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Segmented Information (Tables)

12 Months Ended

Oct. 31, 2021

Segmented Information

Summary of segmented information based on segments


		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

Summary of segmented information based on geographical areas


		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