SCHEDULE OF COMPONENTS OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($) |
Oct. 31, 2022 |
Oct. 31, 2021 |
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Income Tax Disclosure [Abstract] | ||
U.S. NOL carryforwards | $ 15,930 | |
Deferred Revenue | 4,830 | |
Restricted Stock Awards | 272,841 | 72,970 |
Book/Tax Depreciation | (17,861) | (12,124) |
Foreign fixed assets | (84,381) | 18,168 |
Foreign NOL carryforwards | 409,100 | 148,650 |
Total | 584,529 | 243,594 |
Valuation allowance | (324,719) | (166,818) |
Total Deferred Asset | $ 259,810 | $ 76,776 |
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- Definition Deferred tax asset restricted stock awards. No definition available.
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- Definition Deferred tax assets foreign research and development refunds. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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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- 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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- 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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- References No definition available.
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