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Consolidated Balance Sheets (Unaudited) - USD ($)
Jul. 31, 2023
Oct. 31, 2022
CURRENT ASSETS:    
Cash $ 1,003,212 $ 3,685,893
Accounts receivable, net 710,608 574,606
Other receivable - related party - current portion 1,136,452 1,539,486
Inventories 3,591,991 1,239,725
Prepaid expenses 172,601 426,407
Income tax receivable 0 1,607,302
Total current assets 6,614,864 9,073,419
Fixed assets, net 3,016 0
Intangible assets, net 11,664,909 0
Other receivable - related party - net of current portion 1,840,475 2,164,646
Right of use asset - operating lease 1,056,767 1,198,969
TOTAL ASSETS 21,180,031 12,437,034
CURRENT LIABILITIES:    
Accounts payable 125,011 40,023
Accounts payable - related party 2,308,373 0
Accrued expenses 540,516 1,099,157
Customer deposits 0 44,973
Customer refund due 618,403 0
Deferred revenue 0 235,274
Loans payable, net 483,078 0
Operating lease obligation - short term 179,861 166,051
Total current liabilities 4,255,242 1,585,478
LONG TERM LIABILITIES:    
Operating lease obligation, net of current portion 914,761 1,050,776
TOTAL LIABILITIES 5,170,003 2,636,254
STOCKHOLDERS’ EQUITY:    
Common stock ($.001 par value, 1,000,000,000 shares authorized, 58,261,090 and 56,169,090 shares issued and outstanding as of July 31, 2023, and October 31, 2022, respectively) 58,261 56,169
Additional paid-in capital 44,339,243 29,375,787
Accumulated deficit (28,388,376) (19,631,176)
Total Stockholders’ Equity 16,010,028 9,800,780
TOTAL LIABILITIES & EQUITY 21,180,031 12,437,034
Series A Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY:    
Preferred Stock, Value, Issued 0 0
Series B Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY:    
Preferred Stock, Value, Issued $ 900 $ 0