INCOME TAXES (Details Narrative) - 12 months ended Oct. 31, 2022 |
USD ($) |
GBP (£) |
|---|---|---|
| Operating Loss Carryforwards [Line Items] | ||
| Income tax reconciliation nondeductible expense research and development | $ 2,819,389 | £ 2,246,251 |
| UK [Member] | ||
| Operating Loss Carryforwards [Line Items] | ||
| Operating loss carryforwards | 1,300,000 | |
| Operating loss carryforwards including trading loss | 480,000 | |
| Operating loss carryforwards excluding trading loss | $ 820,000 |
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- Definition Operating loss carryforwards excluding trading loss. No definition available.
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- Definition Operating loss carryforwards including trading loss. No definition available.
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- Definition Amount 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 nondeductible research and development expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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. No definition available.
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- Details
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