XML 42 R30.htm IDEA: XBRL DOCUMENT v3.21.4
INCOME TAXES (Details) - USD ($)
Oct. 31, 2021
Oct. 31, 2020
Canadian subsidiary company [Member]    
Income/(Loss) Before Income Taxes $ 24,572 $ 7,583
Income Tax Recovery/Expense 6,512 2,009
Valuation allowance (6,512) (2,009)
Net Operating Losses $ 59,050 $ 76,039
Tax Rate 26.50% 26.50%
Deferred Tax Assets $ 15,648 $ 20,150
Valuation Allowance (15,648) (20,150)
Net deferred tax asset 0 0
U.S. parent company and U.S. subsidiary [Member]    
Income/(Loss) Before Income Taxes (262,983) (109,561)
Income Tax Recovery/Expense (55,226) (23,008)
Valuation allowance 55,226 23,008
Net Operating Losses $ 2,466,386 $ 2,203,403
Tax Rate 21.00% 21.00%
Deferred Tax Assets $ 517,941 $ 462,715
Valuation Allowance (517,941) (462,715)
Net deferred tax asset $ 0 $ 0