v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Apr. 30, 2026
Oct. 31, 2025
Current Assets:    
Cash $ 464,720 $ 7,305
Accounts receivable, net 394,635 489,426
Prepaid expenses and other current assets 81,055 102,143
Total Current Assets 940,410 598,874
Property and equipment, net 53,395 64,726
Security deposits 72,675 76,655
Right-of-use lease assets, net 399,301 566,361
Total Non-current Assets 525,371 707,742
Total Assets 1,465,781 1,306,616
Current Liabilities:    
Accounts payable and accrued expenses 272,911 273,936
Accrued compensation 690,455 930,555
Notes Payable - Related Parties 841,613
Notes payable 730,500 1,737,034
Convertible notes payable, net 488,237 197,798
Derivative liability 621,423 39,543
Operating lease obligations, current 455,892 477,956
Total Current Liabilities 3,259,418 4,498,435
Notes payable - Related Parties, less current portion 495,000
Notes payable, less current portion 85,000 150,000
Operating lease obligations, less current portion 40,185 223,319
Total Non-current Liabilities 125,185 868,319
Total Liabilities 3,384,603 5,366,754
Commitments and contingencies (Note 10)
Shareholders’ (Deficit) Equity    
Common stock to be issued; 162,964 and 0 shares 228,150 0
Common stock, no par value, 100,000,000 shares authorized; 25,243,454 and 11,371,966 shares issued and outstanding as of April 30, 2026 and October 31, 2025, respectively 8,105,220 912,369
Additional paid in capital 99,975 0
Accumulated deficit (10,352,192) (4,972,507)
Total Shareholders’ Deficit (1,918,822) (4,060,138)
Total Liabilities and Shareholders’ Deficit 1,465,781 1,306,616
Series A Convertible Preferred Stock [Member]    
Shareholders’ (Deficit) Equity    
Preferred stock value 0 0
Series B Convertible Preferred Stock [Member]    
Shareholders’ (Deficit) Equity    
Preferred stock value 0 0
Series D Convertible Preferred Stock [Member]    
Shareholders’ (Deficit) Equity    
Preferred stock value $ 25 $ 0