| SCHEDULE OF OPERATING RESULTS OF THE SEGMENT |
The
following table presents the operating results of the segment:
SCHEDULE OF OPERATING RESULTS OF THE SEGMENT
| | |
Three
Months Ended July
31, 2026 | | |
Three
Months Ended July
31, 2025 | |
| Revenues | |
$ | 570,464 | | |
$ | 608,643 | |
| Less Significant Segment Expenses: | |
| | | |
| | |
| Cost of Sales | |
| (144,638 | ) | |
| (69,612 | ) |
| Total Compensation and Benefits Cost | |
| (499,148 | ) | |
| (486,506 | ) |
| Research and Development | |
| (277,128 | ) | |
| (119,210 | ) |
| Impairment Expense | |
| | | |
| | |
| All Other Operating Expenses (Excluding Depreciation, Amortization and Stock Based
Compensation) (a) | |
| (624,820 | ) | |
| (509,174 | ) |
| Other Segment Items: | |
| | | |
| | |
| Depreciation, Amortization and Stock-Based Compensation | |
| (282,839 | ) | |
| (314,254 | ) |
| Interest Expense | |
| (108,460 | ) | |
| (859,591 | ) |
| Other Income (Expense), Net | |
| (7,177,168 | ) | |
| 51,166 | |
| | |
| | | |
| | |
| Consolidated Net Loss | |
$ | (8,543,737 | ) | |
$ | (1,698,538 | ) |
| |
(a) |
All
other operating expenses included in consolidated net loss include professional fees, lease expenses, insurance costs, travel and
entertainment expenses, and all other selling, general and administrative expenses. |
The
following table presents the operating results of the segment:
| | |
Nine
months Ended July
31, 2026 | | |
Nine
months Ended July
31, 2025 | |
| Revenues | |
$ | 1,546,176 | | |
$ | 1,570,101 | |
| Less Significant Segment Expenses: | |
| | | |
| | |
| Cost of Sales | |
| (365,899 | ) | |
| (297,531 | ) |
| Total Compensation and Benefits Cost | |
| (1,353,927 | ) | |
| (1,260,668 | ) |
| Research and Development | |
| (556,155 | ) | |
| (415,524 | ) |
| Impairment Expense | |
| (99,700 | ) | |
| - | |
| All Other Operating Expenses (Excluding Depreciation, Amortization and Stock Based
Compensation) (a) | |
| (1,846,531 | ) | |
| (2,291,894 | ) |
| Other Segment Items: | |
| | | |
| | |
| Depreciation, Amortization and Stock-Based Compensation | |
| (846,371 | ) | |
| (1,122,427 | ) |
| Interest Expense | |
| (1,120,155 | ) | |
| (1,359,244 | ) |
| Other Income (Expense), Net | |
| (6,561,368 | ) | |
| (834,799 | ) |
| | |
| | | |
| | |
| Consolidated Net Loss | |
$ | (11,203,930 | ) | |
$ | (6,011,986 | ) |
| |
(a) |
All
other operating expenses included in consolidated net loss include professional fees, lease expenses, insurance costs, travel and
entertainment expenses, and all other selling, general and administrative expenses. |
|