Consideration Transferred, Percent Held In Escrow

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- Definition

Consideration Transferred, Percent Held In Escrow

+ References

No definition available.

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- Definition

Amount of working capital adjustment, at acquisition date, of the consideration transferred in a business combination.

+ References

No definition available.

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- Definition

Number of retail cannabis stores acquired.

+ References

No definition available.

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- Definition

The fair value, at acquisition date, of cash transferred as consideration in a business combination. [Refer: Business combinations [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-URIDate 2023-03-23

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- Definition

Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table.

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No definition available.

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- Definition

The fair value, at the acquisition date, of equity interests of the acquirer transferred as consideration in a business combination. [Refer: Business combinations [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

The amount of goodwill in a business combination that is expected to be deductible for tax purposes. [Refer: Goodwill; Business combinations [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

The number of instruments or interests issued or issuable at acquisition date for equity interests of the acquirer transferred as consideration in a business combination.

+ References

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- Definition

The percentage of voting equity interests acquired in a business combination. [Refer: Business combinations [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-Number 3
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- Definition

The profit (loss) of the acquiree, since the acquisition date, included in the consolidated statement of comprehensive income. [Refer: Profit (loss)]

+ References

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- Definition

The amount of revenue of the acquiree since the acquisition date included in the consolidated statement of comprehensive income. [Refer: Revenue]

+ References

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Business combinations - Additional Information (Details)			12 Months Ended
	Jun. 25, 2024 CAD ($) store	Dec. 29, 2022 CAD ($) shares store	Oct. 31, 2024 CAD ($)	Oct. 31, 2023 CAD ($)
Cantopia (Millcreek)
Disclosure of detailed information about business combination [line items]
Percentage of acquisition	100.00%
Number of retail cannabis stores acquired \| store	1
Cash consideration	$ 600,000
Percentage of purchase price withheld in escrow	25.00%
Period after date of agreement the purchase price is withheld in escrow	1 year
Goodwill deductible for tax purposes	$ 0
Revenues			$ 450,000
Net (loss) income			$ (70,000)
Jimmy's
Disclosure of detailed information about business combination [line items]
Percentage of acquisition		100.00%
Number of retail cannabis stores acquired \| store		2
Goodwill deductible for tax purposes		$ 0
Revenues				$ 4,660,000
Net (loss) income				$ (203,000)
Pre-consolidation shares issued (in shares) \| shares		2,595,533
Aggregate value of common shares, consideration		$ 4,932,000
Working Capital Adjustment		$ 352,000