Consolidated Statements of Operations (Unaudited) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Apr. 30, 2025 |
Apr. 30, 2024 |
Apr. 30, 2025 |
Apr. 30, 2024 |
|
| Revenues | ||||
| Revenues, net | $ 4,073 | $ 1,991,438 | $ 46,755 | $ 4,982,718 |
| Revenues - related party | 1,800 | 3,700 | ||
| Royalty revenue | 42,972 | 250,325 | 202,893 | 490,325 |
| Excise tax on products | (17,249) | (38,856) | ||
| Total revenues, net | 47,045 | 2,226,314 | 249,648 | 5,437,887 |
| Cost of revenues | ||||
| Cost of revenue - related party | 1,726,658 | 3,740,093 | ||
| Total cost of revenue | 1,726,658 | 3,740,093 | ||
| Gross profit | 47,045 | 499,656 | 249,648 | 1,697,794 |
| Operating expenses | ||||
| Advertising and promotion | 251,400 | 656,292 | ||
| General and administrative expenses | 1,331,183 | 1,503,968 | 5,609,716 | 4,011,836 |
| Loss on ROU asset | 707,626 | 707,626 | ||
| Total operating expenses | 2,083,809 | 1,755,368 | 6,317,342 | 4,668,128 |
| Other expense | ||||
| Loss on extinguishment of Debt | (98,432) | |||
| Loss on disposal of furniture and equipment | (1,798) | (1,798) | ||
| Interest expense, net | (4,091) | (271,466) | (8,183) | (571,383) |
| Total other expense | (5,889) | (271,466) | (9,981) | (669,815) |
| Loss before income taxes provision | (1,997,653) | (1,527,178) | (6,077,675) | (3,640,149) |
| Benefit from (provision for) income taxes | 18,942 | (715) | ||
| Net loss | (1,997,653) | (1,527,178) | (6,058,733) | (3,640,864) |
| Preferred stock dividend | (67,500) | (22,500) | (135,000) | |
| Net loss attributable to common shareholder | $ (1,997,653) | $ (1,594,678) | $ (6,081,233) | $ (3,775,864) |
| Net loss per common share - basic | $ (0.17) | $ (0.56) | $ (0.58) | $ (1.32) |
| Net loss per common share - diluted | $ (0.17) | $ (0.56) | $ (0.58) | $ (1.32) |
| Weighted average number of common shares outstanding - Basic | 11,542,302 | 2,863,002 | 10,506,114 | 2,858,881 |
| Weighted average number of common shares outstanding - diluted | 11,542,302 | 2,863,002 | 10,506,114 | 2,858,881 |
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Gross amount of debt extinguished. No definition available.
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total expense recognized in the period for promotion, public relations, and brand or product advertising. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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