v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Apr. 30, 2026
Oct. 31, 2025
Current Assets    
Cash $ 1,846,000 $ 221,000
Accounts receivable, net of allowance for bad debts 276,000 35,000
Prepaid expenses 458,000 279,000
Inventories 686,000 423,000
Total Current Assets 3,266,000 958,000
Property and equipment, net 609,000 569,000
Security deposit 11,000
TOTAL ASSETS 3,886,000 1,527,000
Current Liabilities    
Accounts payable and accrued expenses 2,143,000 1,980,000
Finance lease obligations 33,000 33,000
Convertible promissory note, net of debt discount of $3,000 and $7,000 247,000 243,000
Obligation to repurchase shares 17,000 19,000
Deferred revenue 671,000 598,000
Total Current Liabilities 3,111,000 2,873,000
Long term finance lease obligations 63,000 77,000
Total Liabilities 3,174,000 2,950,000
Stockholders’ Equity (Deficit)    
Common stock, $0.001 par value, 2,500,000,000 shares authorized; 7,787,441 and 6,747,441 shares issued and outstanding, respectively 8,000 7,000
Additional paid-in capital 69,435,000 66,304,000
Accumulated deficit (68,731,000) (67,734,000)
Total Stockholders’ Equity (Deficit) 712,000 (1,423,000)
TOTAL LIABILITIES, SHARES SUBJECT TO POSSIBLE REDEMPTION AND STOCKHOLDERS’ EQUITY (DEFICIT) 3,886,000 1,527,000
Series C Preferred Stock [Member]    
Shares Subject To Possible Redemption    
Preferred stock value