Grown Rogue International Inc. (SEC Filing Page | XBRL Cloud Viewer | XBRL Instance)

Line Label Object Class Period Type Balance Report ElementName
1 00000001 - Document - Document and Entity Information Network

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3 Document And Entity Information Abstract grin:DocumentAndEntityInformationAbstract
4 Entity Registrant Name Concept (Text/String) For Period dei:EntityRegistrantName
5 Entity Central Index Key Concept (CIK Number) For Period dei:EntityCentralIndexKey
6 Document Type Concept (Submission Type) For Period dei:DocumentType
7 Trading Symbol Concept (Text/String) For Period dei:TradingSymbol
8 Document Period End Date Concept (Date) For Period dei:DocumentPeriodEndDate
9 Amendment Flag Concept (Yes/No) For Period dei:AmendmentFlag
10 Current Fiscal Year End Date Concept (Month/Day) For Period dei:CurrentFiscalYearEndDate
11 Entity a Well-known Seasoned Issuer Concept (Yes/No) For Period dei:EntityWellKnownSeasonedIssuer
12 Entity a Voluntary Filer Concept (Yes/No) For Period dei:EntityVoluntaryFilers
13 Entity's Reporting Status Current Concept (Yes/No) For Period dei:EntityCurrentReportingStatus
14 Entity Filer Category Concept (Filer Category) For Period dei:EntityFilerCategory
15 Entity Emerging Growth Company Concept (Yes/No) For Period dei:EntityEmergingGrowthCompany
16 Entity Ex Transition Period Concept (Yes/No) For Period dei:EntityExTransitionPeriod
17 Entity Shell Company Concept (Yes/No) For Period dei:EntityShellCompany
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19 Entity Common Stock, Shares Outstanding Concept (Shares) As Of dei:EntityCommonStockSharesOutstanding
20 Document Fiscal Period Focus Concept (Fiscal Period) For Period dei:DocumentFiscalPeriodFocus
21 Document Fiscal Year Focus Concept (Year) For Period dei:DocumentFiscalYearFocus
22 00000002 - Statement - Consolidated Statements of Financial Position Network

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24 Statement of financial position [abstract] Abstract ifrs-full:StatementOfFinancialPositionAbstract
25 Assets Abstract ifrs-full:AssetsAbstract
26 Current Assets Abstract ifrs-full:CurrentAssetsAbstract
27 Cash Concept (Monetary) As Of Debit ifrs-full:CashAndCashEquivalents
28 Other receivables Concept (Monetary) As Of Debit ifrs-full:OtherCurrentReceivables
29 Total current assets Concept (Monetary) As Of Debit ifrs-full:CurrentAssets
30 Total Assets Concept (Monetary) As Of Debit ifrs-full:Assets
31 Liabilities and Shareholders' Deficiency Abstract ifrs-full:EquityAndLiabilitiesAbstract
32 Current liabilities Abstract ifrs-full:CurrentLiabilitiesAbstract
33 Trade and other payables Concept (Monetary) As Of Credit ifrs-full:TradeAndOtherCurrentPayables
34 Advances from related party (Note 8) Concept (Monetary) As Of Credit ifrs-full:AmountsPayableRelatedPartyTransactions
35 Shareholder loans (Note 9) Concept (Monetary) As Of Credit grin:ShareholderLoans
36 Total current liabilities Concept (Monetary) As Of Credit ifrs-full:CurrentLiabilities
37 Total liabilities Concept (Monetary) As Of Credit ifrs-full:Liabilities
38 Shareholders' deficiency Abstract ifrs-full:EquityAbstract
39 Common shares (Note 11 a) Concept (Monetary) As Of Credit ifrs-full:IssuedCapital
40 Share purchase warrants (Note 11 b) Concept (Monetary) As Of Credit grin:SharePurchaseWarrants
41 Share purchase options (Note 11 d) Concept (Monetary) As Of Credit grin:SharePurchaseoptions
42 Contributed surplus Concept (Monetary) As Of Credit ifrs-full:AdditionalPaidinCapital
43 Accumulated deficit Concept (Monetary) As Of Credit ifrs-full:RetainedEarnings
44 Total shareholders' deficiency Concept (Monetary) As Of Credit ifrs-full:Equity
45 Total Liabilities and Shareholders' Deficiency Concept (Monetary) As Of Credit ifrs-full:EquityAndLiabilities
46 00000003 - Statement - Consolidated Statements of Operations and Other Comprehensive Income (Loss) Network

