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CONSOLIDATED BALANCE SHEETS - USD ($)
Oct. 30, 2021
Oct. 30, 2020
Current assets:    
Cash and cash equivalents $ 797,808 $ 816,798
Accounts receivable 253,359 194,263
Receivables - related parties 6,362 6,264
Prepaid 19,770 17,916
Total current assets 1,077,299 1,035,241
Property and equipment, net of accumulated depreciation of, respectively net of depreciation of $91,794 and $82,919 10,414 12,165
Right of use lease asset 16,234 40,883
Total assets 1,103,947 1,088,289
Current liabilities:    
Accounts payable and accrued expense 159,840 156,668
Accrued liability - related parties 221,924 222,603
Deferred income 204,961 168,728
Current portion of operating lease liability 16,234 20,980
Total current liabilities 602,959 568,980
Long Term Liability    
Loan payable 48,421 30,032
Operating lease liability- net of current portion 0 19,903
Total liabilities 651,380 618,913
Commitment and Contingencies 0 0
Stockholders' equity:    
Preferred stock; $0.001 par value, 5,000,000 shares authorized, 5,000 shares issued and outstanding 5 5
Common stock, $0.001 par value, 70,000,000 authorized, 51,576,122 issued and outstanding, respectively 51,577 51,577
Additional paid-in capital 6,790,306 6,595,380
Accumulated other comprehensive income (loss) 80,908 56,430
Accumulated deficit (6,470,423) (6,234,210)
Total stockholders' equity 452,567 469,376
Total liabilities and stockholders' equity 1,103,947 1,088,289
Series B convertible preferred stock [Member]    
Stockholders' equity:    
Preferred stock; $0.001 par value, 5,000,000 shares authorized, 5,000 shares issued and outstanding $ 194 $ 194