XML 27 R18.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Subsequent Events
6 Months Ended
Apr. 30, 2024
Subsequent Events [Abstract]  
Subsequent Events

Note 12 - Subsequent Events

 

The Company has evaluated all subsequent events through June [X], 2024, the date on which the condensed consolidated financial statements were available for use.

 

Staten Island Lease

 

On May 1, 2024, the Company entered into an amended lease agreement in Staten Island, NY. which changed the lease termination date to April 30, 2029. The amended lease commenced on May 1, 2024. Total commitment, net of tenant incentives expected to be received, under the lease is estimated to be approximately $628 thousand. The Company will recognize the related right-of-use asset and lease liability at the lease commencement date.