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47 Implied Table Table

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48 Profit or loss [abstract] Abstract ifrs-full:IncomeStatementAbstract
49 Continuing operations Abstract ifrs-full:ProfitLossAbstract
50 Revenue Abstract ifrs-full:RevenueAbstract
51 Advertising revenue Concept (Monetary) For Period Credit ifrs-full:RevenueFromRenderingOfAdvertisingServices
52 Expenses Abstract ifrs-full:ExpenseByNatureAbstract
53 Hosting, advertising and technology services Concept (Monetary) For Period Debit ifrs-full:AdvertisingExpense
54 General and administrative Concept (Monetary) For Period Debit ifrs-full:GeneralAndAdministrativeExpense
55 Loss on foreign exchange Concept (Monetary) For Period Debit ifrs-full:NetForeignExchangeLoss
56 Stock based compensation (Note 11 e) Concept (Monetary) For Period Debit ifrs-full:KeyManagementPersonnelCompensationSharebasedPayment
57 Stock based compensation-non employees (Note 11 e) Concept (Monetary) For Period Debit grin:StockBasedCompensationNonEmployees
58 Research, content development and technology support Concept (Monetary) For Period Debit ifrs-full:ResearchAndDevelopmentExpense
59 Anti-dilution fees (Note 11 b (iii) and Note 11 b (iv)) Concept (Monetary) For Period Debit grin:AntiDilutionFees
60 Gain on derecognition of financial liabilities (Note 15) Concept (Monetary) For Period Credit grin:GainOnDerecognitionOfFinancialLiabilities
61 Impairment loss on secured note receivable (Note 7) Concept (Monetary) For Period Debit ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss
62 Gain on disposal of subsidiary (Note 15) Concept (Monetary) For Period Credit grin:GainOnDisposalOfSubsidiary
63 Gain on expiry of derivative liabilities (Note 10) Concept (Monetary) For Period Credit ifrs-full:GainsOnChangeInFairValueOfDerivatives
64 Interest Concept (Monetary) For Period Debit ifrs-full:InterestExpense
65 Loss on settlement of debt (Note 9) Concept (Monetary) For Period Debit grin:LossOnSettlementOfDebt
66 Impairment loss on marketable securities (Note 6) Concept (Monetary) For Period Debit grin:ImpairmentLossOnMarketableSecurities
67 Total operating expense Concept (Monetary) For Period Debit ifrs-full:OperatingExpense
68 Net (loss) from continuing operations Concept (Monetary) For Period Credit ifrs-full:ProfitLossFromContinuingOperations
69 Net income from discontinued operations net of tax (Note 15) Concept (Monetary) For Period Credit ifrs-full:ProfitLossFromDiscontinuedOperations
70 Net loss Concept (Monetary) For Period Credit ifrs-full:ProfitLoss
71 Other comprehensive income (loss) to be re-classified to operations Abstract ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTaxAbstract
72 Impairment loss on marketable securities (Note 6) Concept (Monetary) For Period Debit ifrs-full:ImpairmentLossRecognisedInOtherComprehensiveIncome
73 Total other comprehensive income (loss) Concept (Monetary) For Period Credit ifrs-full:OtherComprehensiveIncome
74 Net loss from operations and other comprehensive income Concept (Monetary) For Period Credit ifrs-full:ComprehensiveIncome
75 Earnings (loss) per share, basic Abstract ifrs-full:EarningsPerShareAbstract
76 Continuing operations (in dollars per share) Concept (Share) For Period ifrs-full:BasicEarningsLossPerShareFromContinuingOperations
77 Discontinued operations (in dollars per share) Concept (Share) For Period ifrs-full:BasicEarningsLossPerShareFromDiscontinuedOperations
78 Total loss per share, basic (in dollars per share) Concept (Share) For Period ifrs-full:BasicEarningsLossPerShare
79 Earnings (loss) per share, diluted Abstract ifrs-full:DilutedEarningsPerShareAbstract
80 Continuing operations (in dollars per share) Concept (Share) For Period ifrs-full:DilutedEarningsLossPerShareFromContinuingOperations
81 Discontinued operations (in dollars per share) Concept (Share) For Period ifrs-full:DilutedEarningsLossPerShareFromDiscontinuedOperations
82 Total loss per share, diluted (in dollars per share) Concept (Share) For Period ifrs-full:DilutedEarningsLossPerShare
83 Weighted average shares outstanding, basic (in shares) Concept (Shares) For Period grin:WeightedAverageSharesOutstandingBasic
84 Weighted average shares outstanding, diluted (in shares) Concept (Shares) For Period grin:WeightedAverageSharesOutstandingDiluted
85 00000004 - Statement - Consolidated Statements of Changes in Shareholders' Deficiency Network

