XML 93 R58.htm IDEA: XBRL DOCUMENT v3.22.0.1
Plant and equipment (Details) - USD ($)
12 Months Ended
Oct. 31, 2021
Oct. 31, 2020
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period $ 5,602,580 $ 1,060,792
Property, plant and equipment at end of period 26,389,463 5,602,580
Plant equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 3,960,216 872,540
Property, plant and equipment at end of period 20,551,512 3,960,216
Storage containers    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 60,209 52,213
Property, plant and equipment at end of period 53,447 60,209
Vehicles    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 132,777 88,520
Property, plant and equipment at end of period 129,984 132,777
Leasehold improvements    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 1,449,378 47,519
Property, plant and equipment at end of period 5,654,520 1,449,378
Construction in progress    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 1,920,000 0
Property, plant and equipment at end of period 17,720,000 1,920,000
Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 6,237,298 1,246,396
Additions 22,379,255 5,107,663
Disposals (40,323) (150,690)
Foreign Exchange on Translation   33,929
Property, plant and equipment at end of period 28,576,230 6,237,298
Cost | Plant equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 4,434,874 1,043,231
Additions 17,674,983 3,519,013
Disposals 0 (150,690)
Foreign Exchange on Translation   23,320
Property, plant and equipment at end of period 22,109,857 4,434,874
Cost | Storage containers    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 67,619 53,610
Additions 13,914
Disposals 0
Foreign Exchange on Translation   95
Property, plant and equipment at end of period 67,619 67,619
Cost | Vehicles    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 157,604 90,707
Additions 62,017 68,243
Disposals (40,323) 0
Foreign Exchange on Translation   (1,346)
Property, plant and equipment at end of period 179,298 157,604
Cost | Leasehold improvements    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 1,577,201 58,848
Additions 4,642,255 1,506,493
Disposals 0
Foreign Exchange on Translation   11,860
Property, plant and equipment at end of period 6,219,456 1,577,201
Accumulated depreciation    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period (634,718) (185,604)
Depreciation (1,562,107) (494,516)
Disposals 10,058 43,744
Foreign Exchange on Translation   1,658
Property, plant and equipment at end of period (2,186,767) (634,718)
Accumulated depreciation | Plant equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period (474,658) (170,691)
Depreciation (1,083,687) (350,173)
Disposals 0 43,744
Foreign Exchange on Translation   2,462
Property, plant and equipment at end of period (1,558,345) (474,658)
Accumulated depreciation | Storage containers    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period (7,410) (1,397)
Depreciation (6,762) (5,977)
Disposals 0 0
Foreign Exchange on Translation   (36)
Property, plant and equipment at end of period (14,172) (7,410)
Accumulated depreciation | Vehicles    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period (24,827) (2,187)
Depreciation (34,545) (22,408)
Disposals 10,058 0
Foreign Exchange on Translation   (232)
Property, plant and equipment at end of period (49,314) (24,827)
Accumulated depreciation | Leasehold improvements    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period (127,823) (11,329)
Depreciation (437,113) (115,958)
Disposals 0 0
Foreign Exchange on Translation   (536)
Property, plant and equipment at end of period $ (564,936) $ (127,823)