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RESTATEMENT (Tables)
6 Months Ended
Apr. 30, 2016
Accounting Changes and Error Corrections [Abstract]  
Schedule of amended and restated financial statements

The Company has reviewed all accounting transactions for the quarters ended January 31, 2016 and April 30, 2016, and has determined that inventory, accrued expenses, cost of sales, net income and earnings per share needed to be restated for the quarter ended April 30, 2016 related to improperly calculated costs.

 

    Three Month Periods Ended April 30,     Six Month Periods Ended April 30,  
    2016     2016  
    as reported     as adjusted     as reported     as adjusted  
                         
Statement of Operations                                
                                 
Cost of sales   $ 84,197     $ 70,225     $ 182,951     $ 168,979  
                                 
Loss from operations     (126,009 )     (112,037 )     (240,741 )     (226,769 )
                                 
Net loss   $ (145,535 )   $ (131,563 )   $ (278,747 )   $ (264,775 )
                                 
Net Loss Per Common Share   $ (0.006 )   $ (0.005 )   $ (0.011 )   $ (0.011 )

 

    April 30, 2016  
    as reported     as adjusted  
Balance Sheet                
                 
Inventory - net of obsolete reserve of $40,000   $ 1,008,165     $ 999,324  
                 
Total Asset     2,841,660       2,832,819  
                 
Accrued expenses     150,828       128,015  
                 
Total Liabilities     757,530       734,717  
                 
Stockholders Equity     2,084,130       2,098,102  
                 
Total Liabilities And Stockholders Equity   $ 2,841,660     $ 2,832,819  

 

    April 30, 2016  
    as reported     as adjusted  
Statement of Stockholders' Equity                
                 
Net loss   $ (278,747 )   $ (264,775 )
                 
Stockholders deficit     (7,359,081 )     (7,345,109 )
                 
Total stockholders equity   $ 2,084,130     $ 2,098,102