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CONDENSED BALANCE SHEETS (UNAUDITED) - USD ($)
Jan. 31, 2022
Oct. 31, 2021
CURRENT ASSETS    
Cash $ 289,925 $ 480,451
Accounts receivable - net of allowance for doubtful accounts of $5,860 9,483 1,201
Inventory - net of obsolete inventory reserve of $75,468 548,274 542,588
Right of use asset - operating lease 30,931 40,962
Total current assets 878,613 1,065,202
PROPERTY AND EQUIPMENT - NET 7,077 7,450
OTHER ASSETS    
Inventory on consignment 1,625 1,625
Deposits on inventory 30,000
Advance to employees 8,200 8,200
Deposits on equipment 600,000 600,000
Total other assets 639,825 609,825
TOTAL ASSETS 1,525,515 1,682,477
CURRENT LIABILITIES    
Accounts payable 238,339 228,667
Current portion of notes payable 18,628 18,628
Accrued interest expense 39,747 43,136
Due to stockholders 178,631 188,632
Operating lease liability 30,931 40,962
Accrued expenses 9,529 25,037
Total current liabilities 515,805 545,062
LONG-TERM LIABILITIES    
Long-term portion of due to stockholders 66,667 133,332
Long-term portion of notes payable 71,722 71,722
Total long-term liabilities 138,389 205,054
TOTAL LIABILITIES 654,194 750,116
STOCKHOLDERS' EQUITY    
Preferred stock, $0.0001 par value, 25,000,000 shares authorized 0 0
Common stock, $0.0001 par value, 100,800,000 shares authorized, and 33,705,560 and 33,315,560 issued and outstanding 3,372 3,333
Additional paid-in capital 11,110,079 11,039,118
Accumulated deficit (10,242,130) (10,110,090)
Total stockholders' equity 871,321 932,361
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 1,525,515 $ 1,682,477