Income Tax (Tables)

12 Months Ended

Oct. 31, 2023

Income Tax Disclosure [Abstract]

Schedule of components of income tax expense

	October 31,
	2023		2022
Current Tax Expense:
Federal	$	—	$	—
State		2,348		(18,317	)
Total Current Tax Expense		2,348		(18,317	)
Deferred Tax Expense:
Federal		—		—
State		—		—
Total Deferred Tax Expense		—		—
Tax provision:
Federal		—		—
State		2,348		(18,317	)
Total		2,348		(18,317	)

Schedule of deferred tax assets and liabilities

	October 31,
	2023			2022
Deferred Tax Assets:
Stock Compensation Expense – NQSO	$	2,069,641		$	1,694,324
Other		499,203			362,170
Net Operating Loss Carryforwards		4,998,800			2,582,061
Total Deferred Tax Asset		7,567,644			4,638,555
Deferred Tax Liabilities:
Prepaid Expenses		(27,497	)		(92,420	)
Right of Use Asset		(220,859	)		(259,866	)
Total Deferred Tax Liabilities		(248,356	)		(352,286	)
Less: Valuation Allowance		(7,319,288	)		(4,286,269	)
Net Deferred Tax Asset		—			—