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-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 4.E)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480418/310-10-S99-2

+ Details

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 (income)		$ 0		(1,107,431)		(1,107,431)
Balances (in shares) at Jan. 31, 2025		8,198,577
Balances at Jan. 31, 2025		$ 15,471,467		4,270,069		19,741,536
Share-based compensation, net		$ 7,051				7,051
Balances (in shares) at Oct. 31, 2024		8,220,344
Balances at Oct. 31, 2024		$ 15,464,416		5,377,500		20,841,916
Net loss (income)						(1,805,353)
Balances (in shares) at Apr. 30, 2025		8,192,017
Balances at Apr. 30, 2025		$ 15,543,401		3,572,147		19,115,548
Balances (in shares) at Jan. 31, 2025		8,198,577
Balances at Jan. 31, 2025		$ 15,471,467		4,270,069		19,741,536
Share-based compensation, net (in shares)		(6,560)
Net loss (income)		$ 0		(697,922)		(697,922)
Balances (in shares) at Apr. 30, 2025		8,192,017
Balances at Apr. 30, 2025		$ 15,543,401		3,572,147		19,115,548
Share-based compensation, net		$ 71,934				71,934
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 (income)		$ 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
Balances (in shares) at Oct. 31, 2025		8,227,871
Balances at Oct. 31, 2025		$ 15,743,742		763,213		16,506,955
Net loss (income)						657,288
Balances (in shares) at Apr. 30, 2026		8,189,399
Balances at Apr. 30, 2026		$ 15,749,664		(525,362)		15,224,302
Balances (in shares) at Jan. 31, 2026		8,189,399
Balances at Jan. 31, 2026		$ 15,675,994		2,452,831		18,128,825
Share-based compensation, net (in shares)		0
Share-based compensation, net		$ 73,670				73,670
Change in aggregate redemption value of redeemable restricted common stock	$ 0		$ (4,033,010)		$ (4,033,010)
Net loss (income)		$ 0		1,054,817		1,054,817
Balances (in shares) at Apr. 30, 2026		8,189,399
Balances at Apr. 30, 2026		$ 15,749,664		$ (525,362)		$ 15,224,302