v3.26.3
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
3 Months Ended 9 Months Ended
Jul. 31, 2026
Jul. 31, 2025
Jul. 31, 2026
Jul. 31, 2025
Revenue:        
Total Revenue $ 590,626 $ 784,587 $ 1,543,492 $ 3,384,423
Costs of revenue 325,534 686,197 905,106 2,680,940
Gross profit 265,092 98,390 638,386 703,483
Operating expenses        
General and administrative expenses 347,872 607,537 3,359,080 2,072,456
Personnel expenses 25,162 116,664 97,680 408,908
Facilities expense 175,156 149,741 609,430 549,537
Professional fees 257,469 120,676 632,760 343,495
Depreciation expense 5,665 5,666 16,997 16,996
Total Operating Expenses 811,324 1,000,284 4,715,947 3,391,392
Operating loss (546,232) (901,894) (4,077,561) (2,687,909)
Other (expense) income:        
Interest expense, net (54,070) (48,860) (293,123) (197,020)
Amortization of debt discount (420,163) 0 (864,738) 0
Change in fair value of derivative liability (412,977) 0 (731,919) 0
Gain on extinguishment of derivative liability 420,239 0 509,476 0
Loss on issuance of derivative (105,527) 0 (105,527) 0
Loss on modification of debt 0 0 (51,480) 0
Loss on debt extinguishment (352,760) 0 (1,236,303) 0
Total other (expense) income (925,258) (48,860) (2,773,614) (197,020)
Provision for income taxes 0 0 0 0
Net loss $ (1,471,490) $ (950,754) $ (6,851,175) $ (2,884,929)
Basic net loss per share $ (0.29) $ (0.42) $ (1.52) $ (1.28)
Diluted net loss per share $ (0.29) $ (0.42) $ (1.52) $ (1.28)
Weighted average shares outstanding - basic 5,083,427 2,252,727 4,501,826 2,252,727
Weighted average shares outstanding - diluted 5,083,427 2,252,727 4,501,826 2,252,727
Service [Member]        
Revenue:        
Total Revenue $ 479,544 $ 508,913 $ 1,273,567 $ 2,104,275
Engineering Fees [Member]        
Revenue:        
Total Revenue 8,391 40,234 65,545 289,587
Materials [Member]        
Revenue:        
Total Revenue $ 102,691 $ 235,440 $ 204,380 $ 990,561