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Consolidated Balance Sheets (Unaudited) - USD ($)
Apr. 30, 2024
Oct. 31, 2023
CURRENT ASSETS    
Cash $ 488,083 $ 533,659
Accounts receivable, net 651,119 1,869,276
Inventories, net 598,162 4,071,824
Prepaid expenses 164,289 430,668
Total current assets 1,901,653 6,905,427
Fixed assets, net 2,493 2,842
Intangible assets, net 11,075,110 11,468,309
Right of use asset - operating lease 910,260 1,008,428
TOTAL ASSETS 13,889,516 19,385,006
CURRENT LIABILITIES    
Accounts payable 472,471 374,332
Accounts payable - related party 1,353,691 2,474,817
Loans payable, net 281,861 799,471
Accrued expenses 624,425 736,194
Customer refund due 331,459 392,406
Operating lease obligation - short term 194,143 184,568
Total current liabilities 3,258,050 4,961,788
LONG TERM LIABILITIES    
Operating lease obligation, net of current portion 767,449 866,207
TOTAL LIABILITIES 4,025,499 5,827,995
Commitments and Contingencies (Note 9)
STOCKHOLDERS’ EQUITY    
 Common stock ($.001 par value, 1,000,000,000 shares authorized, 2,863,002 and 2,793,386 shares issued and outstanding as of April 30, 2024, and October 31, 2023, respectively) 2,863 2,793
Additional paid-in capital 44,265,066 44,317,266
Accumulated deficit (34,404,812) (30,763,948)
TOTAL STOCKHOLDERS’ EQUITY 9,864,017 13,557,011
TOTAL LIABILITIES & STOCKHOLDERS’ EQUITY 13,889,516 19,385,006
Series A Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY    
Preferred stock value 0 0
Series B Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY    
Preferred stock value $ 900 $ 900