XML 44 R35.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Leases (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended
May 01, 2024
Jun. 01, 2021
Jul. 31, 2024
Jul. 31, 2023
Jul. 31, 2024
Jul. 31, 2023
Jan. 31, 2024
Oct. 31, 2023
Mar. 31, 2023
Jan. 31, 2023
Wrote off right use of asset and lease liability     $ 79,812 $ 80,662 $ 203,268 $ 240,504        
Right of use assets     1,192,834 2,696,159 1,192,834 2,696,159   $ 2,696,159    
Lease liability     1,540,355 $ 3,230,204 1,540,355 $ 3,230,204        
Lease Agreement [Member]                    
Right of use assets $ 1,848,032   1,300,057   1,300,057          
Lease liability 2,058,599   $ 1,510,624   $ 1,510,624          
Gain on extinguishment of lease 210,567                  
Modified Agreement [Member]                    
Right of use assets 547,975                  
Lease liability $ 547,975                  
Sonofresco LLC [Member]                    
Right of use assets             $ 41,962     $ 40,797
Optco LLC [Member]                    
Right of use assets                 $ 105,619  
Lease liability                 $ 105,619  
COLORADO                    
Wrote off right use of asset and lease liability   $ 242,888                
Purchase of facility   $ 900,321