XML 43 R27.htm IDEA: XBRL DOCUMENT v3.25.4
Income Tax (Tables)
12 Months Ended
Oct. 31, 2025
Income Tax Disclosure [Abstract]  
Schedule of components of income tax expense
               
    October 31,
    2025   2024
Current Tax Expense:                
Federal   $     $  
State      (18,942     19,658  
Total Current Tax Expense      (18,942 )     19,658  
                 
Deferred Tax Expense:                
Federal            
State            
Total Deferred Tax Expense            
                 
Tax provision:                
Federal            
State      (18,942     19,658  
Total   $ (18,942 )   $ 19,658  
Schedule of deferred tax assets and liabilities
          
   October 31,
   2025  2024
Deferred Tax Assets:          
Stock Compensation Expense – NQSO  $

183,640

   $1,871,908 
Other    2,735,650    837,264 
Net Operating Loss Carryforwards    7,186,210    6,258,699 
Total Deferred Tax Asset    10,105,500    8,967,871 
Deferred Tax Liabilities:          
Prepaid Expenses    (3,401)   (75,319)
Right of Use Asset       (188,810)
Total Deferred Tax Liabilities    (3,401)   (264,129)
Less: Valuation Allowance    (10,102,099   (8,703,742)
Net Deferred Tax Asset  $   $