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Consolidated Balance Sheets (Unaudited) - USD ($)
Jul. 31, 2024
Oct. 31, 2023
CURRENT ASSETS    
Cash $ 4,524,989 $ 533,659
Accounts receivable, net 522,183 1,869,276
Inventories, net 200,364 4,071,824
Prepaid expenses 551,819 430,668
Total current assets 5,799,355 6,905,427
Fixed assets, net 2,321 2,842
Intangible assets, net 10,878,511 11,468,309
Right of use asset - operating lease 860,416 1,008,428
TOTAL ASSETS 17,540,603 19,385,006
CURRENT LIABILITIES    
Accounts payable 73,334 374,332
Accounts payable - related party 1,483,000 2,474,817
Loans payable, net 371,566 799,471
Accrued expenses 701,329 736,194
Customer refund due 461,718 392,406
Operating lease obligation - short term 199,012 184,568
Total current liabilities 3,289,959 4,961,788
LONG TERM LIABILITIES    
Operating lease obligation, net of current portion 715,749 866,207
TOTAL LIABILITIES 4,005,708 5,827,995
Commitments and Contingencies (Note 9)
STOCKHOLDERS’ EQUITY    
 Common stock ($.001 par value, 1,000,000,000 shares authorized, 6,783,958 and 2,793,386 shares issued and outstanding as of July 31, 2024 and October 31, 2023, respectively) 6,784 2,793
Additional paid-in capital 49,503,884 44,317,266
Accumulated deficit (35,976,673) (30,763,948)
TOTAL STOCKHOLDERS’ EQUITY 13,534,895 13,557,011
TOTAL LIABILITIES & STOCKHOLDERS’ EQUITY 17,540,603 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