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SCHEDULE OF SEGMENT REPORTING INFORMATION (Details) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Apr. 30, 2023 | Jan. 31, 2023 | Apr. 30, 2022 | Jan. 31, 2022 | Apr. 30, 2023 | Apr. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net Revenues | $ 5,301,509 |  | $ 4,984,838 |  | $ 10,897,793 | $ 10,823,046
Cost of Revenues | 1,678,268 |  | 1,953,132 |  | 3,521,547 | 3,631,406
Gross Profit | 3,623,241 |  | 3,031,706 |  | 7,376,246 | 7,191,640
Research & Development | 525,939 |  | 517,378 |  | 970,397 | 1,190,268
Selling, General & Administrative | 2,242,194 |  | 2,033,116 |  | 4,204,645 | 4,155,106
Total Operating Expenses | 2,768,133 |  | 2,550,494 |  | 5,175,042 | 5,345,374
INCOME FROM OPERATIONS | 855,108 |  | 481,212 |  | 2,201,204 | 1,846,266
Other Income (Expense) |  |  |  |  |  |
Other Income | 173,376 |  | 14,497 |  | 189,141 | 94,491
Interest Expense |  |  | (2,502) |  |  | (2,902)
Total Other Income | 173,376 |  | 11,995 |  | 189,141 | 91,589
INCOME BEFORE INCOME TAX EXPENSE | 1,028,484 |  | 493,207 |  | 2,390,345 | 1,937,855
Income Tax (Expense) Benefit |  |  |  |  |  |
Current Tax Benefit (Expense) | (68,773) |  | 109,150 |  | (68,784) | (176,459)
Deferred Tax (Expense) Benefit | 48,766 |  | 8,946 |  | 84,773 | 67,155
Total Income Tax (Expense) Benefit | (20,007) |  | 118,096 |  | 15,989 | (109,304)
NET INCOME | 1,008,477 | $ 1,397,857 | 611,303 | $ 1,217,248 | 2,406,334 | 1,828,551
Supplemental Disclosures |  |  |  |  |  |
Total Assets | 50,903,462 |  |  |  | 50,903,462 |
Total Liabilities | 2,592,721 |  |  |  | 2,592,721 |
Segment Reporting [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net Revenues | 5,301,509 |  | 4,984,838 |  | 10,897,793 | 10,823,046
Cost of Revenues | 1,678,268 |  | 1,953,132 |  | 3,521,547 | 3,631,406
Gross Profit | 3,623,241 |  | 3,031,706 |  | 7,376,246 | 7,191,640
Research & Development | 525,939 |  | 517,378 |  | 970,397 | 1,190,268
Selling, General & Administrative | 2,242,194 |  | 2,033,116 |  | 4,204,645 | 4,155,106
Total Operating Expenses | 2,768,133 |  | 2,550,494 |  | 5,175,042 | 5,345,374
INCOME FROM OPERATIONS | 855,108 |  | 481,212 |  | 2,201,204 | 1,846,266
Other Income (Expense) |  |  |  |  |  |
Other Income | 173,376 |  | 14,497 |  | 189,141 | 94,491
Interest Expense |  |  | (2,502) |  |  | (2,902)
Total Other Income | 173,376 |  | 11,995 |  | 189,141 | 91,589
INCOME BEFORE INCOME TAX EXPENSE | 1,028,484 |  | 493,207 |  | 2,390,345 | 1,937,855
Income Tax (Expense) Benefit |  |  |  |  |  |
Current Tax Benefit (Expense) | (68,773) |  | 109,150 |  | (68,784) | (176,459)
Deferred Tax (Expense) Benefit | 48,766 |  | 8,946 |  | 84,773 | 67,155
Total Income Tax (Expense) Benefit | (20,007) |  | 118,096 |  | 15,989 | (109,304)
NET INCOME | 1,008,477 |  | 611,303 |  | 2,406,334 | 1,828,551
Supplemental Disclosures |  |  |  |  |  |
Total Assets | 50,903,462 |  | 44,862,644 |  | 50,903,462 | 44,862,644
Total Liabilities | 2,592,721 |  | 3,319,878 |  | 2,592,721 | 3,319,878
Revenues from Intercompany Sales - eliminated from sales above | 2,174,132 |  | 1,148,024 |  | 3,729,513 | 2,253,242
Depreciation and Amortization | 178,763 |  | 282,475 |  | 342,770 | 443,941
Purchases of Long-lived Assets | 118,448 |  | 139,512 |  | 224,355 | 1,141,476
Marine Technology Business (Products) [Member] | Segment Reporting [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net Revenues | 3,583,429 |  | 3,491,009 |  | 7,407,588 | 7,314,757
Cost of Revenues | 885,382 |  | 816,033 |  | 1,949,626 | 1,388,325
Gross Profit | 2,698,047 |  | 2,674,976 |  | 5,457,962 | 5,926,432
Research & Development | 518,405 |  | 617,246 |  | 956,713 | 1,146,621
Selling, General & Administrative | 877,961 |  | 569,451 |  | 1,539,720 | 1,327,947
Total Operating Expenses | 1,396,366 |  | 1,186,697 |  | 2,496,433 | 2,474,568
INCOME FROM OPERATIONS | 1,301,681 |  | 1,488,279 |  | 2,961,529 | 3,451,864
Other Income (Expense) |  |  |  |  |  |
Other Income | 149,907 |  | 9,055 |  | 164,927 | 18,104
Interest Expense |  |  | (2,502) |  |  | (2,502)
