XML 56 R36.htm IDEA: XBRL DOCUMENT v3.21.2
Government funding (Tables)
12 Months Ended
Oct. 31, 2020
Government Funding [Abstract]  
Summary of Government Grants and Investment Tax Credits
    
2020
     2019      2018  
    
$
     $      $  
Research and development expenses, gross
  
 
2,809,537
 
     3,134,468        677,235  
Less: Government grants
  
 
(2,032,869
     (629,346      (46,843
Less: Investment tax credits
  
 
—  
 
     (393,464      (233,322
    
 
 
    
 
 
    
 
 
 
Research and development expenses, net
  
 
776,668
 
     2,111,658        397,070  
    
 
 
    
 
 
    
 
 
 
Summary of Deferred Government Funding
The following table summarizes the deferred government funding at end of each year relating to services in future periods.
 
    
2020
     2019      2018  
    
$
     $      $  
Current
  
 
—  
 
     1,067,318        —    
Non-current
  
 
—  
 
     —          —    
    
 
 
    
 
 
    
 
 
 
Deferred government funding at October 31
  
 
—  
 
     1,067,318        —