XML 49 R39.htm IDEA: XBRL DOCUMENT v3.22.0.1
Plant and equipment (Details)
3 Months Ended
Jan. 31, 2022
USD ($)
Reconciliation of changes in property, plant and equipment [abstract]  
Property, plant and equipment at beginning of period $ 26,389,463
Property, plant and equipment at end of period 41,369,644
Plant equipment  
Reconciliation of changes in property, plant and equipment [abstract]  
Property, plant and equipment at beginning of period 4,725,719
Property, plant and equipment at end of period 5,903,836
Storage containers  
Reconciliation of changes in property, plant and equipment [abstract]  
Property, plant and equipment at beginning of period 53,447
Property, plant and equipment at end of period 51,756
Vehicles  
Reconciliation of changes in property, plant and equipment [abstract]  
Property, plant and equipment at beginning of period 129,984
Property, plant and equipment at end of period 180,835
Leasehold improvements  
Reconciliation of changes in property, plant and equipment [abstract]  
Property, plant and equipment at beginning of period 5,654,520
Property, plant and equipment at end of period 6,014,729
Construction in progress  
Reconciliation of changes in property, plant and equipment [abstract]  
Property, plant and equipment at beginning of period 15,638,165
Property, plant and equipment at end of period 28,893,586
Computer equipment [member]  
Reconciliation of changes in property, plant and equipment [abstract]  
Property, plant and equipment at beginning of period 187,628
Property, plant and equipment at end of period 324,902
Cost  
Reconciliation of changes in property, plant and equipment [abstract]  
Property, plant and equipment at beginning of period 28,576,230
Additions 15,512,404
Increase (decrease) through transfers from construction in progress, property, plant and equipment 0
Property, plant and equipment at end of period 44,088,634
Cost | Plant equipment  
Reconciliation of changes in property, plant and equipment [abstract]  
Property, plant and equipment at beginning of period 6,275,419
Additions 0
Increase (decrease) through transfers from construction in progress, property, plant and equipment 1,528,606
Property, plant and equipment at end of period 7,804,025
Cost | Storage containers  
Reconciliation of changes in property, plant and equipment [abstract]  
Property, plant and equipment at beginning of period 67,619
Additions 0
Increase (decrease) through transfers from construction in progress, property, plant and equipment 0
Property, plant and equipment at end of period 67,619
Cost | Vehicles  
Reconciliation of changes in property, plant and equipment [abstract]  
Property, plant and equipment at beginning of period 179,298
Additions 62,000
Increase (decrease) through transfers from construction in progress, property, plant and equipment 0
Property, plant and equipment at end of period 241,298
Cost | Leasehold improvements  
Reconciliation of changes in property, plant and equipment [abstract]  
Property, plant and equipment at beginning of period 6,219,456
Additions 504,067
Increase (decrease) through transfers from construction in progress, property, plant and equipment 0
Property, plant and equipment at end of period 6,723,523
Cost | Construction in progress  
Reconciliation of changes in property, plant and equipment [abstract]  
Property, plant and equipment at beginning of period 15,638,165
Additions 14,784,027
Increase (decrease) through transfers from construction in progress, property, plant and equipment (1,528,606)
Property, plant and equipment at end of period 28,893,586
Cost | Computer equipment [member]  
Reconciliation of changes in property, plant and equipment [abstract]  
Property, plant and equipment at beginning of period 196,273
Additions 162,310
Increase (decrease) through transfers from construction in progress, property, plant and equipment 0
Property, plant and equipment at end of period 358,583
Accumulated depreciation  
Reconciliation of changes in property, plant and equipment [abstract]  
Property, plant and equipment at beginning of period (2,186,767)
Depreciation (532,223)
Property, plant and equipment at end of period (2,718,990)
Accumulated depreciation | Plant equipment  
Reconciliation of changes in property, plant and equipment [abstract]  
Property, plant and equipment at beginning of period (1,549,700)
Depreciation (350,489)
Property, plant and equipment at end of period (1,900,189)
Accumulated depreciation | Storage containers  
Reconciliation of changes in property, plant and equipment [abstract]  
Property, plant and equipment at beginning of period (14,172)
Depreciation (1,691)
Property, plant and equipment at end of period (15,863)
Accumulated depreciation | Vehicles  
Reconciliation of changes in property, plant and equipment [abstract]  
Property, plant and equipment at beginning of period (49,314)
Depreciation (11,149)
Property, plant and equipment at end of period (60,463)
Accumulated depreciation | Leasehold improvements  
Reconciliation of changes in property, plant and equipment [abstract]  
Property, plant and equipment at beginning of period (564,936)
Depreciation (143,858)
Property, plant and equipment at end of period (708,794)
Accumulated depreciation | Construction in progress  
Reconciliation of changes in property, plant and equipment [abstract]  
Property, plant and equipment at beginning of period 0
Depreciation 0
Property, plant and equipment at end of period 0
Accumulated depreciation | Computer equipment [member]  
Reconciliation of changes in property, plant and equipment [abstract]  
Property, plant and equipment at beginning of period (8,645)
Depreciation (25,036)
Property, plant and equipment at end of period $ (33,681)