XML 95 R63.htm IDEA: XBRL DOCUMENT v3.22.4
Right of Use Assets and Lease Obligations (Tables)
12 Months Ended
Oct. 31, 2022
Right of Use Assets and Lease Obligations  
Summary of right of use assets

Right of use assets

    

 

 

$

Balance at October 31, 2021

27,985

Net additions

10,974

Depreciation expense for the period

(8,440)

Balance at October 31, 2022

30,519

Summary of lease liabilities

Lease Liabilities

    

 

 

$

Balance at October 31, 2021

29,773

Net additions

11,442

Cash outflows in the year

(9,831)

Interest expense for the year ended

2,384

Balance at October 31, 2022

33,768

Current

(7,629)

Non-current

26,139