v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
3 Months Ended 6 Months Ended
Apr. 30, 2026
Apr. 30, 2025
Apr. 30, 2026
Apr. 30, 2025
Revenue:        
Total Revenue $ 457,316 $ 1,172,260 $ 952,866 $ 2,599,836
Costs of revenue 334,709 977,895 579,572 1,994,743
Gross profit 122,607 194,365 373,294 605,093
Operating expenses        
General and administrative expenses 418,952 742,264 3,011,208 1,464,917
Personnel expenses 30,626 133,678 72,518 292,244
Facilities expense 263,164 189,285 434,274 399,796
Professional fees 260,014 44,081 375,291 222,819
Depreciation expense 5,666 5,666 11,332 11,332
Total Operating Expenses 978,422 1,114,974 3,904,623 2,391,108
Operating loss (855,815) (920,609) (3,531,329) (1,786,015)
Other income (expense):        
Interest expense, net (74,744) (94,424) (239,053) (148,160)
Amortization of debt discount (383,342) 0 (444,575) 0
Change in fair value of derivative liabilities (130,150) 0 (318,942) 0
Gain on extinguishment of derivative liabilities 89,237 0 89,237 0
Loss on modification of debt (51,480) 0 (51,480) 0
Loss on debt extinguishment (239,663) 0 (883,543) 0
Total other income (expense) (790,142) (94,424) (1,848,356) (148,160)
Provision for income taxes 0 0 0 0
Net loss $ (1,645,957) $ (1,015,033) $ (5,379,685) $ (1,934,175)
Basic net loss per share $ (0.07) $ (0.09) $ (0.26) $ (0.17)
Diluted net loss per share $ (0.07) $ (0.09) $ (0.26) $ (0.17)
Weighted average shares outstanding - basic 23,758,674 11,263,633 20,858,117 11,263,633
Weighted average shares outstanding - diluted 23,758,674 11,263,633 20,858,117 11,263,633
Service [Member]        
Revenue:        
Total Revenue $ 352,428 $ 835,656 $ 794,023 $ 1,595,362
Engineering Fees [Member]        
Revenue:        
Total Revenue 42,733 94,524 57,154 249,353
Materials [Member]        
Revenue:        
Total Revenue $ 62,155 $ 242,080 $ 101,689 $ 755,121