XML 35 R25.htm IDEA: XBRL DOCUMENT v3.23.1
SEGMENT INFORMATION (Tables)
6 Months Ended
Apr. 30, 2023
Segment Reporting [Abstract]  
SCHEDULE OF SEGMENT INFORMATION

  

   2023   2022   2023   2022 
   For the Three Months Ended
April 30,
   For the Six Months Ended
April 30,
 
   2023   2022   2023   2022 
Net income/(loss):                    
CAR-T Therapeutics  $(997)  $(1,399)  $(1,908)  $(3,010)
Cancer Vaccines   (913)   (1,423)   (1,871)   (2,780)
Anti-Viral Therapeutics   (416)   (757)   (898)   (1,661)
Other   19   (9)   16   (16)
Total  $(2,307)  $(3,588)  $(4,661)  $(7,467)
                     
Total operating costs and expenses  $2,770   $3,589   $5,326   $7,469 
Less non-cash stock-based compensation   (1,227)   (1,745)   (2,290)   (4,099)
Operating costs and expenses excluding non-cash stock-based compensation  $1,543   $1,844   $3,036   $3,370 
Operating costs and expenses excluding non-cash stock-based compensation:                    
CAR-T Therapeutics  $620   $733   $1,218   $1,402 
Cancer Vaccines   523    716    1,111    1,196 
Anti-Viral Therapeutics   212    388    517    760 
Other   188    7    190    12 
Total  $1,543   $1,844   $3,036   $3,370 

 

   April 30,
2023
   October 31,
2022
 
Total assets:          
CAR-T Therapeutics  $11,682   $16,921 
Cancer Vaccines   10,638    9,442 
Anti-Viral Therapeutics   

4,953

    3,811 
Other   

326

    238 
Total  $27,599   $30,412