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Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Jul. 31, 2024
Jul. 31, 2023
Jul. 31, 2024
Jul. 31, 2023
Revenues        
Revenues, net $ 274,615 $ 3,228,099 $ 5,257,333 $ 8,710,591
Revenues - related party 2,250 1,165 5,950 7,878
Royalty revenue 440,734 385,685 931,059 491,257
Excise tax on products (3,785) (31,356) (42,641) (79,913)
Total revenues, net 713,814 3,583,593 6,151,701 9,129,813
Cost of revenues        
Cost of revenue - related party 344,998 2,282,601 4,085,091 7,414,053
Total cost of revenue 344,998 2,282,601 4,085,091 7,414,053
Gross profit 368,816 1,300,992 2,066,610 1,715,760
Operating expenses        
Advertising and promotion 30,000 577,991 686,292 1,827,033
General and administrative expenses 1,756,594 2,376,057 5,768,430 8,510,792
Total operating expenses 1,786,594 2,954,048 6,246,722 10,337,825
Other expense        
Loss on extinguishment of Debt 0 0 (98,432) 0
Interest expense, net (154,083) (147,087) (725,466) (135,135)
Total other expense (154,083) (147,087) (823,898) (135,135)
Loss before income taxes provision (1,571,861) (1,800,143) (5,212,010) (8,757,200)
Provision for income taxes 0 0 (715) 0
Net loss (1,571,861) (1,800,143) (5,212,725) (8,757,200)
Preferred stock dividend (180,000) (45,000) (315,000) (45,000)
Net loss attributable to common shareholder $ (1,751,861) $ (1,845,143) $ (5,527,725) $ (8,802,200)
Net loss per common share - basic $ (0.39) $ (0.67)   $ (3.26)
Net loss per common share - diluted $ (0.39) $ (0.67) $ (1) $ (3.26)
Weighted average number of common shares outstanding - basic 4,482,527 2,741,853 3,404,047 2,697,426
Weighted average number of common shares outstanding - diluted 4,482,527 2,741,853 3,404,047 2,697,426