XML 194 R46.htm IDEA: XBRL DOCUMENT v3.24.4
LEASES (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended
May 31, 2024
Oct. 31, 2024
Oct. 31, 2023
Jul. 31, 2024
May 01, 2024
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Amortization of right-of-use asset   $ 315,414 $ 322,030    
Operating Lease, Payments   288,202 429,027    
Variable lease, payment   131,490 105,568    
Operating lease costs   426,200 475,346    
Right of use assets   1,166,537 2,696,159    
Lease liability   1,173,032 $ 3,230,204    
Lease Agreement [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Right of use assets $ 1,848,032 85,000   $ 1,300,057  
Lease liability 2,058,599 $ 85,000   $ 1,510,624  
Gain on extinguishment of lease $ 210,567        
Modified Agreement [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Right of use assets         $ 547,975
Lease liability         $ 547,975