v3.25.2
Leases (Tables)
9 Months Ended
Jul. 31, 2025
Lessee Disclosure [Abstract]  
Schedule of Components of Operating Lease Cost

During the three and nine months ended July 31, 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 July 31,

 

 

Nine Months Ended July 31,

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Lease Cost:

 

 

 

 

 

 

 

 

 

 

 

 

Operating lease cost

 

$

438

 

 

$

117

 

 

$

668

 

 

$

326

 

Variable operating lease cost

 

 

 

 

 

 

 

 

 

 

 

24

 

Total operating lease cost

 

$

438

 

 

$

117

 

 

$

668

 

 

$

350

 

Schedule of Maturities of Operating Lease Liabilities

Maturities of the Company's operating lease liabilities as of July 31, 2025 are as follows:

 

2025

 

$

115

 

2026

 

 

2,195

 

2027

 

 

2,395

 

2028

 

 

2,413

 

2029

 

 

2,461

 

Thereafter

 

 

3,604

 

Total

 

 

13,183

 

Less: Interest

 

 

(4,924

)

Total lease liability

 

$

8,259