INCOME TAXES (Details Narrative) - USD ($) |
3 Months Ended | |
---|---|---|
Jan. 31, 2025 |
Jan. 31, 2024 |
|
Effective Income Tax Rate Reconciliation, Percent | 2.30% | 19.50% |
Deferred Income Tax Expense (Benefit) | $ (26,989) | $ 187,071 |
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent | 22.00% | |
UNITED STATES | ||
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 25.00% |
X | ||||||||||
- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Details
|