XML 81 R61.htm IDEA: XBRL DOCUMENT v3.21.2
Plant and equipment - Summary of Detailed Information about Property Plant and Equipment (Detail) - USD ($)
9 Months Ended 12 Months Ended
Jul. 31, 2021
Oct. 31, 2020
Oct. 31, 2019
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance $ 5,602,580 $ 1,060,792 $ 239,248
Ending Balance 18,113,712 5,602,580 1,060,792
Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance 6,237,298 1,246,396 239,248
Additions 13,651,248 5,107,663 998,069
Disposals (40,323) (150,690)  
Foreign Exchange on Translation   33,929 9,079
Ending Balance 19,848,223 6,237,298 1,246,396
Accumulated depreciation and amortisation [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance (634,718) (185,604)  
Depreciation expensed (420,173) (494,516) (183,888)
Depreciation capitalized into Inventory (689,678)    
Disposals 10,058 43,744  
Foreign Exchange on Translation   1,658 (1,716)
Ending Balance (1,734,511) (634,718) (185,604)
Plant Equipment [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance 3,960,216 872,540 239,248
Ending Balance 14,948,831 3,960,216 872,540
Ending Balance   3,960,215  
Plant Equipment [Member] | Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance 4,434,874 1,043,231 239,248
Additions 11,757,027 3,519,013 796,783
Disposals   (150,690)  
Foreign Exchange on Translation   23,320 7,200
Ending Balance 16,191,901 4,434,874 1,043,231
Plant Equipment [Member] | Accumulated depreciation and amortisation [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance (474,658) (170,691)  
Depreciation expensed (290,685) (350,173) (169,112)
Depreciation capitalized into Inventory (477,727)    
Disposals   43,744  
Foreign Exchange on Translation   2,461 (1,579)
Ending Balance (1,243,070) (474,658) (170,691)
Ending Balance   (474,659)  
Storage Containers [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance 60,209 52,213  
Ending Balance 55,155 60,209 52,213
Storage Containers [Member] | Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance 67,619 53,610  
Additions   13,914 53,114
Foreign Exchange on Translation   95 496
Ending Balance 67,619 67,619 53,610
Storage Containers [Member] | Accumulated depreciation and amortisation [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance (7,410) (1,397)  
Depreciation expensed (1,927) (5,977) (1,384)
Depreciation capitalized into Inventory (3,127)    
Foreign Exchange on Translation   (36) (13)
Ending Balance (12,464) (7,410) (1,397)
Vehicles [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance 132,777 88,520  
Ending Balance 139,228 132,777 88,520
Vehicles [member] | Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance 157,604 90,707  
Additions 62,017 68,243 89,868
Disposals (40,323)    
Foreign Exchange on Translation   (1,346) 839
Ending Balance 179,298 157,604 90,707
Vehicles [member] | Accumulated depreciation and amortisation [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance (24,827) (2,187)  
Depreciation expensed (9,421) (22,408) (2,167)
Depreciation capitalized into Inventory (15,880)    
Disposals 10,058    
Foreign Exchange on Translation   (232) (20)
Ending Balance (40,070) (24,827) (2,187)
Leasehold improvements [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance 1,449,378 47,519  
Ending Balance 2,970,498 1,449,378 47,519
Leasehold improvements [member] | Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance 1,577,201 58,848  
Additions 1,832,204 1,506,493 58,304
Foreign Exchange on Translation   11,860 544
Ending Balance 3,409,405 1,577,201 58,848
Leasehold improvements [member] | Accumulated depreciation and amortisation [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance (127,823) (11,329)  
Depreciation expensed (118,140) (115,958) (11,225)
Depreciation capitalized into Inventory (192,944)    
Foreign Exchange on Translation   (536) (104)
Ending Balance $ (438,907) $ (127,823) $ (11,329)