v3.26.1
Variable Interest Entity (Tables) - VIE's [Member]
12 Months Ended
Oct. 31, 2025
Variable Interest Entity (Tables) [Line Items]  
Schedule of Consolidated Assets and Liabilities

The carrying amount of the VIEs’ consolidated assets and liabilities are as follows:

 

   October 31, 2025   October 31, 2024 
ASSETS        
Current assets        
Cash and cash equivalents   97,472    - 
Accounts receivables, net   2,006    - 
Amounts due from Group companies   2,062    - 
Inventories, net   3,611    - 
Other receivables and other current assets   570    - 
Total current assets   105,721    - 
Non-current Assets          
Property and equipment, net   99,675    - 
Operating lease right of use asset, net   34,508    - 
Other non-current assets   1,405    - 
Total non-current assets   135,588    - 
TOTAL ASSETS   241,309    - 
           
LIABILITIES AND SHAREHOLDERS’ EQUITY          
Current liabilities          
Amounts due to Group companies   76,226    - 
Operating lease liabilities – current   22,526    - 
Accruals and other payables   36,255    - 
Total current liabilities   135,007    - 
Non-current liabilities          
Operating lease liabilities – non-current   12,901    - 
Total non-current assets   12,901    - 
TOTAL LIABILITIES   147,908    - 
Schedule of Operating Results

The summarized operating results of the VIEs are as follows: 

 

   Year Ended  October 31,
2025
   Year Ended  October 31,
2024
 
Revenues, net   130,791    - 
Cost of revenues   3,797    - 
Gross profit   126,994    - 
           
Operating expenses          
Selling and marketing expenses   36,872    - 
General and administrative expenses   1,146    - 
Total operating expenses   38,018    - 
Operating income   88,976    - 
           
Other income (expense):          
Other income (expense)   3,149    - 
Interest income   2    - 
           
Total other income (expenses)   3,151    - 
           
Net income   92,127    -