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Consolidated Statements of Changes in Equity - CAD ($) $ in Thousands | Attributable to owners of the Company KushBar Inc. | Attributable to owners of the Company 2680495 Ontario Inc. | Attributable to owners of the Company Saturninus Partners | Attributable to owners of the Company 102088460 Saskatchewan Ltd. | Attributable to owners of the Company Meta Growth Corp. | Attributable to owners of the Company Smoke Cartel, Inc. | Attributable to owners of the Company Fab Nutrition, LLC. | Attributable to owners of the Company DHC Supply LLC. | Attributable to owners of the Company 102105699 Saskatchewan Ltd. | Attributable to owners of the Company DS Distribution | Attributable to owners of the Company Blessed CBD | Attributable to owners of the Company | Share capital KushBar Inc. | Share capital 2680495 Ontario Inc. | Share capital Saturninus Partners | Share capital 102088460 Saskatchewan Ltd. | Share capital Meta Growth Corp. | Share capital Smoke Cartel, Inc. | Share capital Fab Nutrition, LLC. | Share capital DHC Supply LLC. | Share capital 102105699 Saskatchewan Ltd. | Share capital DS Distribution | Share capital Blessed CBD | Share capital | Warrants Saturninus Partners | Warrants Meta Growth Corp. | Warrants | Contributed surplus Meta Growth Corp. | Contributed surplus | Equity portion of convertible debt Meta Growth Corp. | Equity portion of convertible debt | Accumulated other comprehensive income (loss) | Accumulated deficit KushBar Inc. | Accumulated deficit Fab Nutrition, LLC. | Accumulated deficit Blessed CBD | Accumulated deficit | NCI KushBar Inc. | NCI Saturninus Partners | NCI Meta Growth Corp. | NCI Fab Nutrition, LLC. | NCI Blessed CBD | NCI | KushBar Inc. | 2680495 Ontario Inc. | Saturninus Partners | 102088460 Saskatchewan Ltd. | Meta Growth Corp. | Smoke Cartel, Inc. | Fab Nutrition, LLC. | DHC Supply LLC. | 102105699 Saskatchewan Ltd. | DS Distribution | Blessed CBD | Total
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Opening balance at Oct. 31, 2019 |  |  |  |  |  |  |  |  |  |  |  | $ 9,586 |  |  |  |  |  |  |  |  |  |  |  | $ 26,283 |  |  | $ 6,609 |  | $ 2,119 |  | $ 1,637 | $ (366) |  |  |  | $ (26,696) |  |  |  |  |  | $ (179) |  |  |  |  |  |  |  |  |  |  |  | $ 9,407
Fee paid in shares |  |  |  |  |  |  |  |  |  |  |  | 860 |  |  |  |  |  |  |  |  |  |  |  | 860 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 860
Extinguishment of debentures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,445 |  | (1,445) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants |  |  |  |  |  |  |  |  |  |  |  | 98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (913) |  | 1,011 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 98
Share-based compensation |  |  |  |  |  |  |  |  |  |  |  | 129 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 129 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 129
Equity portion of convertible debentures |  |  |  |  |  |  |  |  |  |  |  | 1,773 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,773 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,773
Cumulative translation adjustment |  |  |  |  |  |  |  |  |  |  |  | (121) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (121) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (121)
Prepaid Interest paid in shares |  |  |  |  |  |  |  |  |  |  |  | 1,168 |  |  |  |  |  |  |  |  |  |  |  | 1,168 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,168
Purchase of minority interest | $ (195) |  |  |  |  |  |  |  |  |  |  |  | $ 500 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ (695) |  |  |  | $ 187 |  |  |  |  |  | $ (8) |  |  |  |  |  |  |  |  |  |  |
Acquisition of subsidiary |  | $ 1,048 |  | $ 975 |  |  |  |  |  |  |  |  | $ 500 | $ 1,048 | $ 1,064 | $ 975 |  |  |  |  | $ 975 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,048 |  | $ 975 |  |  |  |  |  |  |  |
Acquisition of joint venture |  |  | $ 1,164 |  |  |  |  |  |  |  |  |  |  |  | $ 1,064 |  |  |  |  |  |  |  |  |  | $ 100 |  |  |  |  |  |  |  |  |  |  |  |  | $ 930 |  |  |  |  |  |  | $ 2,094 |  |  |  |  |  |  |  |  |
Asset acquisition |  |  |  |  |  |  |  |  |  |  |  | 104 |  |  |  |  |  |  |  |  |  |  |  | 104 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 104
