SCHEDULE OF COMPONENTS OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - EUR (€) |
Oct. 31, 2025 |
Oct. 31, 2024 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Restricted Stock Awards | € 103,021 | € 42,441 |
| Book/Tax Depreciation | (1,213) | (7,666) |
| Foreign fixed assets | (519,899) | (213,484) |
| Foreign short term timing differences | 87,890 | |
| Foreign NOL carryforwards | 12,252 | 96,698 |
| Subtotal Deferred Asset | 203,163 | 139,139 |
| Subtotal Deferred (Liability) | (521,112) | (221,150) |
| Valuation allowance | ||
| Total Deferred (Liability) Asset, net | € (317,949) | € (82,011) |
| X | ||||||||||
- Definition Deferred net liability asset. No definition available.
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| X | ||||||||||
- Definition Deferred tax asset restricted stock awards. No definition available.
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| X | ||||||||||
- Definition Deferred tax assets foreign capital loss carry forwards. No definition available.
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| X | ||||||||||
- Definition Deferred tax assets foreign research and development refunds. No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- 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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| X | ||||||||||
- 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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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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