Consolidated Statements of Cash Flows - USD ($)	12 Months Ended
	Oct. 31, 2024	Oct. 31, 2023
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss	$ (6,699,282)	$ (11,132,772)
Adjustments to reconcile net loss to net cash used in operating activities:
Stock based compensation	62,000
Stock options expense	108,234	3,168,430
Stock warrant expense		218,909
Depreciation and amortization	787,094	328,304
Amortization of debt discount	214,095	463,160
Loss on extinguishment of debt	98,432
Bad debt expense	27,995	47,727
ROU operating lease expense	198,392	190,541
Inventory reserve		381,512
Write-off of inventory	61,927	105,057
Loss on settlement of payables	142,786
Changes in current assets and liabilities:
Accounts receivable	1,577,710	(1,342,397)
Other receivable - related party		3,704,132
Prepaid expenses	561,837	325,739
Inventory	4,009,897	(3,318,668)
Income tax receivable		1,607,302
Accounts payable	(316,836)	334,309
Accounts payable - related party	(1,068,134)	2,474,817
Accrued expenses	138,194	(475,463)
Deferred revenue		(235,274)
Customer deposits		(44,973)
Customer refunds due	(392,406)	392,406
Operating lease obligations	(184,567)	(166,052)
Net cash used in operating activities	(672,632)	(2,973,254)
CASH FLOWS FROM INVESTING ACTIVITIES
Cash paid for equipment		(3,480)
Transaction acquisition costs		(312,289)
Net cash used in investing activities		(315,769)
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from loans payable	1,106,731	1,272,980
Payments on loans payable	(2,486,594)	(1,136,191)
Payments on loans payable - related party	(218,787)
Proceeds from the issuance of common stock, warrants, and pre-funded warrants	5,997,720
Payments for issuance costs	(744,993)
Proceeds from exercises of pre-funded warrants	1,450
Proceeds from exercises of warrants	385,746
Net cash provided by financing activities	4,041,273	136,789
Net change in cash	3,368,641	(3,152,234)
Beginning cash balance	533,659	3,685,893
Ending cash balance	3,902,300	533,659
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION:
Interest paid	562,402	3,363
Income taxes paid
NON-CASH TRANSACTIONS
Preferred stock dividend	270,000	112,500
Cashless exercise of pre-funded warrants	724
Insurance financed by third party	475,481	330,000
Franchise fees paid by related party	218,787
Common shares issued to settle related party accounts payable	1,417,786
Common shares issued for acquisition of intangible assets		1,119,800
Common shares issued for services-transaction cost		51,510
Series B preferred stock shares issued for acquisition of intangible assets		9,047,980
Stock warrants issued for acquisition of intangible assets		1,264,396
Common stock issued for note payable financing		$ 130,478