Segment disclosure

3 Months Ended

Nov. 30, 2021

Segment disclosure

18. Segment disclosure

18.	Segment disclosure
	The Company has two operating segments including:

a)	Allied Colombia, a Colombian based company through which the Company intends to commence commercial production in Colombia. (Allied Colombia)
b)	Allied Corp. which consists of the rest of the Company’s operations. (Allied)
Factors used to identify the Company’s reportable segments include the organizational structure of the Company and the financial information available for evaluation by the chief operating decision-maker in making decisions about how to allocate resources and assess performance. The Company’s operating segments have been broken out based on similar economic and other qualitative criteria. The Company operates the Allied reporting segment in one geographical area (Canada), and the Allied Colombia reporting segment in one geographical area (Colombia). Financial statement information by operating segment for the three month period ended November 30, 2021 is presented below:

	Allied $			Allied Colombia $			Total $
Net sales		(4,679	)		14,761			10,082
Net loss		(9,662,598	)		(405,483	)		(10,068,081	)
Accretion		132,033			-			132,033
Depreciation and amortization		-			13,299			13,299
Total assets as of November 30, 2021		3,617,195			1,230,389			4,847,584

Geographic information for the three-month  period ended and as at November 30, 2021 is presented below:

	Revenues $		Total Assets $
Canada				3,617,195
Colombia		10,081		1,230,389
Total		10,081		4,847,584