SCHEDULE OF COMPONENTS OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($) |
Oct. 31, 2021 |
Oct. 31, 2020 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| U.S. NOL carryforwards | $ 15,930 | $ 272,993 |
| Stock option compensation | 92,669 | |
| Restricted Stock Awards | 72,970 | |
| Book/Tax Depreciation | (12,124) | |
| Foreign fixed assets | 18,168 | |
| Foreign deferreds | 196,240 | |
| Foreign NOL carryforwards | 148,650 | 143,563 |
| Total | 243,594 | 705,465 |
| Valuation allowance | (166,818) | (143,563) |
| Total Deferred Asset | $ 76,776 | $ 561,902 |
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- References No definition available.
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- Definition Deferred tax asset restricted stock awards. No definition available.
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- Definition Foreign research and development refunds. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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