Quarterly report [Sections 13 or 15(d)]

OPERATING LEASES (Tables)

v3.26.1
OPERATING LEASES (Tables)
3 Months Ended
Jan. 31, 2026
Operating Leases  
SCHEDULE OF OPERATING LEASE COSTS

We are contractually bound by a non-cancellable operating lease relating to our operating segment, PAL. Lease costs recognized in our consolidated statements of operations are summarized as follows:

 

    January 31,     October 31,  
    2026     2025  
             
Lease liability   $ 402,334     $ 394,932  
Future minimum lease payments     523,786       518,953  
Remaining life of the lease in Years     7.17       7.42  
Discount Rate     6.75 %     6.75 %
SCHEDULE OF MATURITIES OF LEASE LIABILITIES

Estimated future minimum lease payments and imputed interest as of January 31, 2026, are as follows:

 

Years Ending October 31,   Amount  
       
2026 (Remaining)   $ 49,211  
2027     67,252  
2028     69,270  
2029     71,348  
2030     73,489  
         
Thereafter     193,216  
         
Total Future minimum lease payments   523,786  
Imputed interest    

(121,452

)
Lease Liability   $

402,334