Total Other Income | 149,907 |  | 6,553 |  | 164,927 | 15,602
INCOME BEFORE INCOME TAX EXPENSE | 1,451,588 |  | 1,494,832 |  | 3,126,456 | 3,467,466
Income Tax (Expense) Benefit |  |  |  |  |  |
Current Tax Benefit (Expense) | (108,712) |  | 279 |  | (127,585) | (266,241)
Deferred Tax (Expense) Benefit |  |  | (1,926) |  |  | 4,781
Total Income Tax (Expense) Benefit | (108,712) |  | (1,647) |  | (127,585) | (261,460)
NET INCOME | 1,342,876 |  | 1,493,185 |  | 2,998,871 | 3,206,006
Supplemental Disclosures |  |  |  |  |  |
Total Assets | 36,187,625 |  | 30,503,346 |  | 36,187,625 | 30,503,346
Total Liabilities | 1,665,630 |  | 2,255,971 |  | 1,665,630 | 2,255,971
Revenues from Intercompany Sales - eliminated from sales above | 2,084,321 |  | 413,654 |  | 2,913,995 | 803,049
Depreciation and Amortization | 143,565 |  | 241,469 |  | 272,403 | 377,127
Purchases of Long-lived Assets | 64,191 |  | 84,969 |  | 143,833 | 1,071,062
Marine Engineering Business (Services) [Member] | Segment Reporting [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net Revenues | 1,718,080 |  | 1,493,829 |  | 3,490,205 | 3,508,289
Cost of Revenues | 792,886 |  | 1,137,099 |  | 1,571,921 | 2,243,081
Gross Profit | 925,194 |  | 356,730 |  | 1,918,284 | 1,265,208
Research & Development | 7,534 |  | (99,868) |  | 13,684 | 43,647
Selling, General & Administrative | 655,739 |  | 683,612 |  | 1,302,049 | 1,339,787
Total Operating Expenses | 663,273 |  | 583,744 |  | 1,315,733 | 1,383,434
INCOME FROM OPERATIONS | 261,921 |  | (227,014) |  | 602,551 | (118,226)
Other Income (Expense) |  |  |  |  |  |
Other Income | 23,469 |  | 4,098 |  | 24,214 | 75,043
Interest Expense |  |  |  |  |  |
Total Other Income | 23,469 |  | 4,098 |  | 24,214 | 75,043
INCOME BEFORE INCOME TAX EXPENSE | 285,390 |  | (222,916) |  | 626,765 | (43,183)
Income Tax (Expense) Benefit |  |  |  |  |  |
Current Tax Benefit (Expense) | (2,185) |  | 146,890 |  | (22,041) | 170,926
Deferred Tax (Expense) Benefit |  |  | (45,184) |  |  | (44,980)
Total Income Tax (Expense) Benefit | (2,185) |  | 101,706 |  | (22,041) | 125,946
NET INCOME | 283,205 |  | (121,210) |  | 604,724 | 82,763
Supplemental Disclosures |  |  |  |  |  |
Total Assets | 13,618,065 |  | 13,541,238 |  | 13,618,065 | 13,541,238
Total Liabilities | 802,459 |  | 616,133 |  | 802,459 | 616,133
Revenues from Intercompany Sales - eliminated from sales above | 169,811 |  | 126,870 |  | 215,518 | 242,693
Depreciation and Amortization | 24,757 |  | 31,190 |  | 49,667 | 47,847
Purchases of Long-lived Assets | 18,012 |  | 11,049 |  | 22,792 | 12,049
Overhead [Member] | Segment Reporting [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net Revenues |  |  |  |  |  |
Cost of Revenues |  |  |  |  |  |
Gross Profit |  |  |  |  |  |
Research & Development |  |  |  |  |  |
Selling, General & Administrative | 708,494 |  | 780,053 |  | 1,362,876 | 1,487,372
Total Operating Expenses | 708,494 |  | 780,053 |  | 1,362,876 | 1,487,372
INCOME FROM OPERATIONS | (708,494) |  | (780,053) |  | (1,362,876) | (1,487,372)
Other Income (Expense) |  |  |  |  |  |
Other Income |  |  | 1,344 |  |  | 1,344
Interest Expense |  |  |  |  |  | (400)
Total Other Income |  |  | 1,344 |  |  | 944
INCOME BEFORE INCOME TAX EXPENSE | (708,494) |  | (778,709) |  | (1,362,876) | (1,486,428)
Income Tax (Expense) Benefit |  |  |  |  |  |
Current Tax Benefit (Expense) | 42,124 |  | (38,019) |  | 80,842 | (81,144)
Deferred Tax (Expense) Benefit | 48,766 |  | 56,056 |  | 84,773 | 107,354
Total Income Tax (Expense) Benefit | 90,890 |  | 18,037 |  | 165,615 | 26,210
NET INCOME | (617,604) |  | (760,672) |  | (1,197,261) | (1,460,218)
Supplemental Disclosures |  |  |  |  |  |
Total Assets | 1,097,772 |  | 818,060 |  | 1,097,772 | 818,060
Total Liabilities | 124,632 |  | 447,774 |  | 124,632 | 447,774
Revenues from Intercompany Sales - eliminated from sales above | (80,000) |  | 607,500 |  | 600,000 | 1,207,500
Depreciation and Amortization | 10,441 |  | 9,816 |  | 20,700 | 18,967
Purchases of Long-lived Assets | $ 36,246 |  | $ 43,494 |  | $ 57,731 | $ 58,365

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