v3.25.2
FINANCIAL STATEMENT RESTATEMENT (Details 3) - USD ($)
 6 Months Ended
Apr. 30, 2025
Apr. 30, 2024
Changes in operating assets and liabilities:    
Decrease in due from related party $ (0) $ (56,392)
Increase in accrued interest receivable (0) 5,185
Increase/(Decrease) in accounts payable (106,116) (6,245)
Increase/(Decrease) in accrued interest payable 13,864 13,712
Increase in lease vendor payable 0 498
Operating lease ROU assets and lease liabilities, net 125 568
Increase (Decrease) in payroll taxes 0 (14,802)
Net Cash Used in Operating Activities (671,197) (953,923)
Cash Flows from Financing Activities    
Proceeds from related party advances 509,000 710,585
Proceeds from security deposits 0 100,000
Proceeds from sale of common stock subscription payable 0 47,249
Proceeds from sale of common stock 542,500 211,901
Net Cash Provided by Financing Activities 901,500 1,069,735
Cash Flows from Investing Activities    
Purchase of long term asset 0 (89,285)
Net Cash Used in Investing Activities (177,944) (273,512)
Net increase (decrease) in cash 52,359 (157,700)
Cash at beginning of period 20,255 235,159
Cash at end of period 72,614 77,459
Supplemental Disclosure for Non-Cash Investing and Financing Activities:    
Record right-to-use asset and lease liability per ASC 842 $ 0 167,749
Previously Reported [Member]    
Cash Flow from Operating Activities    
Net loss   (1,087,817)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization   70,092
Changes in operating assets and liabilities:    
Decrease in due from related party   56,392
Increase in accrued interest receivable   (5,185)
Increase/(Decrease) in accounts payable   15,813
Increase/(Decrease) in accrued interest payable   13,712
Increase in lease vendor payable   0
Operating lease ROU assets and lease liabilities, net   422
Increase (Decrease) in payroll taxes   (14,802)
Net Cash Used in Operating Activities   (951,373)
Cash Flows from Financing Activities    
Proceeds from related party advances   710,585
Proceeds from security deposits   100,000
Proceeds from sale of common stock subscription payable   47,249
Proceeds from sale of common stock   211,901
Net Cash Provided by Financing Activities   1,069,735
Cash Flows from Investing Activities    
Purchase of property and equipment   (186,777)
Purchase of long term asset   (89,285)
Net Cash Used in Investing Activities   (276,062)
Net increase (decrease) in cash   (157,700)
Cash at beginning of period   235,159
Cash at end of period   77,459
Supplemental Disclosure for Non-Cash Investing and Financing Activities:    
Record right-to-use asset and lease liability per ASC 842   (149,662)
Revision of Prior Period, Adjustment [Member]    
Cash Flow from Operating Activities    
Net loss   9,889
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization   8,975
Changes in operating assets and liabilities:    
Decrease in due from related party   0
Increase in accrued interest receivable   0
Increase/(Decrease) in accounts payable   (22,058)
Increase/(Decrease) in accrued interest payable   0
Increase in lease vendor payable   498
Operating lease ROU assets and lease liabilities, net   146
Increase (Decrease) in payroll taxes   0
Net Cash Used in Operating Activities   (2,550)
Cash Flows from Financing Activities    
Proceeds from related party advances   0
Proceeds from security deposits   0
Proceeds from sale of common stock subscription payable   0
Proceeds from sale of common stock   0
Net Cash Provided by Financing Activities   0
Cash Flows from Investing Activities    
Purchase of property and equipment   2,550
Purchase of long term asset   0
Net Cash Used in Investing Activities   2,550
Net increase (decrease) in cash   0
Cash at beginning of period   0
Cash at end of period   0
Supplemental Disclosure for Non-Cash Investing and Financing Activities:    
Record right-to-use asset and lease liability per ASC 842   (18,087)
As Restated [Member]    
Cash Flow from Operating Activities    
Net loss   (1,077,928)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization   79,067
Changes in operating assets and liabilities:    
Decrease in due from related party   56,392
Increase in accrued interest receivable   (5,185)
Increase/(Decrease) in accounts payable   (6,245)
Increase/(Decrease) in accrued interest payable   13,712
Increase in lease vendor payable   498
Operating lease ROU assets and lease liabilities, net   568
Increase (Decrease) in payroll taxes   (14,802)
Net Cash Used in Operating Activities   (953,923)
Cash Flows from Financing Activities    
Proceeds from related party advances   710,585
Proceeds from security deposits   100,000
Proceeds from sale of common stock subscription payable   47,249
Proceeds from sale of common stock   211,901
Net Cash Provided by Financing Activities   1,069,735
Cash Flows from Investing Activities    
Purchase of property and equipment   (184,227)
Purchase of long term asset   (89,285)
Net Cash Used in Investing Activities   (273,512)
Net increase (decrease) in cash   (157,700)
Cash at beginning of period   235,159
Cash at end of period   77,459
Supplemental Disclosure for Non-Cash Investing and Financing Activities:    
Record right-to-use asset and lease liability per ASC 842   $ (167,749)