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Consolidated Balance Sheets (Unaudited) - USD ($)
Jan. 31, 2023
Oct. 31, 2022
CURRENT ASSETS:    
Cash $ 3,773,628 $ 3,685,893
Accounts receivable, net 518,291 574,606
Other receivable – related party – short term 2,026,245 1,539,486
Inventories 3,761,491 1,239,725
Prepaid expenses 316,621 426,407
Income tax receivable 1,607,302
Total current assets 10,396,276 9,073,419
Fixed assets, net 3,364
Other receivable – related party – net of current portion 1,483,297 2,164,646
Right of use asset- operating lease 1,152,020 1,198,969
TOTAL ASSETS 13,034,957 12,437,034
CURRENT LIABILITIES:    
Accounts payable 81,265 40,023
Accounts payable- related party 2,350,787
Accrued expenses 675,453 1,099,157
Customer deposits 12,098 44,973
Customer refund due 366,956 0
Deferred revenue 129,702 235,274
Operating lease obligation – short term 170,603 166,051
Total current liabilities 3,786,864 1,585,478
LONG TERM LIABILITIES    
Operating lease obligation, net of current portion 1,006,435 1,050,776
TOTAL LIABILITIES 4,793,299 2,636,254
STOCKHOLDERS’ EQUITY:    
Common stock ($0.001 par value, 1,000,000,000 shares authorized, 56,169,090 and 56,169,090 issued and outstanding as of January 31, 2023 and October 31, 2022, respectively) 56,169 56,169
Additional paid-in capital 30,811,574 29,375,787
Accumulated deficit (22,626,085) (19,631,176)
Total Stockholders’ Equity 8,241,658 9,800,780
TOTAL LIABILITIES & STOCKHOLDERS’ EQUITY 13,034,957 12,437,034
Series A Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY:    
Preferred Stock, Value