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Consolidated Balance Sheets (Unaudited) - USD ($)
Jan. 31, 2025
Oct. 31, 2024
CURRENT ASSETS    
Cash $ 2,427,612 $ 3,902,300
Accounts receivable, net 206,857 263,571
Prepaid expenses 189,883 344,312
Total current assets 2,824,352 4,510,183
Fixed assets, net 1,972 2,146
Intangible assets, net 10,485,309 10,681,911
Right of use asset - operating lease 759,108 810,036
TOTAL ASSETS 14,070,741 16,004,276
CURRENT LIABILITIES    
Accounts payable 5,635 57,496
Accounts payable - related party 81,429 131,683
Loans payable, net 43,667 207,616
Accrued expenses 485,759 925,601
Operating lease obligation - short term 208,917 203,937
Total current liabilities 825,407 1,526,333
LONG TERM LIABILITIES    
Operating lease obligation, net of current portion 608,190 662,271
TOTAL LIABILITIES 1,433,597 2,188,604
Commitments and Contingencies (Note 11)
STOCKHOLDERS’ EQUITY    
 Common stock ($.001 par value, 1,000,000,000 shares authorized, 11,542,302 and 8,517,302 shares issued and outstanding as of January 31, 2025 and October 31, 2024, respectively) 11,542 8,517
Additional paid-in capital 54,149,012 51,269,485
Accumulated deficit (41,524,310) (37,463,230)
TOTAL STOCKHOLDERS’ EQUITY 12,637,144 13,815,672
TOTAL LIABILITIES & STOCKHOLDERS’ EQUITY 14,070,741 16,004,276
Series A Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY    
Preferred stock value
Series B Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY    
Preferred stock value $ 900 $ 900