v3.26.3
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jul. 31, 2026
Oct. 31, 2025
Current Assets:    
Cash $ 520,504 $ 7,305
Accounts receivable, net 507,417 489,426
Prepaid expenses and other current assets 0 102,143
Total Current Assets 1,027,921 598,874
Property and equipment, net 47,729 64,726
Security deposits 72,675 76,655
Right-of-use lease assets, net 311,861 566,361
Total Non-current Assets 432,265 707,742
Total Assets 1,460,186 1,306,616
Current Liabilities:    
Accounts payable and accrued expenses 187,179 273,936
Accrued compensation 700,980 930,555
Notes Payable - Related Parties 0 841,613
Notes payable 680,500 1,737,034
Convertible notes payable 202,930 197,798
Derivative liability 1,655,559 39,543
Operating lease obligations, current 387,215 477,956
Total Current Liabilities 3,814,363 4,498,435
Notes payable - Related Parties, less current portion 0 495,000
Notes payable, less current portion 70,000 150,000
Operating lease obligations, less current portion 0 223,319
Total Non-current Liabilities 70,000 868,319
Total Liabilities 3,884,363 5,366,754
Commitments and contingencies (Note 8)
Mezzanine Equity    
Total Mezzanine Equity 333,096  
Total Mezzanine Equity 333,096 0
Shareholders’ Deficit    
Common stock, no par value, 100,000,000 shares authorized; 5,190,024 and 2,274,393 shares issued and outstanding as of July 31, 2026 and October 31, 2025, respectively 8,978,803 912,369
Additional paid in capital 99,975 0
Accumulated deficit (11,836,076) (4,972,507)
Total Shareholders’ Deficit (2,757,273) (4,060,138)
Total Mezzanine Equity and Shareholders’ Deficit (2,424,177) (4,060,138)
Total Liabilities, Mezzanine Equity, and Shareholders’ Deficit 1,460,186 1,306,616
Series A Convertible Preferred Stock [Member]    
Mezzanine Equity    
Total Mezzanine Equity 183,802 0
Series B Convertible Preferred Stock [Member]    
Mezzanine Equity    
Total Mezzanine Equity 70,368 0
Series C Convertible Preferred Stock [Member]    
Mezzanine Equity    
Total Mezzanine Equity 78,926 0
Series D Convertible Preferred Stock [Member]    
Shareholders’ Deficit    
Preferred stock value $ 25 $ 0