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SCHEDULE OF SEGMENT REPORTING INFORMATION (Details) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jul. 31, 2023 | Apr. 30, 2023 | Jan. 31, 2023 | Jul. 31, 2022 | Apr. 30, 2022 | Jan. 31, 2022 | Jul. 31, 2023 | Jul. 31, 2022
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net Revenues | $ 4,890,532 |  |  | $ 6,267,409 |  |  | $ 15,788,325 | $ 17,090,455
Cost of Revenues | 1,525,308 |  |  | 1,704,765 |  |  | 5,046,855 | 5,336,171
Gross Profit | 3,365,224 |  |  | 4,562,644 |  |  | 10,741,470 | 11,754,284
Research & Development | 568,287 |  |  | 577,953 |  |  | 1,538,684 | 1,768,221
Selling, General & Administrative | 1,934,323 |  |  | 1,960,978 |  |  | 6,138,968 | 6,116,085
Total Operating Expenses | 2,502,610 |  |  | 2,538,931 |  |  | 7,677,652 | 7,884,306
INCOME FROM OPERATIONS | 862,614 |  |  | 2,023,713 |  |  | 3,063,818 | 3,869,978
Other Income (Expense) |  |  |  |  |  |  |  |
Other Income | 214,552 |  |  | 19,744 |  |  | 403,693 | 114,236
Interest Expense |  |  |  |  |  |  |  | (2,902)
Total Other Income | 214,552 |  |  | 19,744 |  |  | 403,693 | 111,334
INCOME BEFORE INCOME TAX EXPENSE | 1,077,166 |  |  | 2,043,457 |  |  | 3,467,511 | 3,981,312
Income Tax (Expense) Benefit |  |  |  |  |  |  |  |
Current Tax (Expense) Benefit | (68,771) |  |  | (326,732) |  |  | (137,555) | (503,191)
Deferred Tax (Expense) Benefit | 30,385 |  |  | 51,932 |  |  | 115,158 | 119,087
Total Income Tax Expense | (38,386) |  |  | (274,800) |  |  | (22,397) | (384,104)
NET INCOME | 1,038,780 | $ 1,008,477 | $ 1,397,857 | 1,768,657 | $ 611,303 | $ 1,217,248 | 3,445,114 | 3,597,208
Supplemental Disclosures |  |  |  |  |  |  |  |
Total Assets | 51,969,795 |  |  |  |  |  | 51,969,795 |
Total Liabilities | 2,132,566 |  |  |  |  |  | 2,132,566 |
Segment Reporting [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net Revenues | 4,890,532 |  |  | 6,267,409 |  |  | 15,788,325 | 17,090,455
Cost of Revenues | 1,525,308 |  |  | 1,704,765 |  |  | 5,046,855 | 5,336,171
Gross Profit | 3,365,224 |  |  | 4,562,644 |  |  | 10,741,470 | 11,754,284
Research & Development | 568,287 |  |  | 577,953 |  |  | 1,538,684 | 1,768,221
Selling, General & Administrative | 1,934,323 |  |  | 1,960,978 |  |  | 6,138,968 | 6,116,085
Total Operating Expenses | 2,502,610 |  |  | 2,538,931 |  |  | 7,677,652 | 7,884,306
INCOME FROM OPERATIONS | 862,614 |  |  | 2,023,713 |  |  | 3,063,818 | 3,869,978
Other Income (Expense) |  |  |  |  |  |  |  |
Other Income | 214,552 |  |  | 19,744 |  |  | 403,693 | 114,236
Interest Expense |  |  |  |  |  |  |  | (2,902)
Total Other Income | 214,552 |  |  | 19,744 |  |  | 403,693 | 111,334
INCOME BEFORE INCOME TAX EXPENSE | 1,077,166 |  |  | 2,043,457 |  |  | 3,467,511 | 3,981,312
Income Tax (Expense) Benefit |  |  |  |  |  |  |  |
Current Tax (Expense) Benefit | (68,771) |  |  | (326,732) |  |  | (137,555) | (503,191)
Deferred Tax (Expense) Benefit | 30,385 |  |  | 51,932 |  |  | 115,158 | 119,087
