XML 37 R23.htm IDEA: XBRL DOCUMENT v3.22.2
SEGMENTED INFORMATION
6 Months Ended 12 Months Ended
Apr. 30, 2022
Oct. 31, 2021
Segment Reporting [Abstract]    
SEGMENTED INFORMATION

 

15. SEGMENTED INFORMATION

 

The Company focuses on plant operations and magnesium production and continues to move towards the buildout of its pilot plant facility and the development of a full-scale commercial magnesium production facility. The Company also owns mining claims for the exploration and development of mineral property interests. Geographic information for the Company’s assets is as follows:

 

  

April 30, 2022

   October 31, 2021 
   $   $ 
         
Canada – property, plant and equipment   3,946,315    2,546,383 
United States – property, plant and equipment   31,304    28,321 
United States – mineral property costs   93,453    93,453 
Property, plant and equipment net   4,071,072    2,668,157 
           
Canada – other assets   392,853    1,554,827 
United States – other assets   1,611,578    290,528 
Other assets   2,004,431    1,845,355 
           
Total Assets   6,075,503    4,513,512 

 

17. SEGMENTED INFORMATION

 

The Company focuses on plant operations and magnesium production and continues to move towards the buildout of its pilot plant facility and the development of a full-scale commercial magnesium production facility. The Company also owns mining claims for the exploration and development of mineral property interests. Geographic information for the Company’s assets is as follows:

   October 31, 2021   October 31, 2020 
   $   $ 
         
Canada – property, plant and equipment   2,546,383    79,436 
United States – property, plant and equipment   28,321    – 
United States – mineral property costs   93,453    93,453 
Asset   2,668,157    172,889 
           
Canada – other assets   1,554,827    533,815 
United States – other assets   290,528    2,059 
    1,845,355    535,874 
           
Total Assets   4,513,512    708,763