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BASIS OF PRESENTATION, RESTATEMENT AND SIGNIFICANT ACCOUNTING POLICY: (Tables)
6 Months Ended
Apr. 30, 2021
Accounting Policies [Abstract]  
SCHEDULE OF ERROR CORRECTIONS AND PRIOR PERIOD ADJUSTMENTS

Selected Condensed Consolidated Statement of Operations for the three months ended April 30, 2020.

 

  

Previously

Reported

  

Increase

(Decrease)

  

 

As Restated

 
Net Sales  $20,095,876   $(2,750,025)  $17,345,851 
Cost of Sales  $(15,589,450)  $2,750,025   $(12,839,425)
Gross Profit  $4,506,426   $-   $4,506,426 

 

Selected Condensed Consolidated Statement of Operations for the six months ended April 30, 2020.

 

  

Previously

Reported

  

Increase

(Decrease)

  

 

As Restated

 
Net Sales  $39,381,377   $(4,908,483)  $34,472,894 
Cost of Sales  $(31,760,197)  $4,908,483   $(26,851,714)
Gross Profit  $7,621,180   $-   $7,621,180 
SCHEDULE OF REVENUE

The following table presents revenues by stream for the six and three months ended April 30, 2021 and 2020.

 

  

Six Months Ended

April 30, 2021

  

Three Months Ended

April 30, 2021

 
Green  $12,050,777   $5,446,902 
Packaged  $20,551,618   $9,021,656 
Totals  $32,602,395   $14,468,558 

 

 

  

(As previously reported) Six Months Ended

April 30, 2020

  

(As restated) Six Months Ended

April 30, 2020

  

(As previously reported) Three Months Ended

April 30, 2020

  

(As restated) Three Months

Ended

April 30, 2020

 
Green  $12,688,131   $11,548,684   $5,902,555   $5,257,705 
Packaged  $26,693,246   $22,924,210   $14,193,321   $12,088,146 
Totals  $39,381,377   $34,472,894   $20,095,876   $17,345,851