SCHEDULE OF RECONCILIATION OF INCOME TAX BENEFIT (Details) |
12 Months Ended | |
|---|---|---|
Oct. 31, 2025 |
Oct. 31, 2024 |
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| Income Tax Disclosure [Abstract] | ||
| Statutory tax rate | 21.00% | 21.00% |
| R&D Relief | (8.60%) | (8.80%) |
| Foreign Tax expense | 10.40% | 7.50% |
| State Income Tax | 2.30% | (1.20%) |
| Total | 25.10% | 20.90% |
| X | ||||||||||
- Definition Effective income tax rate reconciliation foreign tax benefit including gilti net. No definition available.
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| 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
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| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| 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 applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| 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 research tax credit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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