XML 57 R47.htm IDEA: XBRL DOCUMENT v3.22.1
Plant and equipment (Details)
6 Months Ended
Apr. 30, 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 70,402,519
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 5,665,403
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 74,726
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 168,652
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 6,632,617
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 57,273,013
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 588,108
Cost  
Reconciliation of changes in property, plant and equipment [abstract]  
Property, plant and equipment at beginning of period 28,576,230
Additions 45,163,837
Increase (decrease) through transfers from construction in progress, property, plant and equipment 0
Property, plant and equipment at end of period 73,740,067
Cost | Plant equipment  
Reconciliation of changes in property, plant and equipment [abstract]  
Property, plant and equipment at beginning of period 6,275,419
Additions 12,622
Increase (decrease) through transfers from construction in progress, property, plant and equipment 1,668,065
Property, plant and equipment at end of period 7,956,106
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 25,733
Property, plant and equipment at end of period 93,352
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 1,278,253
Increase (decrease) through transfers from construction in progress, property, plant and equipment 10,450
Property, plant and equipment at end of period 7,508,159
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 43,648,651
Increase (decrease) through transfers from construction in progress, property, plant and equipment (2,013,803)
Property, plant and equipment at end of period 57,273,013
Cost | Computer equipment [member]  
Reconciliation of changes in property, plant and equipment [abstract]  
Property, plant and equipment at beginning of period 196,273
Additions 162,311
Increase (decrease) through transfers from construction in progress, property, plant and equipment 309,555
Property, plant and equipment at end of period 668,139
Accumulated depreciation  
Reconciliation of changes in property, plant and equipment [abstract]  
Property, plant and equipment at beginning of period (2,186,767)
Depreciation (1,150,781)
Property, plant and equipment at end of period (3,337,548)
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 (741,003)
Property, plant and equipment at end of period (2,290,703)
Accumulated depreciation | Storage containers  
Reconciliation of changes in property, plant and equipment [abstract]  
Property, plant and equipment at beginning of period (14,172)
Depreciation (4,454)
Property, plant and equipment at end of period (18,626)
Accumulated depreciation | Vehicles  
Reconciliation of changes in property, plant and equipment [abstract]  
Property, plant and equipment at beginning of period (49,314)
Depreciation (23,332)
Property, plant and equipment at end of period (72,646)
Accumulated depreciation | Leasehold improvements  
Reconciliation of changes in property, plant and equipment [abstract]  
Property, plant and equipment at beginning of period (564,936)
Depreciation (310,606)
Property, plant and equipment at end of period (875,542)
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 (71,386)
Property, plant and equipment at end of period $ (80,031)