Total Income Tax Expense | (38,386) |  |  | (274,800) |  |  | (22,397) | (384,104)
NET INCOME | 1,038,780 |  |  | 1,768,657 |  |  | 3,445,114 | 3,597,208
Supplemental Disclosures |  |  |  |  |  |  |  |
Total Assets | 51,969,795 |  |  | 47,203,976 |  |  | 51,969,795 | 47,203,976
Total Liabilities | 2,132,566 |  |  | 4,412,606 |  |  | 2,132,566 | 4,412,606
Revenues from Intercompany Sales – eliminated from sales above | 1,581,151 |  |  | 1,636,573 |  |  | 5,310,664 | 3,889,815
Depreciation and Amortization | 178,927 |  |  | 208,821 |  |  | 521,515 | 652,762
Purchases of Long-lived Assets | 295,253 |  |  | 54,409 |  |  | 509,609 | 1,195,885
Marine Technology Business (Products) [Member] | Segment Reporting [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net Revenues | 2,863,251 |  |  | 4,004,557 |  |  | 10,270,839 | 11,319,314
Cost of Revenues | 512,091 |  |  | 532,248 |  |  | 2,461,717 | 1,920,573
Gross Profit | 2,351,160 |  |  | 3,472,309 |  |  | 7,809,122 | 9,398,741
Research & Development | 557,260 |  |  | 605,857 |  |  | 1,513,973 | 1,752,478
Selling, General & Administrative | 882,663 |  |  | 731,200 |  |  | 2,422,383 | 2,059,147
Total Operating Expenses | 1,439,923 |  |  | 1,337,057 |  |  | 3,936,356 | 3,811,625
INCOME FROM OPERATIONS | 911,237 |  |  | 2,135,252 |  |  | 3,872,766 | 5,587,116
Other Income (Expense) |  |  |  |  |  |  |  |
Other Income | 180,463 |  |  | 14,472 |  |  | 345,390 | 32,576
Interest Expense |  |  |  |  |  |  |  | (2,502)
Total Other Income | 180,463 |  |  | 14,472 |  |  | 345,390 | 30,074
INCOME BEFORE INCOME TAX EXPENSE | 1,091,700 |  |  | 2,149,724 |  |  | 4,218,156 | 5,617,190
Income Tax (Expense) Benefit |  |  |  |  |  |  |  |
Current Tax (Expense) Benefit | (39,064) |  |  | (226,264) |  |  | (166,649) | (492,505)
Deferred Tax (Expense) Benefit |  |  |  | 378 |  |  |  | 5,159
Total Income Tax Expense | (39,064) |  |  | (225,886) |  |  | (166,649) | (487,346)
NET INCOME | 1,052,636 |  |  | 1,923,838 |  |  | 4,051,507 | 5,129,844
Supplemental Disclosures |  |  |  |  |  |  |  |
Total Assets | 37,173,921 |  |  | 33,015,110 |  |  | 37,173,921 | 33,015,110
Total Liabilities | 1,619,997 |  |  | 3,246,151 |  |  | 1,619,997 | 3,246,151
Revenues from Intercompany Sales – eliminated from sales above | 1,174,823 |  |  | 966,316 |  |  | 4,088,818 | 1,769,365
Depreciation and Amortization | 141,764 |  |  | 174,739 |  |  | 414,167 | 551,866
Purchases of Long-lived Assets | 263,493 |  |  | 14,815 |  |  | 407,326 | 1,085,877
Marine Engineering Business (Services) [Member] | Segment Reporting [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net Revenues | 2,027,281 |  |  | 2,262,852 |  |  | 5,517,486 | 5,771,141
Cost of Revenues | 1,013,217 |  |  | 1,172,517 |  |  | 2,585,138 | 3,415,598
Gross Profit | 1,014,064 |  |  | 1,090,335 |  |  | 2,932,348 | 2,355,543
Research & Development | 11,027 |  |  | (27,904) |  |  | 24,711 | 15,743
Selling, General & Administrative | 547,712 |  |  | 700,820 |  |  | 1,849,761 | 2,040,608
