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Financial Instruments and Risk Management (Tables) | 12 Months Ended
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Oct. 31, 2021
Financial Instruments and Risk Management |
Schedule of sensitivity analysis | ​
​ | ​ | ​
​ |  | Derivative Liability measured through FVTPL
​ | ​ | $
Balance at October 31, 2020 |  | -
Contingent consideration from acquisition of Smoke Cartel | ​ | 1,319
Put obligation liability from acquisition of FABCBD |  | 3,722
Put obligation liability from acquisition of Blessed CBD | ​ | 4,323
Loss included in 'Loss on revaluation of derivative liability' |  | (578)
Balance at October 31, 2021 |  | 8,786
​ | ​ | ​
Sensitivity Analysis |  | ​
​ | ​ | $
Expected cash flows (10% movement) |  | 710
Schedule of aging profile of accounts receivable and allowance for expected credit loss | ​
​ | ​ | ​ | ​ | ​
As at |  | October 31, 2021 |  | October 31, 2020
​ | ​ | $ | ​ | $
Current (for less than 30 days) |  | 3,794 |  | 1,822
31 – 60 days |  | 533 |  | 246
61 – 90 days |  | 333 |  | 202
Greater than 90 days |  | 1,978 |  | 762
Less allowance |  | (144) |  | (359)
​ |  | 6,494 |  | 2,673
Schedule of maturities of financial liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Contractual cash flows |  | Less than one year | ​ | 1-3 years |  | 3-5 years |  | Greater than 5 years
​ | ​ | $ | ​ | $ | ​ | ​ | ​ | $ | ​ | $
October 31, 2020 | ​ |  |  |  | ​ | ​ |  |  |  |
Accounts payable and accrued liabilities | ​ | 6,421 |  | 6,421 | ​ | - |  | - |  | -
Notes payable | ​ | 4,528 |  | 1,939 | ​ | 2,290 |  | 162 |  | 137
Derivative liability | ​ | 764 |  | - | ​ | - |  | 764 |  | -
Convertible debentures | ​ | 25,822 |  | 14,446 | ​ | - |  | 11,376 |  | -
Undiscounted lease obligations | ​ | 24,184 |  | 3,283 | ​ | 9,142 |  | 5,335 |  | 6,424
Total | ​ | 61,719 |  | 26,089 | ​ | 11,432 |  | 17,637 |  | 6,561
October 31, 2021 | ​ |  |  |  | ​ | ​ |  |  |  |
Accounts payable and accrued liabilities | ​ | 18,532 |  | 18,532 | ​ | - |  | - |  | -
Notes payable | ​ | 17,493 |  | 5,600 | ​ | 78 |  | 11,755 |  | 60
Derivative liability | ​ | 11,673 |  | 9,980 | ​ | 1,693 |  | - |  | -
Convertible debentures | ​ | 8,163 |  | 946 | ​ | - |  | 7,217 |  | -
Undiscounted lease obligations | ​ | 35,201 |  | 8,454 | ​ | 12,773 |  | 6,382 |  | 7,592
Total | ​ | 91,062 |  | 43,512 | ​ | 14,544 |  | 25,354 |  | 7,652
Schedule of carrying amounts of foreign currency denominated monetary assets and monetary liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(Canadian dollar equivalent amounts of US dollar and Euro balances) |  | October 31, 2021 |  | October 31, 2021 |  | October 31, 2021 |  | October 31, 2021 | ​ | October 31,
​ | ​ | (GBP) | ​ | (Euro) | ​ | (USD) | ​ | Total | ​ | 2020
​ | ​ | $ | ​ | $ | ​ | $ |  | $ | ​ | $
Cash | ​ | 1,323 | ​ | 139 |  | 2,570 | ​ | 4,032 | ​ | 975
Accounts receivable | ​ | 474 | ​ | 73 |  | 342 | ​ | 889 | ​ | 653
Accounts payable and accrued liabilities | ​ | (609) | ​ | (1,281) |  | (2,516) | ​ | (4,406) | ​ | (1,728)
Net monetary assets | ​ | 1,188 | ​ | (1,069) |  | 396 | ​ | 515 | ​ | (100)

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- Definition Analysis of the age of financial assets that are past due but not impaired. [Refer: Financial assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2023-01-01 -Name IFRS -Number 7 -IssueDate 2021-01-01 -Paragraph 37 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2017-en-b&anchor=para_37_a&doctype=Standard&book=b -URIDate 2021-03-24 + Details
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- Definition The disclosure of a maturity analysis for derivative financial liabilities, including the remaining contractual maturities for those derivative financial liabilities for which contractual maturities are essential for an understanding of the timing of the cash flows. [Refer: Derivative financial liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2021-01-01 -Paragraph 39 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2021-en-r&anchor=para_39_b&doctype=Standard -URIDate 2021-03-24 + Details
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