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Right of Use Assets and Lease Obligations (Tables)

12 Months Ended

Oct. 31, 2021

Right of Use Assets and Lease Obligations

Summary of Right of use assets

​

​	​	​
Right of use assets
​		$
Balance at November 1, 2020	​	16,413
Net additions	​	19,682
Impairment loss	​	(1,210)
Depreciation expense for the period	​	(6,900)
Balance at October 31, 2021	​	27,985

Summary of lease liabilities

​

​	​	​
Lease Liabilities
​		$
Balance at November 1, 2020	​	16,668
Net additions	​	18,365
Cash outflows in the period	​	(7,449)
Accretion (Interest) expense for the period ended	​	2,189
Balance at October 31, 2021	​	29,773
Current	​	(5,729)
Non-current	​	24,044

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Tabular disclosure of information pertaining to lease liabilities.

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- Definition

The disclosure of quantitative information about right-of-use assets. [Refer: Right-of-use assets]

+ References

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