Consolidated Statements of Operations (Unaudited) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Jul. 31, 2026 |
Jul. 31, 2025 |
Jul. 31, 2026 |
Jul. 31, 2025 |
|
| Revenues | ||||
| Revenues, net | $ 46,755 | |||
| Royalty revenue | 55,254 | 142,425 | 185,722 | 345,318 |
| Total revenues, net | 55,254 | 142,425 | 185,722 | 392,073 |
| Operating expenses | ||||
| General and administrative expenses | 314,422 | 700,944 | 1,640,221 | 6,310,660 |
| Loss on ROU asset | 707,626 | |||
| Total operating expenses | 314,422 | 700,944 | 1,640,221 | 7,018,286 |
| Other income (expense) | ||||
| Loss on disposal of furniture and equipment | (1,798) | |||
| Interest income (expense), net | 15,300 | (836) | 15,300 | (9,019) |
| Total other income (expense) | 15,300 | (836) | 15,300 | (10,817) |
| Loss before income taxes provision | (243,868) | (559,355) | (1,439,199) | (6,637,030) |
| Benefit from (provision for) income taxes | 18,942 | |||
| Net loss | (243,868) | (559,355) | (1,439,199) | (6,618,088) |
| Preferred stock dividend | (22,500) | |||
| Net loss attributable to common shareholder | $ (243,868) | $ (559,355) | $ (1,439,199) | $ (6,640,588) |
| Earnings Per Share, Diluted | $ (0.02) | $ (0.05) | $ (0.10) | $ (0.61) |
| Weighted Average Number of Shares Outstanding, Diluted | 15,136,867 | 11,542,302 | 14,070,627 | 10,855,306 |
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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