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Consolidated Balance Sheet (Unaudited) - USD ($)
Jan. 31, 2021
Oct. 31, 2020
CURRENT ASSETS:    
Cash $ 1,963,854 $ 7,421,701
Accounts receivable 12,664,538 1,401,562
Accounts receivable - related parties 18,575 15,360
Inventories 8,105 6,383
Total Current Assets 14,655,072 8,845,006
Right of use asset- operating lease 66,511 70,133
TOTAL ASSETS 14,721,583 8,915,139
CURRENT LIABILITIES:    
Accounts payable- related party 6,247,882 1,409,561
Accrued expenses 1,157,495 1,062,105
Income tax accrual 1,438,241 1,331,856
Deferred revenue 623,096
Office lease liability - short term 12,036 11,709
Total Current Liabilities 8,855,654 4,438,327
LONG TERM LIABILITIES    
Operating lease obligation, net of current portion 56,035 59,204
TOTAL LIABILITIES 8,911,689 4,497,531
STOCKHOLDERS' EQUITY:    
Preferred stock 5,000,000 shares authorized; Series A Convertible Preferred stock ($.001 par value, 3,000,000 shares authorized, 3,000,000 issued and outstanding as of January 31, 2021 and October 31, 2020) 3,000 3,000
Common stock ($.001 par value, 1,000,000,000 shares authorized, 279,671,677 and 277,282,630 issued and outstanding as of January 31, 2021 and October 31, 2020, respectively) 279,672 277,283
Additional paid in capital 1,443,124 364,728
Retained earnings 4,084,098 3,772,597
Total Stockholders' Equity 5,809,894 4,417,608
TOTAL LIABILITIES & STOCKHOLDERS' EQUITY $ 14,721,583 $ 8,915,139