Represents the monetary amount of Working Capital Deficit, as of the indicated date.

No definition available.

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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- Definition

The average effective interest rate during the reporting period.

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Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.

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Amount of the required periodic payments applied to interest.

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Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer.

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- Definition

The net result for the period of deducting operating expenses from operating revenues.

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The cash inflow from a borrowing supported by a written promise to pay an obligation.

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6. Notes Payable (Details) - USD ($)	1 Months Ended			12 Months Ended
6. Notes Payable (Details) - USD ($)	Jan. 29, 2021	Dec. 31, 2020	Jan. 27, 2020	Oct. 31, 2020	Oct. 31, 2019	Oct. 30, 2020
Maturity date				Nov. 01, 2021
Operating loss				$ (11,337,593)	$ (3,131,720)
Impairment charges				9,874,281	$ 0
Working Capital Deficit				738,000
Fifth Gilbert Note \| G.S. Beckwith Gilbert
Maturity date					Nov. 01, 2020
Annual interest rate					9.75%
Interest accrued					$ 516,000
Proceeds from Notes Payable					2,100,000
Notes Payable					8,335,000
Fifth Gilbert Note \| G.S. Beckwith Gilbert \| Principal
Notes Payable					8,135,000
Fifth Gilbert Note \| G.S. Beckwith Gilbert \| Accrued Interest
Notes Payable			$ 401,000	1,107,000	$ 200,000
Sixth Gilbert Note \| G.S. Beckwith Gilbert
Maturity date			Nov. 01, 2021
Annual interest rate			9.75%
Notes Payable			$ 9,071,000	10,692,000
Payment of interest accrued		$ 177,000
Sixth Gilbert Note \| G.S. Beckwith Gilbert \| Principal
Notes Payable			$ 8,670,000	$ 9,585,000
Sixth Gilbert Note \| G.S. Beckwith Gilbert \| Accrued Interest
Notes Payable	$ 1,107,000
Seventh Gilbert Note
Maturity date				Nov. 01, 2022
Annual interest rate				9.75%
Interest accrued						$ 1,107,000
Seventh Gilbert Note \| G.S. Beckwith Gilbert
Maturity date	Nov. 01, 2022
Annual interest rate	9.75%
Notes Payable	$ 10,692,000
Payment of interest accrued	1,107,000
Seventh Gilbert Note \| G.S. Beckwith Gilbert \| Principal
Notes Payable	$ 9,585,000