v3.26.1
Arbitration Financing - Schedule of Company's Expenditures Incurred and Reimbursed by Bench Walk (Details) - USD ($)
3 Months Ended 9 Months Ended
Jul. 31, 2026
Jul. 31, 2025
Jul. 31, 2026
Jul. 31, 2025
Oct. 31, 2025
Schedule of Company's Expenditures Incurred and Reimbursed by Bench Walk [Line Items]          
Accounts receivable gross $ 171,518 $ 407,150 $ 547,929  
Changes for the period (42,376) (407,150) (418,787)  
Accounts receivable 129,142 129,142 $ 184,982
Exploration and property holding costs [Member]          
Schedule of Company's Expenditures Incurred and Reimbursed by Bench Walk [Line Items]          
Accounts receivable gross 31,188 67,828 98,851  
Personnel [Member]          
Schedule of Company's Expenditures Incurred and Reimbursed by Bench Walk [Line Items]          
Accounts receivable gross 58,014 124,426 175,292  
Office and administrative [Member]          
Schedule of Company's Expenditures Incurred and Reimbursed by Bench Walk [Line Items]          
Accounts receivable gross 45,370 76,477 125,394  
Professional services [Member]          
Schedule of Company's Expenditures Incurred and Reimbursed by Bench Walk [Line Items]          
Accounts receivable gross 15,514 94,793 80,525  
Directors’ fees [Member]          
Schedule of Company's Expenditures Incurred and Reimbursed by Bench Walk [Line Items]          
Accounts receivable gross 21,432 42,751 65,760  
Income taxes [Member]          
Schedule of Company's Expenditures Incurred and Reimbursed by Bench Walk [Line Items]          
Accounts receivable gross $ 875 $ 2,107