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Segmented Information | 12 Months Ended
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Oct. 31, 2021
Segmented Information |
Segmented Information | ​
23. | Segmented Information
Segments are identified by management based on the allocation of resources, which is done on a basis of selling channel rather than by legal entity. As such, the Company has established two main segments, being retail and wholesale, with a Corporate segment which includes oversight and startup operations of new entities until such time as revenue generation commences. The reportable segments are managed separately because of the unique characteristics and requirements of each business. ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Retail | ​ | Retail | ​ | Wholesale | ​ | Wholesale | ​ | Corporate | ​ | Corporate | ​ | Total | ​ | Total
For the year ended October 31, | ​ | 2021 | ​ | 2020 | ​ | 2021 | ​ | 2020 | ​ | 2021 | ​ | 2020 | ​ | 2021 | ​ | 2020
​ | ​ | ($) |  | ($) |  | ($) |  | ($) |  | ($) |  | ($) |  | ($) |  | ($)
Total revenue |  | 173,845 |  | 74,981 |  | 7,191 |  | 7,911 |  | 87 |  | 373 |  | 181,123 |  | 83,265
Gross profit |  | 61,896 |  | 27,575 |  | 2,000 |  | 2,867 |  | 87 |  | 370 |  | 63,983 |  | 30,812
(Loss) income from operations |  | (3,018) |  | 4,470 |  | (1,153) |  | (800) |  | (14,503) |  | (3,579) |  | (18,674) |  | 91
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total assets | ​ | 223,296 | ​ | 46,678 | ​ | 7,807 | ​ | 5,972 | ​ | 15,112 | ​ | 17,161 | ​ | 246,215 | ​ | 69,811
Total liabilities | ​ | 59,272 | ​ | 22,893 | ​ | 2,166 | ​ | 1,894 | ​ | 32,773 | ​ | 33,301 | ​ | 94,211 | ​ | 58,088
Goodwill | ​ | 79,946 | ​ | 6,061 | ​ | - | ​ | - | ​ | - | ​ | - | ​ | 79,946 | ​ | 6,061
Impairment loss | ​ | 2,733 | ​ | 705 | ​ | - | ​ | - | ​ | - | ​ | - | ​ | 2,733 | ​ | 705
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Canada |  | Canada |  | USA |  | USA |  | Europe |  | Europe |  | Total |  | Total
For the year ended October 31, | ​ | 2021 | ​ | 2020 | ​ | 2021 | ​ | 2020 | ​ | 2021 | ​ | 2020 | ​ | 2021 | ​ | 2020
​ | ​ | ($) | ​ | ($) | ​ | ($) | ​ | ($) | ​ | ($) | ​ | ($) | ​ | ($) | ​ | ($)
Total revenue |  | 150,469 |  | 72,690 |  | 19,947 |  | - |  | 10,707 |  | 10,575 |  | 181,123 |  | 83,265
Gross profit |  | 49,806 |  | 25,972 |  | 9,288 |  | - |  | 4,889 |  | 4,840 |  | 63,983 |  | 30,812
(Loss) income from operations |  | (20,512) |  | 269 |  | 439 |  | (986) |  | 1,399 |  | 808 |  | (18,674) |  | 91
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total assets | ​ | 164,154 | ​ | 60,621 | ​ | 58,811 | ​ | 1,062 | ​ | 23,250 | ​ | 8,128 | ​ | 246,215 | ​ | 69,811
Total liabilities | ​ | 81,722 | ​ | 55,471 | ​ | 8,475 | ​ | 806 | ​ | 4,014 | ​ | 1,811 | ​ | 94,211 | ​ | 58,088
Goodwill | ​ | 39,238 | ​ | 15,400 | ​ | 28,962 | ​ | - | ​ | 11,746 | ​ | 2,627 | ​ | 79,946 | ​ | 18,027
Impairment loss | ​ | 2,733 | ​ | 705 | ​ | - | ​ | - | ​ | - | ​ | - | ​ | 2,733 | ​ | 705
​

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- Definition The entire disclosure for operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2021-01-01 -Section Disclosure -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2021-en-r&doctype=Standard&dita_xref=IFRS08_g20-24_TI -URIDate 2021-03-24 + Details
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