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86 Statement of changes in equity [table] Table

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 ifrs-full:StatementOfChangesInEquityTable
87 Components of equity [axis] Axis ifrs-full:ComponentsOfEquityAxis
88 Equity [member] Member ifrs-full:EquityMember
89 SHARE CAPITAL [Member] Member ifrs-full:IssuedCapitalMember
90 SHARE PURCHASE WARRANTS [Member] Member grin:SharePurchaseWarrantsMember
91 SHARE PURCHASE OPTIONS [Member] Member grin:SharePurchaseOptionsMember
92 CONTRIBUTED SURPLUS [Member] Member grin:ContributedSurplusMember
93 AVAILABLE FOR SALE RESERVE [Member] Member grin:AvailableForSaleReserveMember
94 ACCUMULATED DEFICIT [Member] Member ifrs-full:RetainedEarningsMember
95 Statement of changes in equity [line items] LineItems ifrs-full:StatementOfChangesInEquityLineItems
96 Increase (Decrease) in Stockholders' Equity [Roll Forward] Abstract grin:IncreaseDecreaseInStockholderEquityRollForward
97 Balance at beginning Concept (Monetary) As Of Credit ifrs-full:Equity
98 Balance at beginning (in shares) Concept (Shares) As Of ifrs-full:NumberOfSharesOutstanding
99 loss on marketable securities Concept (Monetary) For Period Credit grin:LossOnMarketableSecurities
100 Shares issued as debt extinguishment Concept (Monetary) For Period Credit grin:DebtExtinguishmentValueIssued
101 Shares issued as debt extinguishment (in shares) Concept (Shares) For Period grin:DebtExtinguishmentSharesIssued
102 Shares issued as private placement Concept (Monetary) For Period Credit grin:PrivatePlacementValueIssued
103 Shares issued as private placement (in shares) Concept (Shares) For Period grin:PrivatePlacementSharesIssued
104 Shares issued as anti-dilution provision Concept (Monetary) For Period Credit grin:AntiDilutionProvisionValueIssued
105 Shares issued as anti-dilution provision (in shares) Concept (Shares) For Period grin:AntiDilutionProvisionSharesIssued
106 Units issued as private placement Concept (Monetary) For Period Credit grin:UnitsIssuedAsPrivatePlacement
107 Units issued as private placement (in shares) Concept (Shares) For Period grin:UnitsIssuedAsPrivatePlacementInShares
108 Units issued as private placement Concept (Monetary) For Period Credit grin:UnitsIssuedAsPrivatePlacement1
109 Units issued as private placement (in shares) Concept (Shares) For Period grin:UnitsIssuedAsPrivatePlacementInShares1
110 Units issued as debt extinguishment Concept (Monetary) For Period Credit grin:UnitsIssuedAsDebtExtinguishment
111 Units issued as debt extinguishment (in shares) Concept (Shares) For Period grin:UnitsIssuedAsDebtExtinguishmentInShares
112 Exercise of warrants Concept (Monetary) For Period Credit ifrs-full:IncreaseDecreaseThroughExerciseOfWarrantsEquity
113 Exercise of warrants (in shares) Concept (Shares) For Period grin:IncreaseDecreaseThroughExerciseOfWarrantsEquityShares
114 Stock options expired Concept (Monetary) For Period Debit grin:StockOptionsExpired
115 Warrants expired Concept (Monetary) For Period Credit grin:WarrantsExpireValue
116 Shares issued as settlement of shareholder advances Concept (Monetary) For Period Credit grin:SettlementOfShareholderAdvancesValueIssued
117 Shares issued as settlement of shareholder advances (in shares) Concept (Shares) For Period grin:SettlementOfShareholderAdvancesSharesIssued
118 Units issued as anti-dilution provision Concept (Monetary) For Period Credit grin:AntiDilutionProvisionValueIssued1
119 Units issued as anti-dilution provision (in shares) Concept (Shares) For Period grin:AntiDilutionProvisionSharesIssued1
120 Stock based compensation Concept (Monetary) For Period Credit ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions
121 Stock options cancelled Concept (Monetary) For Period Credit grin:StockRepurchasedDuringPeriodValue1
122 Net loss for the period, continuing operations Concept (Monetary) For Period Credit ifrs-full:IncreaseDecreaseThroughOtherContributionsByOwners
123 Net loss for the period, discontinued operations Concept (Monetary) For Period Debit ifrs-full:IncreaseDecreaseThroughOtherDistributionsToOwners
124 Balance at ending Concept (Monetary) As Of Credit ifrs-full:Equity
125 Balance at ending (in shares) Concept (Shares) As Of ifrs-full:NumberOfSharesOutstanding
126 00000005 - Statement - Consolidated Statements of Cash Flows Network

