| Schedule of Segment Reporting Information, by Segment [Table Text Block] |
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|
Three Months Ended
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|
| |
|
January 31,
|
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| |
|
2026
|
|
|
2025
|
|
|
Net sales
|
|
$ |
16,430,955 |
|
|
$ |
15,742,617 |
|
|
Cost of goods sold
|
|
|
11,061,191 |
|
|
|
11,115,823 |
|
|
Employee and contracted sales personnel-related expenses
|
|
|
3,754,432 |
|
|
|
3,652,807 |
|
|
Shipping expenses
|
|
|
467,286 |
|
|
|
380,260 |
|
|
Travel and entertainment expenses
|
|
|
171,663 |
|
|
|
118,192 |
|
|
Professional fees and expenses
|
|
|
121,969 |
|
|
|
257,060 |
|
|
Other (1)
|
|
|
1,062,709 |
|
|
|
1,070,827 |
|
|
Loss from operations
|
|
|
(208,295 |
) |
|
|
(852,352 |
) |
|
Other expense
|
|
|
|
|
|
|
|
|
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Interest expense
|
|
|
(210,648 |
) |
|
|
(263,731 |
) |
|
Other income (expense)
|
|
|
(49 |
) |
|
|
20,719 |
|
|
Other expense, net
|
|
|
(210,697 |
) |
|
|
(243,012 |
) |
| |
|
|
|
|
|
|
|
|
|
Loss before income taxes
|
|
|
(418,992 |
) |
|
|
(1,095,364 |
) |
|
Income tax expense (benefit)
|
|
|
(21,463 |
) |
|
|
12,067 |
|
|
Net loss
|
|
$ |
(397,529 |
) |
|
$ |
(1,107,431 |
) |
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