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v3.21.2

SCHEDULE OF SEGMENT INFORMATION (Details) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Jul. 31, 2021 | Jul. 31, 2020 | Jul. 31, 2021 | Jul. 31, 2020 | Oct. 31, 2020
Segment Reporting Information [Line Items] |  |  |  |  |
Net Income/(Loss) | $ (4,387,610) | $ (2,576,787) | $ (9,056,876) | $ (7,851,352) |
Total operating costs and expenses | 4,388,236 | 2,435,969 | 9,571,149 | 7,735,975 |
Less non-cash share-based compensation | (3,187,326) | (1,041,799) | (5,224,697) | (3,173,219) |
Operating costs and expenses excluding non-cash share-based compensation | 1,200,910 | 1,394,170 | 4,346,452 | 4,562,756 |
Total assets | 37,062,391 |  | 37,062,391 |  | $ 9,452,964
CAR-T Therapeutics [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Income/(Loss) | (1,618,860) | (417,502) | (4,025,354) | (1,542,865) |
Operating costs and expenses excluding non-cash share-based compensation | 411,313 | 189,589 | 1,903,707 | 759,752 |
Total assets | 12,709,167 |  | 12,709,167 |  | 2,988,124
Cancer Vaccines [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Income/(Loss) | (1,464,323) | (178,738) | (3,033,026) | (544,605) |
Operating costs and expenses excluding non-cash share-based compensation | 348,535 | 72,968 | 1,185,060 | 238,297 |
Total assets | 10,706,026 |  | 10,706,026 |  | 946,923
Anti-Viral Therapeutics [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Income/(Loss) | (1,262,260) | (281,098) | (2,052,821) | (590,602) |
Operating costs and expenses excluding non-cash share-based compensation | 418,285 | 155,224 | 826,716 | 376,242 |
Total assets | 12,849,445 |  | 12,849,445 |  | 2,464,361
Cancer Diagnostics [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Income/(Loss) | (38,198) | (1,693,304) | (60,569) | (5,162,977) |
Operating costs and expenses excluding non-cash share-based compensation | 20,645 | 971,698 | 37,368 | 3,180,511 |
Total assets | 682,943 |  | 682,943 |  | 2,869,529
Patent Licensing [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Income/(Loss) | (3,969) | (6,145) | 114,894 | (10,303) |
Operating costs and expenses excluding non-cash share-based compensation | 2,132 | $ 4,691 | 393,601 | $ 7,954 |
Total assets | $ 114,810 |  | $ 114,810 |  | $ 184,027

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