prior notice.
Mr. Jones [Member]
Commitments (Textual)
Commitments, description					Ga-Du entered into an employment agreement with Mr. Dante Jones, whereby Mr. Jones accepted employment as Special Advisor to Ga-Du for two years unless terminated earlier in accordance with the agreement. During his period of employment, Mr. Jones 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.
Subsequent Event [Member]
Commitments (Textual)
Restricted shares issued	1,000,000

Capital Stock (Details)

Capital Stock (Details) - USD ($)

Nov. 14, 2017

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

Sep. 22, 2017

Feb. 16, 2017

Jan. 17, 2017

Mar. 18, 2016

Jan. 31, 2017

Jan. 31, 2016

Jan. 31, 2018

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 issued for services

$ 22,138,000

Common stock, shares issued

4,000,000

500,000

500,000

Principal amount of convertible note

$ 96,100

Common stock, shares issued

26,386

46,331,186

47,557,572

Common stock, shares outstanding

45,331,186

46,557,572

Preferred stock, shares authorized

50,000,000

50,000,000

Unpaid compensation totaling accrued interest

$ 59,000

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

Common stock issued for services

$ 820

Common stock issued for services, shares

8,200,000

Common stock, shares issued

4,807,953

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.

Mr. Stephen Marley [Member]

Common Stock (Textual)

Restricted shares issued

1,000,000

Restricted shares issued, value

$ 101,000

Common stock price per share

$ 0.101

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

200,000

Restricted shares issued, value

$ 18,400,000

$ 50,000

Common stock price per share

$ 1.15

$ 0.25

Restricted Stock [Member] | Mike Hogue [Member]

Common Stock (Textual)

Common stock issued for services

$ 250,000

Common stock issued for services, shares

100,000

Date of contract, market valued

Feb. 1, 2016

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

Income Taxes (Details)

Income Taxes (Details) - USD ($)	12 Months Ended
	Jan. 31, 2018	Jan. 31, 2017
Income Taxes [Abstract]
Income (loss) before taxes	$ (22,857,293)	$ (33,628,178)
Statutory rate	34.00%	34.00%
Computed expected tax payable (recovery)	$ (7,771,480)	$ (11,433,580)
Non-deductible expenses	6,290,340	10,493,975
Change in valuation allowance	1,481,140	939,605
Reported income taxes

Income Taxes (Details 1)

Income Taxes (Details 1) - USD ($)	12 Months Ended
	Jan. 31, 2018	Jan. 31, 2017
Deferred tax assets:
Net operating loss carry forward	$ 22,506,760	$ 14,735,280
Non-deductible expenses	16,786,215	10,495,875
Change in effective tax rate	743,670
Less valuation allowance	(4,976,875)	(4,239,405)
Net deferred tax asset

Income Taxes (Details Textual)

Income Taxes (Details Textual)	12 Months Ended
	Jan. 31, 2018	Jan. 31, 2017
Income Taxes (Textual)
Statutory income tax rate	34.00%	34.00%
Change in effective tax rate	21.00%

Subsequent Events (Details)

Subsequent Events (Details) - USD ($)	Apr. 15, 2018	Apr. 01, 2018	Mar. 05, 2018	Oct. 15, 2017	Jan. 31, 2018
Subsequent Events (Textual)
Receive revenue				10.00%
Research development, and promotional expenses					$ 405,000
Amount payable to revenue					2,041
Mr. Michael Rountree [Member]
Subsequent Events (Textual)
Advanced to Mr. Michael Rountree					35,000
Advanced for general operating capital					$ 185,606
Subsequent Events [Member]
Subsequent Events (Textual)
Issuance of restricted shares	1,000,000
Cash depository revenues, description			"With respect to the fee split between Alliance and Ga-Du as to income derived from cash depository business designated by eXPOTM as "Legacy Cash" deposited from businesses in the Cannabis industry, or other cash depository business brought in by Ga-Du, the Company shall receive fifty percent (50%) of all revenues and Ga-Du shall receive fifty percent (50%) of all such revenues (the "Cash Depository Revenues")".
Annual fee of consultant	$ 120,000
Consulting agreement, description	The Company entered into a Consulting Agreement with Standard Consulting LLC (the "Consultant") where under the Consultant will provide business development and evaluation services relative to the strategic growth of the Company. Further the Consultant will work with the CEO and CFO to develop new products, provide support for the Company's existing product suite, and provide logistical support services for manufacturing, warehousing, shipping and customer service as may be required. Under the terms of the contract the Consultant shall receive an annual fee of $120,000, payable quarterly on the first day of each quarter with a commencement date of May 1, 2018. Further the Company may settle amounts payable to Consultant by way of issuance of shares on 15 days notice. Any shares issued under the contract for services rendered will be issued at a 15% discount to market to the closing market price on the day before the first day of the quarter. A further 1,000,000 restricted shares shall be issued upon commencement of the term and are subject to a six- month leak out restriction once available for resale under Rule 144. As at the date of this report the shares have not been issued. The contract term is six months and is renewable for additional six month terms by mutual consent of the parties.
Subsequent Events [Member] | Ga-Du [Member]
Subsequent Events (Textual)
Receive revenue			50.00%
Pay for operational expenses			$ 405,000
Subsequent Events [Member] | Fruit of Life Productions LLC [Member]
Subsequent Events (Textual)
Agrees to pay Fruit of Life Productions		$ 250,000