XML 41 R20.htm IDEA: XBRL DOCUMENT
v3.25.4

Net Loss Per Share | 12 Months Ended
--- | ---
Oct. 31, 2025
Earnings Per Share [Abstract] |
Net Loss Per Share | 11. Net Loss Per Share The following table sets forth the computation of the Company’s basic and diluted net loss per share for the periods presented, retrospectively restated to reflect the exchange of shares upon the close of the reverse recapitalization:
| Year Ended October 31, |
| 2025 |  |  | 2024 |
Numerator: |  |  |  |  |
Net loss attributable to common shareholders, basic and diluted | $ | 117,302 |  |  | $ | 55,142 |
Denominator: |  |  |  |  |
Weighted-average number of common shares used in net loss per share, basic and diluted |  | 51,119,479 |  |  |  | 37,782,346 |
Net loss per common share, basic and diluted | $ | 2.29 |  |  | $ | 1.46 |
The Company excluded the following shares from the computation of diluted net loss per share attributable to common shareholders during the year ended October 31, 2025, and 2024 because including them would have had an anti-dilutive effect:
| Year Ended October 31, |
| 2025 |  |  | 2024 |
Warrants to purchase common shares |  | 8,511,968 |  |  |  | 8,511,968 |
Options to purchase common shares |  | 9,033,298 |  |  |  | 6,034,512 |
Total |  | 17,545,266 |  |  |  | 14,546,480 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration