v3.25.1
Consolidated Balance Sheets (Unaudited) - USD ($)
Apr. 30, 2025
Oct. 31, 2024
CURRENT ASSETS    
Cash $ 1,805,702 $ 3,902,300
Accounts receivable, net 70,000 263,571
Prepaid expenses 65,492 344,312
Total current assets 1,941,194 4,510,183
Fixed assets, net 2,146
Intangible assets, net 10,288,707 10,681,911
Right of use asset - operating lease 810,036
TOTAL ASSETS 12,229,901 16,004,276
CURRENT LIABILITIES    
Accounts payable 105,660 57,496
Accounts payable - related party 35,000 131,683
Loans payable, net 0 207,616
Accrued expenses 679,853 925,601
Operating lease obligation - short term 213,954 203,937
Total current liabilities 1,034,467 1,526,333
LONG TERM LIABILITIES    
Operating lease obligation, net of current portion 553,498 662,271
TOTAL LIABILITIES 1,587,965 2,188,604
STOCKHOLDERS’ EQUITY    
 Common stock ($.001 par value, 1,000,000,000 shares authorized, 11,542,302 and 8,517,302 shares issued and outstanding as of April 30, 2025 and October 31, 2024, respectively) 11,542 8,517
Additional paid-in capital 54,151,457 51,269,485
Accumulated deficit (43,521,963) (37,463,230)
TOTAL STOCKHOLDERS’ EQUITY 10,641,936 13,815,672
TOTAL LIABILITIES & STOCKHOLDERS’ EQUITY 12,229,901 16,004,276
Series A Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY    
Preferred stock value
Series B Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY    
Preferred stock value $ 900 $ 900