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127 Implied Table Table

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128 Statement of cash flows [abstract] Abstract ifrs-full:StatementOfCashFlowsAbstract
129 Cash provided by (used in) Operating activities Abstract ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract
130 Net loss from continuing operations Concept (Monetary) For Period Credit ifrs-full:ProfitLossFromContinuingOperations
131 Net income from discontinued operations (Note 15) Concept (Monetary) For Period Credit ifrs-full:ProfitLossFromDiscontinuedOperations
132 Net loss Concept (Monetary) For Period Credit ifrs-full:ProfitLoss
133 Items not involving cash: Abstract ifrs-full:AdjustmentsForReconcileProfitLossAbstract
134 Stock based compensation (Note 11 e) Concept (Monetary) For Period Debit ifrs-full:AdjustmentsForSharebasedPayments
135 Anti-dilution fees (Note 11 b (c) and (d)) Concept (Monetary) For Period Debit grin:AntiDilutionFees
136 Gain on derecognition of financial liabilities (Note 15) Concept (Monetary) For Period Credit grin:GainOnDerecognitionOfFinancialLiabilities1
137 Impairment loss on secured note receivable (Note 7) Concept (Monetary) For Period Debit grin:ImpairmentLossOnSecuredNoteReceivable
138 Loss on settlement of debt (Note 9) Concept (Monetary) For Period Debit grin:LossOnSettlementOfDebt
139 Impairment loss on marketable securities (Note 6) Concept (Monetary) For Period Debit grin:ImpairmentLossOnMarketableSecurities
140 Gain on disposal of subsidiary (Note 15) Concept (Monetary) For Period Credit ifrs-full:AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates
141 Gain on expiry of derivative liabilities (Note 10) Concept (Monetary) For Period Debit ifrs-full:AdjustmentsForIncreaseDecreaseInDerivativeFinancialLiabilities
142 Working capital adjustments: Abstract grin:AdjustmentsWorkingCapitalAbstract
143 (Increase) decrease in other receivables Concept (Monetary) For Period Debit ifrs-full:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables
144 Increase in trade and other payables Concept (Monetary) For Period Debit ifrs-full:AdjustmentsForIncreaseDecreaseInOtherOperatingPayables
145 Increase in advances from related party Concept (Monetary) For Period Debit grin:IncreaseInAdvancesFromRelatedParty
146 Decrease in prepaid expenses and deposits Concept (Monetary) For Period Credit grin:DecreaseInPrepaidExpensesAndDeposits
147 Net cash used in operating activities Concept (Monetary) For Period ifrs-full:CashFlowsFromUsedInOperatingActivities
148 Investing activities Abstract ifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract
149 Secured note receivable (Note 7) Concept (Monetary) For Period Credit grin:SecuredNoteReceivable
150 Net cash used in investing activities Concept (Monetary) For Period Debit ifrs-full:CashFlowsFromUsedInInvestingActivities
151 Financing activities Abstract ifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract
152 Shares issued as settlement of shareholder advances Concept (Monetary) For Period Debit ifrs-full:ProceedsFromIssuingShares
153 Private placement of units Concept (Monetary) For Period Debit grin:ProceedsFromPrivatePlacement
154 Warrants exercised Concept (Monetary) For Period Debit grin:ProceedsFromWarrantExercised
155 Private placement of shares Concept (Monetary) For Period Debit grin:ProceedsFromPrivatePlacement1
156 Shareholders' loans Concept (Monetary) For Period Debit grin:ProceedsFromShareholderLoans
157 Net cash provided by financing activities Concept (Monetary) For Period Debit ifrs-full:CashFlowsFromUsedInFinancingActivities
158 Increase (decrease) in cash for the year Concept (Monetary) For Period Debit ifrs-full:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges
159 Net effect of exchange rate changes on cash Concept (Monetary) For Period Debit ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents
160 Cash, beginning of year Concept (Monetary) As Of Debit ifrs-full:CashAndCashEquivalents
161 Cash, end of year Concept (Monetary) As Of Debit ifrs-full:CashAndCashEquivalents
162 00000006 - Disclosure - Nature of Business Network

