SUMMARY OF ACCOUNTING POLICIES AND SUPPLEMENTAL DISCLOSURES (Details Narrative) |
12 Months Ended | |||
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Oct. 31, 2025
USD ($)
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Oct. 31, 2024
USD ($)
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Oct. 31, 2025
EUR (€)
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Oct. 31, 2023
USD ($)
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| Property, Plant and Equipment [Line Items] | ||||
| Cost of revenue commissions | $ 896,046 | $ 740,507 | ||
| Loss on foreign currency translation | 208,015 | 287,939 | ||
| Federal deposit insurance limits | 27,100,000 | |||
| Accounts receivable, net | 3,732,806 | 3,493,463 | $ 2,643,461 | |
| Allowance for credit losses | $ 65,253 | $ 123,885 | $ 0 | |
| Finite lived intangible asset amortization period description | The Company’s intangible assets are amortized on a straight-line basis over their estimated useful lives, ranging from 4 to 15 years. | |||
| Depreciation cost of goods sold allocation percentage | 70.00% | 70.00% | ||
| Depreciation of general and administration expense percentage | 30.00% | |||
| Depreciation costs | $ 861,292 | $ 710,059 | ||
| Lessee, operating lease, description | This lease expires in March 2033. There was no operating lease payments included in our consolidated financial statements for this lease expense during the year ended October 31, 2024, although we did establish the right-of-use asset and lease liability in the opening balance sheet of PAL at fair value. | |||
| Advertising expenses | $ 0 | 2,732 | ||
| Asset retirement obligation | 213,343 | € 163,000 | ||
| Rental Assets [Member] | ||||
| Property, Plant and Equipment [Line Items] | ||||
| Depreciation costs | $ 215,808 | $ 271,273 | ||
| Minimum [Member] | ||||
| Property, Plant and Equipment [Line Items] | ||||
| Intangible asset useful life | 4 years | 4 years | ||
| RSU awards vesting period | 12 months | |||
| Maximum [Member] | ||||
| Property, Plant and Equipment [Line Items] | ||||
| Intangible asset useful life | 15 years | 15 years | ||
| RSU awards vesting period | 36 months | |||
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- Definition Cost of revenue commissions. No definition available.
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- Definition Depreciation of cost of goods sold allocation percentage. No definition available.
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- Definition Depreciation of general and administration expense percentage. No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of cash deposited in financial institutions as of the balance sheet date that is insured by the Federal Deposit Insurance Corporation. No definition available.
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount excluding accrued interest, of allowance for credit loss on financing receivable. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition The amortization method of a major finite-lived intangible asset class. A major class is composed of intangible assets that can be grouped together because they are similar either by their nature or by their use in the operations of a company. The straight-line method is the preferred amortization method, unless another method better reflects the pattern in which the asset is consumed. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before tax of foreign currency transaction realized and unrealized loss recognized in the income statement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Description of lessee's operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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