v3.26.1
Leases (Tables)
3 Months Ended
Jan. 31, 2026
Leases [Abstract]  
Schedule of Right-of-Use Asset and Operating Lease Liability

Right-of-use lease asset is summarized below:

 

  

January 31,

2026

   October 31,
2025
 
Manufacturing lease  $1,788,571   $1,788,571 
Less: accumulated amortization   (1,304,459)   (1,222,210)
Right-of-use lease asset, net  $484,112   $566,361 

 

Operating lease liability is summarized below:

 

   January 31,
2026
   October 31,
2025
 
Manufacturing lease  $599,953   $

701,275

 
Less: current portion   (441,204)   

(477,956

)
Long term portion  $158,749   $

223,319

 
Schedule of Future Minimum Lease Payments Required Under Operating Leases

Future minimum lease payments required under this operating lease on an undiscounted cash flow basis as of January 31, 2026 were as follows:

 

2026  $359,942 
2027   283,626 
Total future minimum lease payments  $643,568 
Less imputed interest   (43,615)
Total operating lease liability  $599,953