XML 42 R34.htm IDEA: XBRL DOCUMENT v3.23.1
LEASES (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2021
Apr. 30, 2023
Apr. 30, 2022
Apr. 30, 2023
Apr. 30, 2022
Jan. 31, 2023
Oct. 31, 2022
Amortization of right-of-use asset   $ 80,180 $ 77,268 $ 159,843 $ 179,949    
Payments for purchase of asset $ 900,321            
Right-of-use asset and lease liability wrote off $ 242,888            
Operating right-of-use asset   2,858,346 2,871,773 2,858,346 2,871,773   $ 2,871,773
Operating lease liability   3,367,426 $ 3,356,740 3,367,426 $ 3,356,740    
Sonofresco LLC [Member]              
Operating right-of-use asset           $ 40,797  
Operating lease liability           $ 40,797  
Organic Products Trading Company LLC [Member]              
Operating right-of-use asset   105,619   105,619      
Operating lease liability   $ 105,619   $ 105,619