Total Operating Expenses | 558,739 |  |  | 672,916 |  |  | 1,874,472 | 2,056,351
INCOME FROM OPERATIONS | 455,325 |  |  | 417,419 |  |  | 1,057,876 | 299,192
Other Income (Expense) |  |  |  |  |  |  |  |
Other Income | 34,089 |  |  | 4,212 |  |  | 58,303 | 79,256
Interest Expense |  |  |  |  |  |  |  |
Total Other Income | 34,089 |  |  | 4,212 |  |  | 58,303 | 79,256
INCOME BEFORE INCOME TAX EXPENSE | 489,414 |  |  | 421,631 |  |  | 1,116,179 | 378,448
Income Tax (Expense) Benefit |  |  |  |  |  |  |  |
Current Tax (Expense) Benefit | (55,476) |  |  | (23,148) |  |  | (77,517) | 147,778
Deferred Tax (Expense) Benefit |  |  |  | 2,141 |  |  |  | (42,839)
Total Income Tax Expense | (55,476) |  |  | (21,007) |  |  | (77,517) | 104,939
NET INCOME | 433,938 |  |  | 400,624 |  |  | 1,038,662 | 483,387
Supplemental Disclosures |  |  |  |  |  |  |  |
Total Assets | 13,962,350 |  |  | 13,354,167 |  |  | 13,962,350 | 13,354,167
Total Liabilities | 679,522 |  |  | 774,497 |  |  | 679,522 | 774,497
Revenues from Intercompany Sales – eliminated from sales above | 106,328 |  |  | 62,757 |  |  | 321,846 | 305,450
Depreciation and Amortization | 25,716 |  |  | 24,209 |  |  | 75,201 | 72,056
Purchases of Long-lived Assets | 2,814 |  |  | 22,125 |  |  | 25,606 | 34,174
Overhead [Member] | Segment Reporting [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net Revenues |  |  |  |  |  |  |  |
Cost of Revenues |  |  |  |  |  |  |  |
Gross Profit |  |  |  |  |  |  |  |
Research & Development |  |  |  |  |  |  |  |
Selling, General & Administrative | 503,948 |  |  | 528,958 |  |  | 1,866,824 | 2,016,330
Total Operating Expenses | 503,948 |  |  | 528,958 |  |  | 1,866,824 | 2,016,330
INCOME FROM OPERATIONS | (503,948) |  |  | (528,958) |  |  | (1,866,824) | (2,016,330)
Other Income (Expense) |  |  |  |  |  |  |  |
Other Income |  |  |  | 1,060 |  |  |  | 2,404
Interest Expense |  |  |  |  |  |  |  | (400)
Total Other Income |  |  |  | 1,060 |  |  |  | 2,004
INCOME BEFORE INCOME TAX EXPENSE | (503,948) |  |  | (527,898) |  |  | (1,866,824) | (2,014,326)
Income Tax (Expense) Benefit |  |  |  |  |  |  |  |
Current Tax (Expense) Benefit | 25,769 |  |  | (77,320) |  |  | 106,611 | (158,464)
Deferred Tax (Expense) Benefit | 30,385 |  |  | 49,413 |  |  | 115,158 | 156,767
Total Income Tax Expense | 56,154 |  |  | (27,907) |  |  | 221,770 | (1,697)
NET INCOME | (447,794) |  |  | (555,805) |  |  | (1,645,054) | (2,016,023)
Supplemental Disclosures |  |  |  |  |  |  |  |
Total Assets | 833,524 |  |  | 834,699 |  |  | 833,524 | 834,699
Total Liabilities | (166,953) |  |  | 391,958 |  |  | (166,953) | 391,958
Revenues from Intercompany Sales – eliminated from sales above | 300,000 |  |  | 607,500 |  |  | 900,000 | 1,815,000
Depreciation and Amortization | 11,446 |  |  | 9,873 |  |  | 32,146 | 28,840
Purchases of Long-lived Assets | $ 28,946 |  |  | $ 17,469 |  |  | $ 76,677 | $ 75,834

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