SEGMENT DISCLOSURES (Tables)

9 Months Ended

Jul. 31, 2026

SEGMENT DISCLOSURES

Schedule of segment reporting information

		Three months ended July 31,																Nine months ended July 31,
		2026								2025								2026								2025
REVENUES:
Puerto Rico consulting		$	1,367,830							$	1,203,651							$	3,982,983							$	3,477,165
United States consulting			739,996								642,863								1,906,664								2,003,100
Europe consulting			228,229								98,984								1,437,757								1,352,937
Other			-								17,585								6,560								18,258
Total consolidated revenue		$	2,336,055							$	1,963,083							$	7,333,964							$	6,851,460

GROSS PROFIT¹:
Puerto Rico consulting		$	331,568				24.2	%		$	293,134				24.4	%		$	1,022,043				25.7	%		$	838,209				24.1	%
United States consulting			285,705				38.6	%			232,703				36.2	%			645,169				33.8	%			671,403				33.5	%
Europe consulting			74,461				32.6	%			31,452				31.8	%			648,856				45.1	%			633,839				46.8	%
Other			-				0.0	%			16,973				96.5	%			81				1.2	%			17,646				96.6	%
Total consolidated gross profit		$	691,734				29.6	%		$	574,262				29.2	%		$	2,316,149				31.6	%		$	2,161,097				31.5	%

INCOME (LOSS) FROM OPERATIONS²:
Puerto Rico consulting		$	23,251							$	(61,228	)						$	160,646							$	(62,060	)
United States consulting			24,093								(123,888	)							(87,615	)							(351,978	)
Europe consulting			(78,571	)							(117,469	)							2,062								(40,251	)
Other			(40,585	)							(11,292	)							(96,764	)							(50,101	)
Total consolidated loss from operations			(71,812	)							(313,877	)							(21,671	)							(504,390	)
OTHER INCOME, NET			60,714								104,848								286,416								405,876
Total consolidated income (loss) before income tax		$	(11,098	)						$	(209,029	)						$	264,745							$	(98,514	)