v3.26.1
REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS (Tables)
9 Months Ended
Jul. 31, 2026
Accounting Changes and Error Corrections [Abstract]  
SCHEDULE OF REVISION ON THE COMPANY’S CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

The following tables summarize the effect of the revision on the Company’s condensed consolidated statements of operations:

  

Three Months Ended July 31, 2025

 

(Unaudited) 

As Previously Reported

   Revision   As Revised 
Net sales  $23,910,514   $-   $23,910,514 
Cost of sales   20,997,777    657,709    21,655,486 
Gross profit   2,912,737    (657,709)   2,255,028 
Selling and administrative expenses   4,007,888    (657,709)   3,350,179 
Operating income  $(1,095,151)  $-   $(1,095,151)

 

Nine Months Ended July 31, 2025

 

(Unaudited) 

As Previously Reported

   Revision   As Revised 
Net sales  $68,535,860   $-   $68,535,860 
Cost of sales   55,253,979    2,192,266    57,446,245 
Gross profit   13,281,881    (2,192,266)   11,089,615 
Selling and administrative expenses   11,897,386    (2,192,266)   9,705,120 
Operating income  $1,384,495   $-   $1,384,495 

 

 

Three Months Ended January 31, 2026

             
(Unaudited)  As Previously Reported   Revision   As Revised 
Net sales  $25,565,840   $-   $25,565,840 
Cost of sales   18,536,823    904,080    19,440,903 
Gross profit   7,029,017    (904,080)   6,124,937 
Selling and administrative expenses   4,443,286    (904,080)   3,539,206 
Operating income  $2,376,742   $-   $2,376,742