v3.26.1
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)        
Share-based compensation, net   $ 7,051   0   7,051
Net loss (income)   0   (1,107,431)   (1,107,431)
Share-based compensation, net   $ 7,051   0   7,051
Balances (in shares) at Jan. 31, 2025   8,198,577        
Balances at Jan. 31, 2025   $ 15,471,467   4,270,069   19,741,536
Net loss   $ 0   (1,107,431)   (1,107,431)
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)           (1,503,467)
Balances (in shares) at Jul. 31, 2025   8,228,245        
Balances at Jul. 31, 2025   $ 15,650,502   2,579,225   18,229,727
Net loss           (1,503,467)
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)        
Share-based compensation, net   $ 71,934   0   71,934
Net loss (income)   0   (697,922)   (697,922)
Share-based compensation, net   $ 71,934   0   71,934
Balances (in shares) at Apr. 30, 2025   8,192,017        
Balances at Apr. 30, 2025   $ 15,543,401   3,572,147   19,115,548
Net loss   0   (697,922)   (697,922)
Share-based compensation, net   107,101   0   107,101
Change in aggregate redemption value of redeemable restricted common stock $ 0   $ (1,202,325)   $ (1,202,325)  
Net loss (income)   0   301,886   301,886
Share-based compensation, net   $ 107,101   0   107,101
(Increase) decrease in aggregate redemption value of redeemable restricted common stock 0   (1,202,325)   (1,202,325)  
Balances (in shares) at Jul. 31, 2025   8,228,245        
Balances at Jul. 31, 2025   $ 15,650,502   2,579,225   18,229,727
Net loss   0   301,886   301,886
Issuance costs of redeemable stock   $ 0   (92,483)   (92,483)
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)
Share-based compensation, net   $ (67,748)       (67,748)
(Increase) decrease in aggregate redemption value of redeemable restricted common stock 0   2,087,147   2,087,147  
Balances (in shares) at Jan. 31, 2026   8,189,399        
Balances at Jan. 31, 2026   $ 15,675,994   2,452,831   18,128,825
Net loss   $ 0   (397,529)   (397,529)
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)           2,515,405
Balances (in shares) at Jul. 31, 2026   8,199,825        
Balances at Jul. 31, 2026   $ 15,925,002   (1,197,509)   14,727,493
Net loss           2,515,405
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   0   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
Share-based compensation, net   $ 73,670   0   73,670
(Increase) decrease in aggregate redemption value of redeemable restricted common stock 0   (4,033,010)   (4,033,010)  
Balances (in shares) at Apr. 30, 2026   8,189,399        
Balances at Apr. 30, 2026   $ 15,749,664   (525,362)   15,224,302
Net loss   $ 0   1,054,817   1,054,817
Share-based compensation, net (in shares)   10,426        
Share-based compensation, net   $ 175,338   0   175,338
Change in aggregate redemption value of redeemable restricted common stock 0   (2,530,264)   (2,530,264)  
Net loss (income)   0   1,858,117   1,858,117
Share-based compensation, net   $ 175,338   0   175,338
(Increase) decrease in aggregate redemption value of redeemable restricted common stock $ 0   $ (2,530,264)   $ (2,530,264)  
Balances (in shares) at Jul. 31, 2026   8,199,825        
Balances at Jul. 31, 2026   $ 15,925,002   (1,197,509)   14,727,493
Net loss   $ 0   $ 1,858,117   $ 1,858,117