Consolidated Statements of Cash Flows - USD ($)	12 Months Ended
	Oct. 31, 2025	Oct. 31, 2024
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss	$ (16,629,885)	$ (6,699,282)
Adjustments to reconcile net loss to net cash used in operating activities:
Stock based compensation	2,873,750	62,000
Stock options expense	38,637	108,234
Depreciation and amortization	786,756	787,094
Make-whole provision	39,283
Amortization of debt discount	6,781	214,095
Loss on extinguishment of debt		98,432
Gain on termination of operating lease	(59,823)
Loss on disposal of furniture and equipment	1,798
Loss on impairment on intangible assets	9,895,503	0
Bad debt expense		27,995
ROU operating lease expense	102,410	198,392
Write-off of inventory		61,927
Loss on settlement of payables		142,786
Changes in current assets and liabilities:
Accounts receivable	143,571	1,577,710
Prepaid expenses	329,462	561,837
Inventory		4,009,897
Accounts payable	252,509	(316,836)
Accounts payable - related party	(81,683)	(1,068,134)
Accrued expenses	(373,101)	138,194
Customer refunds due		(392,406)
Operating lease obligations	(98,758)	(184,567)
Net cash used in operating activities	(2,772,790)	(672,632)
CASH FLOWS FROM INVESTING ACTIVITIES
Net cash used in investing activities
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from loans payable		1,106,731
Payments on loans payable	(214,397)	(2,486,594)
Payments on loans payable - related party		(218,787)
Proceeds from the issuance of common stock, warrants, and pre-funded warrants	24,293	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
Payments on preferred dividends	(405,000)
Net cash (used in) provided by financing activities	(595,104)	4,041,273
Net change in cash	(3,367,894)	3,368,641
Beginning cash balance	3,902,300	533,659
Ending cash balance	534,406	3,902,300
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION:
Interest paid	9,019	562,402
Income taxes paid
NON-CASH TRANSACTIONS
Preferred stock dividend	22,500	270,000
Cashless exercise of pre-funded warrants		724
Insurance financed by third party		475,481
Franchise fees paid by related party		218,787
Common shares issued to settle related party accounts payable		$ 1,417,786