XML 20 R4.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Statements of Operations - USD ($)
12 Months Ended
Oct. 31, 2023
Oct. 31, 2022
Revenues    
Revenues, net $ 12,395,134 $ 12,701,539
Revenues - related party 10,828 68,139
Royalty revenue 780,929 117,292
Excise tax on products (99,873) (125,513)
Total revenues, net 13,087,018 12,761,457
Cost of revenues    
Cost of revenue - related party 10,512,423 11,345,912
Cost of revenue - other 0 174,520
Total cost of revenue 10,512,423 11,520,432
Gross profit 2,574,595 1,241,025
Operating expenses    
Advertising and promotion 2,450,721 2,679,308
General and administrative expenses 10,787,775 12,950,373
Total operating expenses 13,238,496 15,629,681
Other income (expense)    
Interest expense, net (466,523) 4
Total other income (expense) (466,523) 4
Loss before income taxes provision (11,130,424) (14,388,652)
Provision for (benefit from) income taxes 2,348 (18,317)
Net loss (11,132,772) (14,370,335)
Preferred stock dividend (112,500) 0
Net loss attributable to common shareholders $ (11,245,272) $ (14,370,335)