XML 62 R51.htm IDEA: XBRL DOCUMENT v3.22.4
Gain on Sale of Property, Plant and Equipment (Details Narrative)
3 Months Ended 12 Months Ended
Jun. 07, 2022
USD ($)
Jun. 02, 2022
USD ($)
Jun. 01, 2022
USD ($)
ft²
Jul. 08, 2022
USD ($)
Oct. 28, 2022
USD ($)
Oct. 29, 2021
USD ($)
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]            
Purchase price         $ 3,770,000 $ 6,239,000
Gain on sale of property, plant and equipment         $ 57,745,000 $ 504,000
Revolving Credit Facility [Member]            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]            
Repayment outstanding balance $ 18,000          
Bridge Loan [Member]            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]            
Repayment of loan amount   $ 18,653        
CRG Purchase Agreement [Member]            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]            
Area of Land | ft²     156,000      
Purchase price     $ 60,000      
Non-refundable amount     $ 2,100      
Gain on sale of property, plant and equipment       $ 57,663    
Tax expense       16,427    
Paid for broker commissions       1,200    
CRG Purchase Agreement [Member] | Director [Member]            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]            
Paid for broker commissions       $ 300