SCHEDULE OF COMPONENTS OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($) |
Oct. 31, 2024 |
Oct. 31, 2023 |
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Income Tax Disclosure [Abstract] | ||
U.S. NOL carryforwards | ||
Deferred Revenue | ||
Restricted Stock Awards | 42,441 | 263,218 |
Book/Tax Depreciation | (7,666) | (21,554) |
Foreign fixed assets | (213,484) | (218,045) |
Foreign capital loss carryforwards | 11,182 | |
Foreign NOL carryforwards | 96,698 | 176,585 |
Total | (82,011) | 211,386 |
Valuation allowance | ||
Total Deferred Net (Liability) Asset | $ (82,011) | $ 211,386 |
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- Definition Deferred net liability asset. No definition available.
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- Definition Deferred tax asset gross. No definition available.
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- Definition Deferred tax asset restricted stock awards. No definition available.
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- Definition Deferred tax assets foreign capital loss carry forwards. No definition available.
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- Definition Deferred tax assets 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 from deferred income. 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://www.xbrl.org/2009/role/commonPracticeRef
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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 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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