XML 91 R76.htm IDEA: XBRL DOCUMENT v3.22.2
Related Party Transactions - Additional Information (Detail)
3 Months Ended 6 Months Ended 12 Months Ended
Aug. 17, 2021
USD ($)
May 01, 2020
shares
Jul. 19, 2019
USD ($)
Apr. 30, 2022
USD ($)
Apr. 30, 2021
USD ($)
Apr. 30, 2022
USD ($)
Apr. 30, 2021
USD ($)
Oct. 31, 2021
USD ($)
Oct. 31, 2020
USD ($)
Oct. 31, 2019
USD ($)
Jun. 30, 2021
Jun. 16, 2021
USD ($)
May 01, 2021
shares
Jan. 25, 2021
shares
Dec. 27, 2019
USD ($)
Jan. 01, 2019
CAD ($)
Mar. 06, 2018
Disclosure Of Related Party Transactions [Line Items]                                  
Notional amount                             $ 386,190    
Interest rate                                 9.62%
Sales and marketing expense       $ 747,630 $ 163,135 $ 1,196,575 $ 304,790 $ 973,695 $ 365,820 $ 65,840              
General and administrative expense                 316,401 355,361              
Professional fees expense       3,559,716 567,918 6,433,755 3,002,052 7,688,520 2,962,261 546,647              
Key management personnel compensation, directors fees       95,379 61,600 172,879 110,966 260,284 181,383 $ 75,285              
Anthony Tse [Member]                                  
Disclosure Of Related Party Transactions [Line Items]                                  
Professional Fees Expense Monthly Payment     $ 4,700                            
Professional fees expense               56,400                  
Promissory Notes [Member]                                  
Disclosure Of Related Party Transactions [Line Items]                                  
Notional amount                       $ 7,000,000          
Interest rate                       10.00%          
Rick Findlay [Member]                                  
Disclosure Of Related Party Transactions [Line Items]                                  
Professional fees expense               0 1,332                
Immediate Family Member Of Chief Executive Officer [Member]                                  
Disclosure Of Related Party Transactions [Line Items]                                  
Amounts Payable, Related Party Transactions, Monthly Lease Payment                               $ 4,500  
Rental expense       0 11,155 6,358 17,353 39,866 35,505                
Sales and marketing expense       11,486 4,415 45,265 23,688 46,640 5,405                
General and administrative expense       25,252 22,153 47,355 58,279 103,040 46,515                
Immediate Family Member of Chief Executive Chairman [Member]                                  
Disclosure Of Related Party Transactions [Line Items]                                  
Sales and marketing expense       105,372 69,347 107,472 97,005 $ 145,851 $ 42,739                
Beneficial Owner [Member]                                  
Disclosure Of Related Party Transactions [Line Items]                                  
Amounts Payable, Related Party Transactions, Fees Payable In Shares, Maximum | shares   12,000                     12,000        
Amounts Payable Related Party Transactions Fees Payable in Shares | shares   1,000                              
Number of Shares Issued in Settlement of Liabilities to Related Party Related Party Transactions | shares   12,000                       10,000      
Director [Member] | Anthony Tse [Member]                                  
Disclosure Of Related Party Transactions [Line Items]                                  
Professional Fees Expense Monthly Payment     $ 4,700                            
Professional fees expense       $ 14,100 $ 14,100 $ 28,200                    
Chief Executive Officer [Member] | Promissory Notes [Member]                                  
Disclosure Of Related Party Transactions [Line Items]                                  
Interest rate                     10.00%            
Borrowings Repurchased Amount $ 7,113,151                                
Atria Limited [Member] | Beneficial Owner [Member]                                  
Disclosure Of Related Party Transactions [Line Items]                                  
Proportion of Ownership Interest In Entity by Related Party   5.00%                              
Number of Shares Issued in Settlement of Liabilities to Related Party Related Party Transactions | shares   8,000                              
Pella Ventures An Affiliated Of Atria [Member] | Beneficial Owner [Member]                                  
Disclosure Of Related Party Transactions [Line Items]                                  
Number of Shares Issued in Settlement of Liabilities to Related Party Related Party Transactions | shares   2,000                              
Director of Li Cycle [Member] | Beneficial Owner [Member]                                  
Disclosure Of Related Party Transactions [Line Items]                                  
Number of Shares Issued in Settlement of Liabilities to Related Party Related Party Transactions | shares   2,000