XML 59 R41.htm IDEA: XBRL DOCUMENT v3.25.0.1
Stockholders’ Equity (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended
Jun. 21, 2024
Jan. 22, 2024
Jun. 21, 2024
Sep. 30, 2021
Jul. 31, 2024
Jul. 31, 2023
Oct. 31, 2024
Oct. 31, 2023
Jun. 30, 2024
Dec. 15, 2023
Aug. 31, 2023
Apr. 30, 2023
Class of Stock [Line Items]                        
Accrued a dividend             $ 382,500          
Stockholders' Equity, Reverse Stock Split   1-for-21 reverse stock split                    
[custom:RoundingFromReverseSplitShares]             52,949          
[custom:CommonStockShareIssued]             16,667          
Share-Based Payment Arrangement, Noncash Expense             $ 62,000          
Proceeds from Issuance of Common Stock             5,997,720        
Payments of Debt Issuance Costs             $ 744,993        
Weighted average grant date fair value             $ 5.03 $ 15.81        
Fair value of stock options that vested             $ 830,907 $ 1,885,367        
Unrecognized Expenses Related To Options]             $ 54,935          
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition             1 year 6 months 7 days          
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term             3 years 6 months 10 days          
Proceed from warrant             $ 385,746        
Financial Advisor [Member]                        
Class of Stock [Line Items]                        
Warrant exercise price                     $ 12.39 $ 15.33
Class of Warrant or Right, Number of Securities Called by Warrants or Rights                   36,912 3,673 17,143
Warrant issued, description             During the twelve (12) month engagement period, the Company will grant the advisor warrants to purchase 1,429 shares of Common Stock each month. The Company issued the first six (6) months of warrants to purchase 8,572 shares of Common Stock upon the execution of the agreement and will issue monthly warrants each month at a rate of 1,429 warrants per month until 17,143 warrants have been issued in aggregate.          
Issued of warrants             15,715          
Common Stock Warrants [Member]                        
Class of Stock [Line Items]                        
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term             4 years 6 months 21 days          
Equity Option [Member]                        
Class of Stock [Line Items]                        
Stock option expense         $ 108,234 $ 3,168,430            
Prefunded Warrants [Member]                        
Class of Stock [Line Items]                        
Proceeds from Issuance of Common Stock $ 3,325,575                      
Warrant exercise price             $ 0.001          
Warrants purchase             2,175,000          
Public Offering Warrants June 2024 [Member]                        
Class of Stock [Line Items]                        
Aggregate of shares of common stock             5,549,050   5,882,250      
Warrant exercise price                 $ 1.53      
Public Offerings Warrants June 2024 [Member]                        
Class of Stock [Line Items]                        
Warrant exercise price                 $ 1.1577      
Go Fire Acquisition Warrants [Member]                        
Class of Stock [Line Items]                        
Aggregate of shares of common stock             95,240          
Aggregate of shares of common stock             4 years          
Go Fire Acquisition Warrants [Member] | Tranches 1 [Member]                        
Class of Stock [Line Items]                        
Warrant exercise price             $ 63.00          
Warrant shares             23,810          
Go Fire Acquisition Warrants [Member] | Tranches 2 [Member]                        
Class of Stock [Line Items]                        
Warrant exercise price             $ 84.00          
Go Fire Acquisition Warrants [Member] | Tranches 3 [Member]                        
Class of Stock [Line Items]                        
Warrant exercise price             105.00          
Go Fire Acquisition Warrants [Member] | Tranches 4 [Member]                        
Class of Stock [Line Items]                        
Warrant exercise price             $ 126.00          
Public Offering Warrants September 2021 [Member]                        
Class of Stock [Line Items]                        
Aggregate of shares of common stock             110,396          
Warrant exercise price       $ 39.90                
Warrants purchase       193,036                
Other Warrants [Member]                        
Class of Stock [Line Items]                        
Aggregate of shares of common stock             17,524          
Warrant exercise price             $ 14.70          
Aggregate of shares of common stock             5 years          
June 2024 Public Offering [Member]                        
Class of Stock [Line Items]                        
Sale of Stock, Description of Transaction     the Company entered into a securities purchase agreement (the “Purchase Agreement”) with the certain purchasers (the “Purchasers) for the purchase and sale of an aggregate of $5,393,250 of the Company’s securities consisting of 3,525,000 units (the “Units’). With respect to (i) 1,350,000 of the Units (the “Common Units”), each such Common Unit consisted of one share of the Company’s common stock, par value $0.001 per share (“Common Stock”) and one and one-half common warrants (“Common Warrants”) to purchase one and one-half shares of Common Stock and (ii) the other 2,175,000 Units (the “Pre-funded Units”), each such Pre-funded Unit consisted of a pre-funded warrant (“Pre-funded Warrant”) to purchase one share of Common Stock and one and one-half Common Warrants. Pursuant to the Purchase Agreement, the Common Units were sold at a purchase price of $1.53 per Unit and the Pre-funded Units were sold at a purchase price of $1.529 per Unit.                  
Sale of Stock, Number of Shares Issued in Transaction 396,500                      
Proceeds from Issuance of Common Stock $ 5,997,720                      
Payments of Debt Issuance Costs 744,993                      
Series B Preferred Stock [Member]                        
Class of Stock [Line Items]                        
Preferred stock redemption price per share             $ 15          
Preferred stock liquidation preference per share             $ 15          
Preferred stock, conversion basis             The Majority Holders have the ability to cause a voluntary conversion of the Series B Preferred Stock into Common Stock at a conversion rate of 0.3968 shares of Common Stock per share of Series B Preferred Stock which may only occur on or after the following dates 18-month, 24 month, 36 month, 48 month, and 60 month anniversary of the original issuance date          
Common Stock [Member]                        
Class of Stock [Line Items]                        
Stock Issued During Period, Shares, New Issues             1,746,500          
Number of shares issued for pre-funded warrants             2,174,456          
Proceeds from Issuance of Common Stock $ 2,672,145                      
Common Stock [Member] | Prefunded Warrants [Member]                        
Class of Stock [Line Items]                        
Number of shares issued for pre-funded warrants             2,174,456          
Pre-funded warrants purchase             2,175,000          
Number of shares issued for pre-funded warrants cash exercise             1,450,000          
Number of shares issued for pre-funded warrants cashless exercise             725,000          
Proceed from warrant             $ 1,450          
Exercises Of Warrants [Member]                        
Class of Stock [Line Items]                        
Stock Issued During Period, Shares, New Issues             333,200 4,381        
Stock Issued During Period, Value, New Issues             $ 385,746          
Common Stock From Conversion [Member]                        
Class of Stock [Line Items]                        
Stock Issued During Period, Shares, New Issues             1,400,144          
Stock Issued During Period, Value, New Issues             $ 1,275,000          
loss on the settlement of the payable             $ 142,786          
Go Fire Purchased Assets [Member]                        
Class of Stock [Line Items]                        
Stock Issued During Period, Shares, New Issues               95,239        
Commonshares [Member]                        
Class of Stock [Line Items]                        
Stock Issued During Period, Shares, New Issues               19,048        
Share-Based Payment Arrangement, Noncash Expense               $ 130,478