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Consolidated Balance Sheets - USD ($)
Oct. 31, 2023
Oct. 31, 2022
CURRENT ASSETS:    
Cash $ 533,659 $ 3,685,893
Accounts receivable 1,869,276 574,606
Other receivable - related party - short term 0 1,539,486
Inventories, net 4,071,824 1,239,725
Prepaid expenses 430,668 426,407
Income tax receivable 0 1,607,302
Total current assets 6,905,427 9,073,419
Fixed assets, net 2,842 0
Intangible assets, net 11,468,309 0
Other receivable - related party - net of current portion 0 2,164,646
Right of use asset - operating lease 1,008,428 1,198,969
TOTAL ASSETS 19,385,006 12,437,034
CURRENT LIABILITIES:    
Accounts payable 374,332 40,023
Accounts payable - related party 2,474,817 0
Loans payable, net 799,471 0
Accrued expenses 736,194 1,099,157
Customer deposits 0 44,973
Customer refund due 392,406 0
Deferred revenue 0 235,274
Operating lease obligation - short term 184,568 166,051
Total current liabilities 4,961,788 1,585,478
LONG TERM LIABILITIES:    
Operating lease obligation, net of current portion 866,207 1,050,776
TOTAL LIABILITIES 5,827,995 2,636,254
STOCKHOLDERS’ EQUITY:    
Common stock ($0.001 par value, 1,000,000,000 shares authorized, 2,793,529 and 2,674,718 shares issued and outstanding as of October 31, 2023 and October 31, 2022, respectively) 2,793 2,675
Additional paid-in capital 44,317,266 29,429,281
Accumulated deficit (30,763,948) (19,631,176)
Total Stockholders’ Equity 13,557,011 9,800,780
TOTAL LIABILITIES & EQUITY 19,385,006 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