v3.26.1
Segment Information (Tables)
9 Months Ended
Jul. 31, 2026
Segment Information [Abstract]  
Schedule of Geographic Information

Geographic information is approximately as follows:

                         
    For the Three Months Ended     For the Nine Months Ended  
    July 31,     July 31,  
    2026     2025     2026     2025  
                         
Mexico   $ (285,000 )   $ (152,000 )   $ (340,000 )   $ (246,000 )
Canada     160,000       (253,000 )     (1,021,000 )     (332,000 )
Kazakhstan                 (1,000 )      
 Net Loss   $ (125,000 )   $ (405,000 )   $ (1,362,000 )   $ (578,000 )
Schedule of Allocation of Assets

 

The following table details the allocation of assets included in the accompanying balance sheet at July 31, 2026:

                   
    Canada     Mexico     Total  
Cash and cash equivalents   $ 925,000     $     $ 925,000  
Restricted cash             80,000       80,000  
Other receivables     1,000             1,000  
Prepaid expenses and deposits     7,000             7,000  
Due from related party     21,000             21,000  
Value-added tax receivable, net           78,000       78,000  
Office and mining equipment, net           1,000       1,000  
    $ 954,000     $ 159,000     $ 1,113,000  

 

The following table details the allocation of assets included in the accompanying balance sheet at October 31, 2025:

                   
    Canada     Mexico     Total  
Cash and cash equivalents   $ 1,135,000     $     $ 1,135,000  
Restricted cash             75,000       75,000  
Other receivables     6,000             6,000  
Accounts receivables     185,000             185,000  
Prepaid expenses and deposits     36,000             36,000  
Due from related party     20,000             20,000  
Value-added tax receivable, net           73,000       73,000  
Office and mining equipment, net           1,000       1,000  
    $ 1,382,000     $ 149,000     $ 1,531,000  
Schedule of Allocation of Exploration and Property Holding Costs for the Exploration Properties

The following table details the allocation of exploration and property holding costs for the exploration properties: 

                         
    For the Three Months Ended     For the Nine Months Ended  
    July 31,     July 31,  
    2026     2025     2026     2025  
                         
Exploration and property holding costs for the period                                
Mexico   $ (160,000 )   $ (142,000 )   $ (237,000 )   $ (223,000 )
Kazakhstan                 (1,000 )     (1,000 )
    $ (160,000 )   $ (142,000 )   $ (238,000 )   $ (224,000 )