SCHEDULE OF COMPONENTS OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($) |
Oct. 31, 2023 |
Oct. 31, 2022 |
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Income Tax Disclosure [Abstract] | ||
U.S. NOL carryforwards | ||
Deferred Revenue | 4,830 | |
Restricted Stock Awards | 263,218 | 272,841 |
Book/Tax Depreciation | (21,554) | (17,861) |
Foreign fixed assets | (218,045) | (84,381) |
Foreign capital loss carryforwards | 11,182 | |
Foreign NOL carryforwards | 176,585 | 409,100 |
Total | 211,386 | 584,529 |
Valuation allowance | (324,719) | |
Total Deferred Asset | $ 211,386 | $ 259,810 |
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- Definition Deferred tax asset restricted stock awards. No definition available.
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- Definition Deferred tax assets foreign capital loss carry forwards. 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://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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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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