Conversion of convertible debentures |  |  |  |  |  |  |  |  |  |  |  | 550 |  |  |  |  |  |  |  |  |  |  |  | 550 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 550
Net loss |  |  |  |  |  |  |  |  |  |  |  | (6,968) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (6,968) |  |  |  |  |  | 614 |  |  |  |  |  |  |  |  |  |  |  | (6,354)
Closing Balance at Oct. 31, 2020 |  |  |  |  |  |  |  |  |  |  |  | 10,171 |  |  |  |  |  |  |  |  |  |  |  | 32,552 |  |  | 5,796 |  | 4,704 |  | 1,965 | (487) |  |  |  | (34,359) |  |  |  |  |  | 1,552 |  |  |  |  |  |  |  |  |  |  |  | 11,723
Fee paid in shares |  |  |  |  |  |  |  |  |  |  |  | 467 |  |  |  |  |  |  |  |  |  |  |  | 467 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 467
Warrants |  |  |  |  |  |  |  |  |  |  |  | 16,175 |  |  |  |  |  |  |  |  |  |  |  | 18,257 |  |  | (2,110) |  | 28 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 16,175
Share-based compensation |  |  |  |  |  |  |  |  |  |  |  | 4,879 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,879 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,879
Equity portion of convertible debentures |  |  |  |  |  |  |  |  |  |  |  | 251 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 251 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 251
Cumulative translation adjustment |  |  |  |  |  |  |  |  |  |  |  | (161) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (161) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (161)
Prepaid Interest paid in shares |  |  |  |  |  |  |  |  |  |  |  | 1,458 |  |  |  |  |  |  |  |  |  |  |  | 1,458 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,458
Acquisition of subsidiary |  |  |  |  | $ 47,277 | $ 8,396 | $ (283) | $ 7,767 | $ 2,018 | $ 5,013 | $ 108 |  |  |  |  |  | $ 35,290 | $ 8,396 | $ 3,439 | $ 7,767 | $ 2,018 | $ 5,013 | $ 4,432 |  |  | $ 2,739 |  | $ 240 |  | $ 9,008 |  |  |  | $ (3,722) | $ (4,324) |  |  |  | $ 1,821 | $ 1,262 | $ 864 |  |  |  |  |  | $ 49,098 | $ 8,396 | $ 979 | $ 7,767 | $ 2,018 | $ 5,013 | $ 972 |
Conversion of convertible debentures |  |  |  |  |  |  |  |  |  |  |  | 35,121 |  |  |  |  |  |  |  |  |  |  |  | 45,486 |  |  |  |  |  |  | (10,365) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 35,121
Escrow Share based consideration |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9,670 |  |  |  |  |  |  |  |  |  |  |  | (9,670) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sale of controlling interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (884) |  |  |  |  |  |  |  |  |  |  |  | (884)
Exercise options |  |  |  |  |  |  |  |  |  |  |  | 1,202 |  |  |  |  |  |  |  |  |  |  |  | 1,534 |  |  |  |  | (332) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,202
Warrants expired |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (5,457) |  | 5,457 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Extension of convertible debenture |  |  |  |  |  |  |  |  |  |  |  | 340 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 340 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 340
Shares and warrants issued through equity financing |  |  |  |  |  |  |  |  |  |  |  | 46,183 |  |  |  |  |  |  |  |  |  |  |  | 38,566 |  |  | 7,617 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 46,183
Share issuance costs |  |  |  |  |  |  |  |  |  |  |  | (3,456) |  |  |  |  |  |  |  |  |  |  |  | (5,595) |  |  | 2,139 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (3,456)
Vesting Of RSUs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 154 |  |  |  |  | (154) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Partner distributions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 500 |  |  |  |  |  |  |  |  |  |  |  | 500
Net loss |  |  |  |  |  |  |  |  |  |  |  | (35,717) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (35,717) |  |  |  |  |  | 680 |  |  |  |  |  |  |  |  |  |  |  | (35,037)
Closing Balance at Oct. 31, 2021 |  |  |  |  |  |  |  |  |  |  |  | $ 147,209 |  |  |  |  |  |  |  |  |  |  |  | $ 208,904 |  |  | $ 10,724 |  | $ 15,162 |  | $ 859 | $ (648) |  |  |  | $ (87,792) |  |  |  |  |  | $ 4,795 |  |  |  |  |  |  |  |  |  |  |  | $ 152,004

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