BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | ||||
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Jul. 31, 2020 |
Oct. 31, 2022 |
Oct. 31, 2021 |
Jul. 31, 2022 |
Apr. 30, 2022 |
Nov. 02, 2021 |
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BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES | ||||||
Depreciation on Production Moulds | $ 19,852 | |||||
Depreciation | $ 359,040 | |||||
Production Molds useful life | 5 years | |||||
Description of retroactive tax positions | with less than a 50% likelihood of being sustained upon examination by the taxing authorities | |||||
Accounts receivable | $ 20,392 | $ 22,654 | $ 22,654 | |||
Inventory | 736,375 | $ 784,294 | $ 784,294 | |||
Cash used to acquire patents | 2,700 | 2,600 | ||||
Inventory Impairement | 47,356 | |||||
Impairment of patent assets | $ 3,725 | |||||
Proceeds from sale of land and building | $ 632,629 | |||||
Sale price of Land and building held in escrow | $ 679,000 |
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount by which the fair value of an investment is less than the amortized cost basis or carrying amount of that investment at the balance sheet date and the decline in fair value is deemed to be other than temporary, before considering whether or not such amount is recognized in earnings or other comprehensive income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from the sale of land held for use; excludes sales of land held as inventory or investments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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