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Consolidated Balance Sheets (Unaudited) - USD ($)
Jan. 31, 2024
Oct. 31, 2023
CURRENT ASSETS:    
Cash $ 591,293 $ 533,659
Accounts receivable, net 743,961 1,869,276
Inventories, net 2,058,070 4,071,824
Inventory deposit – related party 273,060 0
Prepaid expenses 369,027 430,668
Total current assets 4,035,411 6,905,427
Fixed assets, net 2,668 2,842
Intangible assets, net 11,271,710 11,468,309
Right of use asset- operating lease 959,594 1,008,428
TOTAL ASSETS 16,269,383 19,385,006
CURRENT LIABILITIES:    
Accounts payable 304,595 374,332
Accounts payable- related party 1,413,691 2,474,817
Loans payable, net 821,889 799,471
Accrued expenses 695,442 736,194
Customer deposits 50,000 0
Customer refund due 229,548 392,406
Operating lease obligation – short term 189,329 184,568
Total current liabilities 3,704,494 4,961,788
LONG TERM LIABILITIES    
Operating lease obligation, net of current portion 817,106 866,207
TOTAL LIABILITIES 4,521,600 5,827,995
STOCKHOLDERS’ EQUITY:    
Common stock ($0.001 par value, 1,000,000,000 shares authorized, 2,863,002 and 2,793,386 issued and outstanding as of January 31, 2024, and October 31, 2023, respectively) 2,863 2,793
Additional paid-in capital 44,621,654 44,317,266
Accumulated deficit (32,877,634) (30,763,948)
Total Stockholders’ Equity 11,747,783 13,557,011
TOTAL LIABILITIES & STOCKHOLDERS’ EQUITY 16,269,383 19,385,006
Series A Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY:    
Preferred stock value 0 0
Series B Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY:    
Preferred stock value $ 900 $ 900