INCOME TAXES (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | ||
---|---|---|---|---|
Jul. 31, 2025 |
Jul. 31, 2024 |
Jul. 31, 2025 |
Jul. 31, 2024 |
|
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] | ||||
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 16.90% | 21.90% | 17.10% | 18.10% |
Current Federal, State and Local, Tax Expense (Benefit) | $ 268,786 | $ 325,625 | $ 692,361 | $ 482,683 |
Deferred Tax (Expense) | 8,022 | (30,963) | 52,864 | (252,938) |
Deferred tax benefit | (8,022) | 30,963 | (52,864) | 252,938 |
Restricted Stock [Member] | ||||
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] | ||||
Deferred Tax (Expense) | 8,022 | (30,963) | 52,864 | (252,938) |
Deferred tax benefit | $ (8,022) | $ 30,963 | $ (52,864) | $ 252,938 |
X | ||||||||||
- Definition Amount of current federal, state, and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national, regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
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 domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Details
|