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166 00000007 - Disclosure - Basis of Preparation Network

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170 00000008 - Disclosure - Summary of Significant Accounting Policies Network

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178 00000010 - Disclosure - Segmented Information Network

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182 00000011 - Disclosure - Marketable Securities Network

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190 00000013 - Disclosure - Related Party Transactions and Balances Network

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191 Implied Table Table

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195 Implied Table Table

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198 00000015 - Disclosure - Derivative Liabilities Network

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241 Marketable Securities Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForAvailableforsaleFinancialAssetsExplanatory
242 Derivative Financial Instruments Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsExplanatory
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448 00000054 - Disclosure - Financial Instruments and Concentration of Risks (Details) Network

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471 00000056 - Disclosure - Financial Instruments and Concentration of Risks (Details 2) Network

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484 00000058 - Disclosure - Financial Instruments and Concentration of Risks (Details 4) Network

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517 00000063 - Disclosure - Income Taxes (Details Narrative) Network

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559 Continuing and discontinued operations [Axis] Axis ifrs-full:ContinuingAndDiscontinuedOperationsAxis
560 Continuing operations [member] Member ifrs-full:ContinuingOperationsMember
561 Discontinued Operations [Member] Member ifrs-full:DiscontinuedOperationsMember
562 Legal Entity [Axis] Axis dei:LegalEntityAxis
563 Entity [Domain] Member dei:EntityDomain
564 1354166 Alberta Ltd [Member] Member grin:AlbertaLtd1354166Member
565 Disclosure of analysis of single amount of discontinued operations [line items] LineItems ifrs-full:DisclosureOfAnalysisOfSingleAmountOfDiscontinuedOperationsLineItems
566 Cash provided by (used in) Operating activities Abstract ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract
567 Net income from discontinued operations Concept (Monetary) For Period Credit ifrs-full:ProfitLossFromDiscontinuedOperations
568 Item not involving cash Abstract grin:ItemNotInvolvingCashAbstract
569 Net changes in non-cash working capital Abstract grin:NetChangesInNonCashWorkingCapitalAbstract
570 Accounts receivable Concept (Monetary) For Period Debit ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable
571 Accounts payable Concept (Monetary) For Period Debit ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAccountPayable
572 Cash provided by operating activities, discontinued operations Concept (Monetary) For Period Debit ifrs-full:CashFlowsFromUsedInOperatingActivitiesDiscontinuedOperations
573 Net cash provided by discontinued operations Concept (Monetary) For Period Debit grin:NetCashProvidedByDiscontinuedOperations
574 00000068 - Disclosure - Discontinued Operations and Dissolution of Subsidiary (Details 4) Network

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 http://grownrogue.com/role/DiscontinuedOperationsAndDissolutionOfSubsidiaryDetails4
575 Disclosure of analysis of single amount of discontinued operations [table] Table

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 ifrs-full:DisclosureOfAnalysisOfSingleAmountOfDiscontinuedOperationsTable
576 Continuing and discontinued operations [Axis] Axis ifrs-full:ContinuingAndDiscontinuedOperationsAxis
577 Continuing operations [member] Member ifrs-full:ContinuingOperationsMember
578 Discontinued Operations [Member] Member ifrs-full:DiscontinuedOperationsMember
579 Legal Entity [Axis] Axis dei:LegalEntityAxis
580 Entity [Domain] Member dei:EntityDomain
581 1354166 Alberta Ltd [Member] Member grin:AlbertaLtd1354166Member
582 Disclosure of analysis of single amount of discontinued operations [line items] LineItems ifrs-full:DisclosureOfAnalysisOfSingleAmountOfDiscontinuedOperationsLineItems
583 Cash Concept (Monetary) As Of Debit ifrs-full:Cash
584 Accounts Receivable Concept (Monetary) As Of Debit ifrs-full:TradeReceivables
585 Accounts payable Concept (Monetary) As Of Credit ifrs-full:TradeAndOtherPayablesToTradeSuppliers
586 Provisions (Note 12) Concept (Monetary) As Of Credit ifrs-full:Provisions
587 Net assets and liabilities of 1354166 Alberta Concept (Monetary) As Of Debit ifrs-full:NetAssetsLiabilities

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