v3.26.3
UNAUDITED INTERIM CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY - USD ($)
Class A
Previously Reported
Ordinary Shares
Class A
Ordinary Shares
Class B
Previously Reported
Ordinary Shares
Class B
Ordinary Shares
Subscription receivable
Additional paid-in capital
Retained earnings (Accumulated deficits)
Accumulated other comprehensive income (loss)
Statutory reserve
Total shareholders’ Equity
Non- controlling interests
Total
BALANCE at Oct. 31, 2022   $ 1,000   $ 500 $ (1,500) $ 1,210,094 $ (9,330) $ (178,658)       $ 1,022,106
BALANCE (in Shares) at Oct. 31, 2022 10,000,000   5,000,000                  
Net income (loss)             1,859,613         1,859,613
Statutory reserve             (188,144)   $ 188,144      
Foreign currency translation adjustments               (67,065)       (67,065)
BALANCE at Oct. 31, 2023   1,000   500 (1,500) 1,210,094 1,662,139 (245,723) 188,144     2,814,654
BALANCE (in Shares) at Oct. 31, 2023 10,000,000   5,000,000                  
Net income (loss)             2,103,357         2,103,357
Statutory reserve             (214,477)   214,477      
Foreign currency translation adjustments               99,298       99,298
BALANCE at Oct. 31, 2024   $ 1,000   $ 500 (1,500) 1,210,094 3,551,019 (146,425) 402,621     5,017,309
BALANCE (in Shares) at Oct. 31, 2024 10,000,000 400,000 5,000,000 200,000                
Issuance of ordinary shares upon Initial Public Offering (“IPO”)   $ 125       3,035,160           3,035,285
Issuance of ordinary shares upon Initial Public Offering (“IPO”) (in Shares)   50,000                    
Net income (loss)             (479,165)         (479,165)
Statutory reserve             (17,610)   17,610      
Foreign currency translation adjustments               (131,684)       (131,684)
BALANCE at Apr. 30, 2025   $ 1,125   $ 500 (1,500) 4,245,254 3,054,244 (278,109) 420,231     7,441,745
BALANCE (in Shares) at Apr. 30, 2025   450,000   200,000                
BALANCE at Oct. 31, 2024   $ 1,000   $ 500 (1,500) 1,210,094 3,551,019 (146,425) 402,621     5,017,309
BALANCE (in Shares) at Oct. 31, 2024 10,000,000 400,000 5,000,000 200,000                
Issuance of ordinary shares upon Initial Public Offering (“IPO”)   $ 125       3,012,788           3,012,913
Issuance of ordinary shares upon Initial Public Offering (“IPO”) (in Shares) 1,250,000                      
Net income (loss)             (322,202)         (322,202)
Statutory reserve             (110,111)   110,111      
Foreign currency translation adjustments               19,651       19,651
BALANCE at Oct. 31, 2025   $ 1,125   $ 500 (1,500) 4,222,882 3,118,706 (126,774) 512,732 $ 7,727,671   7,727,671
BALANCE (in Shares) at Oct. 31, 2025 11,250,000 450,000 5,000,000 200,000                
Issuance of ordinary shares upon Initial Public Offering (“IPO”)   $ 1,334       7,036,103       7,037,437   7,037,437
Issuance of ordinary shares upon Initial Public Offering (“IPO”) (in Shares)   533,334                    
Ordinary shares issued upon cashless exercise of the warrants   $ 1,579       (1,579)            
Ordinary shares issued upon cashless exercise of the warrants (in Shares)   631,794                    
Net income (loss)             (1,071,916)     (1,071,916) $ (2,177) (1,074,093)
Statutory reserve             (153,500)   153,500      
Foreign currency translation adjustments               255,304   255,304 (40) 255,264
BALANCE at Apr. 30, 2026   $ 4,038   $ 500 $ (1,500) $ 11,257,406 $ 1,893,290 $ 128,530 $ 666,232 $ 13,948,496 $ (2,217) $ 13,946,279
BALANCE (in Shares) at Apr. 30, 2026   1,615,128   200,000