v3.25.1
Leases (Tables)
6 Months Ended
Apr. 30, 2025
Lessee Disclosure [Abstract]  
Schedule of Components of Operating Lease Cost

During the three and six months ended April 30, 2025 and 2024, the components of operating lease cost were as follows, and are reflected in general and administrative expenses and research and development expenses, as determined by the underlying activities:

 

 

Three Months Ended April 30,

 

 

Six Months Ended April 30,

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Lease Cost:

 

 

 

 

 

 

 

 

 

 

 

 

Operating lease cost

 

$

115

 

 

$

119

 

 

$

230

 

 

$

209

 

Variable operating lease cost

 

 

 

 

 

 

 

 

 

 

 

24

 

Total operating lease cost

 

$

115

 

 

$

119

 

 

$

230

 

 

$

233

 

Schedule of Maturities of Operating Lease Liabilities

Maturities of the Company's operating lease liabilities as of April 30, 2025 are as follows:

 

2025

 

$

228

 

2026

 

 

466

 

2027

 

 

325

 

2028

 

 

301

 

2029

 

 

307

 

Thereafter

 

 

1,404

 

Total

 

 

3,031

 

Less: Interest

 

 

(1,264

)

Total lease liability

 

$

1,767