XML 113 R72.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note receivable (Details) - CAD ($)
$ / shares in Units, $ in Thousands
Jul. 15, 2021
Nov. 18, 2020
Oct. 31, 2021
Oct. 31, 2020
Disclosure of financial assets [line items]        
Total     $ 2,997 $ 304
Less current portion     (277) (74)
Long-term     2,720 230
Term Loans receivable        
Disclosure of financial assets [line items]        
Total     $ 233 $ 304
Interest Rate     6.95%  
Term Loans receivable | Minimum        
Disclosure of financial assets [line items]        
Monthly principal and interest amount     $ 6  
Term Loans receivable | Maximum        
Disclosure of financial assets [line items]        
Monthly principal and interest amount     8  
Loans receivable        
Disclosure of financial assets [line items]        
Total     1,242  
Loans receivable | Meta Growth Corp.        
Disclosure of financial assets [line items]        
Interest Rate   3.00%    
Acquired loan receivable   $ 1,064    
Loan and receivables term   5 years    
Promissory note receivable        
Disclosure of financial assets [line items]        
Total     $ 1,522  
Promissory note receivable | Kushbar Assets Disposed        
Disclosure of financial assets [line items]        
Interest Rate 6.00%      
Acquired loan receivable $ 1,800      
Loan and receivables term 2 years      
Share price $ 0.16      
Fair value of notes receivable $ 1,522      
Discount rate on notes receivable 15.00%