XML 66 R46.htm IDEA: XBRL DOCUMENT v3.25.4
Income taxes (Tables)
12 Months Ended
Oct. 31, 2025
Notes to Financial Statements [Abstract]  
Disclosure of detailed information about effective income tax expense (recovery) [Table Text Block]
    2025     2024     2023  
Loss before income taxes $ (668,749 ) $ (3,062,798 ) $ (2,691,670 )
Statutory tax rate   26.5%     26.5%     26.5%  
Expected income tax recovery $ (177,218 ) $ (811,641 ) $ (713,293 )
Accretion expense and loss (gain) on convertible debentures and derivative liabilities   (285,390 )   224,771     283,688  
Stock-based compensation   -     1,727     57,761  
Non-deductible (non-taxable) expenses and financing costs   8,746     239,387     (13,660 )
Effect of changes in exchange rates   61,744     30,403     74,714  
Other   9,382     -     -  
Change in deferred tax assets not recognized   382,736     315,353     310,790  
  $ -   $ -   $ -  
Disclosure of deferred taxes [Table Text Block]
    2025     2024     2023  
Non-capital losses $ 9,579,099   $ 9,163,035   $ 8,833,940  
Capital losses   158,010     159,162     159,671  
Property, equipment, patents and deferred costs   1,559,553     1,591,255     1,605,743  
  $ 11,296,662   $ 10,913,452   $ 10,599,354  
Deferred tax asset not recognized   (11,296,662 )   (10,913,452 )   (10,599,354 )
  $ -   $ -   $ -  
Disclosure of unused tax losses [Table Text Block]
    Canada     United States     Total  
2026 $ 1,713,894   $ -   $ 1,713,894  
2027   1,441,250     -     1,441,250  
2028   -     -     -  
2029   1,477,090     143,721     1,620,811  
2030   1,992,980     1,880,897     3,873,877  
2031   1,200,708     18,526     1,219,234  
2032   1,330,697     325,793     1,656,490  
2033   1,612,936     157,463     1,770,399  
2034   2,333,371     679,089     3,012,460  
2035   2,636,912     570,901     3,207,813  
2036   3,094,565     441,019     3,535,584  
2037   2,477,289     232,714     2,710,003  
2038   1,674,739     317     1,675,056  
2039   1,498,126     -     1,498,126  
2040   504,648     -     504,648  
2041   874,389     -     874,389  
2042   1,241,057     -     1,241,057  
2043   1,474,043     -     1,474,043  
2044   1,329,031     -     1,329,031  
2045   1,789,382     -     1,789,382  
  $ 31,697,105   $ 4,450,440   $ 36,147,545