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Consolidated Balance Sheets - USD ($)
Oct. 31, 2024
Oct. 31, 2023
CURRENT ASSETS    
Cash $ 3,902,300 $ 533,659
Accounts receivable, net 263,571 1,869,276
Inventories, net 4,071,824
Prepaid expenses 344,312 430,668
Total current assets 4,510,183 6,905,427
Fixed assets, net 2,146 2,842
Intangible assets, net 10,681,911 11,468,309
Right of use asset - operating lease 810,036 1,008,428
TOTAL ASSETS 16,004,276 19,385,006
CURRENT LIABILITIES    
Accounts payable 57,496 374,332
Accounts payable - related party 131,683 2,474,817
Loans payable, net 207,616 799,471
Accrued expenses 925,601 736,194
Customer refund due 0 392,406
Operating lease obligation - short term 203,937 184,568
Total current liabilities 1,526,333 4,961,788
LONG TERM LIABILITIES    
Operating lease obligation, net of current portion 662,271 866,207
TOTAL LIABILITIES 2,188,604 5,827,995
STOCKHOLDERS’ EQUITY    
 Common stock ($.001 par value, 1,000,000,000 shares authorized, 8,517,302 and 2,793,386 shares issued and outstanding as of October 31, 2024 and October 31, 2023, respectively) 8,517 2,793
Additional paid-in capital 51,269,485 44,317,266
Accumulated deficit (37,463,230) (30,763,948)
TOTAL STOCKHOLDERS’ EQUITY 13,815,672 13,557,011
TOTAL LIABILITIES & STOCKHOLDERS’ EQUITY 16,004,276 19,385,006
Series A Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY    
Preferred stock value
Series B Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY    
Preferred stock value $ 900 $ 900