| Schedule of Leases Cost |
Supplemental balance sheet
information related to operating leases was as follows:
| | |
April 30, 2026 | | |
October 31,
2025 | |
| Operating lease assets, net | |
$ | 760,269 | | |
$ | 154,556 | |
| ROU assets | |
| 882,426 | | |
| 316,234 | |
| Accumulated amortization | |
| (122,157 | ) | |
| (161,678 | ) |
| Operating lease liabilities – current | |
| 290,326 | | |
| 52,217 | |
| Operating lease liabilities – non-current | |
| 426,626 | | |
| 54,331 | |
| Total operating lease liabilities | |
$ | 716,952 | | |
$ | 106,548 | |
| | |
For the six months ended
April 30, | |
| | |
2026 | | |
2025 | |
| Financing cash payments for finance leases | |
$ | — | | |
$ | 11,695 | |
|
Supplemental
balance sheet information related to operating leases was as follows:
| | |
As of
October 31, | |
| | |
2025 | | |
2024 | |
| Operating lease assets, net | |
$ | 154,556 | | |
$ | 67,934 | |
| ROU assets | |
| 316,234 | | |
| 174,344 | |
| Accumulated amortization | |
| (161,678 | ) | |
| (106,410 | ) |
| Operating lease liabilities – current | |
| 52,217 | | |
| 6,382 | |
| Operating lease liabilities – non-current | |
| 54,331 | | |
| 13,550 | |
| Total operating lease liabilities | |
$ | 106,548 | | |
$ | 19,932 | |
| | |
As of
October 31, | |
| | |
2025 | | |
2024 | |
| Finance lease assets, net | |
$ | — | | |
$ | 43,520 | |
| Vehicle | |
| — | | |
| 74,606 | |
| Accumulated amortization | |
| — | | |
| (31,086 | ) |
| Finance lease liabilities – current | |
| — | | |
| 21,893 | |
| Finance lease liabilities – non-current | |
| — | | |
| — | |
| Total finance lease liabilities | |
$ | — | | |
$ | 21,893 | |
| | |
For the years ended
October 31, | |
| | |
2025 | | |
2024 | | |
2023 | |
| Financing cash payments for finance leases | |
$ | 21,598 | | |
$ | 23,659 | | |
$ | 24,067 | |
| | |
For the years ended
October 31, | |
| | |
2025 | | |
2024 | | |
2023 | |
| Operating lease | |
$ | 139,933 | | |
$ | — | | |
$ | 32,742 | |
|
| Schedule of Maturities of Lease Liabilities |
The following is a schedule,
by years, of maturities of lease liabilities as of April 30, 2026:
| Year ended October 31, | |
Operating
Leases | |
| 2026 | |
$ | 186,464 | |
| 2027 | |
| 309,816 | |
| 2028 | |
| 251,228 | |
| Total lease payments | |
| 747,508 | |
| Less: Imputed interest | |
| (30,556 | ) |
| Present value of lease liabilities | |
| 716,952 | |
| Less: Current lease liabilities | |
| 290,326 | |
| Long-term lease liabilities | |
| 426,626 | |
|
The
following is a schedule, by years, of maturities of lease liabilities as of October 31, 2025:
| Year ended October 31, | |
Operating
Leases | |
| 2025 | |
$ | 56,204 | |
| 2026 | |
| 56,204 | |
| 2027 | |
| — | |
| Total lease payments | |
| 112,408 | |
| Less: Imputed interest | |
| 5,860 | |
| Present value of lease liabilities | |
| 106,548 | |
| Less: Current lease liabilities | |
| 52,217 | |
| Long-term lease liabilities | |
| 54,331 | |
|