v3.25.4
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Redeemable Restricted Common Stock [Member]
Common Stock [Member]
Retained Earnings [Member]
Redeemable Restricted Common Stock [Member]
Retained Earnings [Member]
Redeemable Restricted Common Stock [Member]
Total
Balances (in shares) at Oct. 31, 2024   8,220,344        
Balances at Oct. 31, 2024   $ 15,464,416   $ 5,377,500   $ 20,841,916
Share-based compensation, net (in shares)   (21,767)        
Net loss   $ 0   (1,107,431)   (1,107,431)
Share-based compensation, net   $ 7,051       7,051
Balances (in shares) at Jan. 31, 2025   8,198,577        
Balances at Jan. 31, 2025   $ 15,471,467   4,270,069   19,741,536
Balances (in shares) at Oct. 31, 2025   8,227,871        
Balances at Oct. 31, 2025   $ 15,743,742   763,213   16,506,955
Share-based compensation, net (in shares)   (38,472)        
Share-based compensation, net   $ (67,748)       (67,748)
Change in aggregate redemption value of redeemable restricted common stock $ 0   $ 2,087,147   $ 2,087,147  
Net loss   $ 0   (397,529)   (397,529)
Balances (in shares) at Jan. 31, 2026   8,189,399        
Balances at Jan. 31, 2026   $ 15,675,994   $ 2,452,831   $ 18,128,825