XML 14 R4.htm IDEA: XBRL DOCUMENT v3.22.2
Statement of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Apr. 30, 2022
Apr. 30, 2021
Apr. 30, 2022
Apr. 30, 2021
Income Statement [Abstract]        
REVENUE
OPERATING EXPENSES        
Payroll, consulting and professional fees 108,000 2,610,000 214,000 2,666,000
Rent 26,418 30,821 52,836 61,642
Selling, general and administrative 93,498 56,296 147,218 61,597
Depreciation and amortization
Cost of Device Units
Total 227,916 2,697,117 414,054 2,789,239
NET LOSS BEFORE OTHER INCOME (EXPENSE) (227,916) (2,697,117) (414,054) (2,789,239)
OTHER INCOME (EXPENSE)        
Gain on Operating Lease Termination 14,412
Total 14,412
LOSS BEFORE INCOME TAXES (227,916) (2,697,117) (414,054) (2,774,827)
INCOME TAXES
NET LOSS $ (227,916) $ (2,697,117) $ (414,054) $ (2,774,827)
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING - BASIC & DILUTED 3,518,571 3,518,571 3,518,571 3,518,571
NET INCOME (LOSS) PER SHARE - BASIC & DILUTED $ (0.06) $ (0.77) $ (0.12) $ (0.79)