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SCHEDULE OF SEGMENT REPORTING INFORMATION (Details) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jan. 31, 2025 | Jan. 31, 2024 | Oct. 31, 2024
Segment Reporting Information [Line Items] |  |  |
Net Revenues | $ 5,209,715 | $ 4,461,191 |
Cost of Revenues | 1,781,245 | 1,374,455 |
Gross Profit | 3,428,470 | 3,086,736 |
Research & Development | 543,126 | 485,977 |
Selling, General & Administrative | 2,223,322 | 2,045,375 |
Total Operating Expenses | 2,766,448 | 2,531,352 |
INCOME FROM OPERATIONS | 662,022 | 555,384 |
Other Income |  |  |
Other Income | 78,667 | 35,020 |
Interest Income | 194,171 | 192,540 |
Total Other Income | 272,838 | 227,560 |
INCOME BEFORE INCOME TAX EXPENSE | 934,860 | 782,944 |
Income Tax (Expense) Benefit |  |  |
Current Tax (Expense) Benefit | (48,874) | 34,015 |
Deferred Tax Benefit (Expense) | 26,989 | (187,071) |
Total Income Tax (Expense) | (21,885) | (153,056) |
NET INCOME | 912,975 | 629,888 | $ 629,888
Supplemental Disclosures |  |  |
Total Assets | 56,897,298 |  | 57,544,544
Total Liabilities | 3,784,241 |  | $ 4,416,021
Depreciation and Amortization | 205,646 | 173,292 |
Segment Reporting [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Revenues | 5,209,715 | 4,461,191 |
Cost of Revenues | 1,781,245 | 1,374,455 |
Gross Profit | 3,428,470 | 3,086,736 |
Research & Development | 543,126 | 485,977 |
Selling, General & Administrative | 2,223,322 | 2,045,375 |
Total Operating Expenses | 2,766,448 | 2,531,352 |
INCOME FROM OPERATIONS | 662,022 | 555,384 |
Other Income |  |  |
Other Income | 78,667 | 35,020 |
Interest Income | 194,171 | 192,540 |
Total Other Income | 272,838 | 227,560 |
INCOME BEFORE INCOME TAX EXPENSE | 934,860 | 782,944 |
Income Tax (Expense) Benefit |  |  |
Current Tax (Expense) Benefit | (48,874) | 34,015 |
Deferred Tax Benefit (Expense) | 26,989 | (187,071) |
Total Income Tax (Expense) | (21,885) | (153,056) |
NET INCOME | 912,975 | 629,888 |
Supplemental Disclosures |  |  |
Total Assets | 56,897,298 | 53,012,943 |
Total Liabilities | 3,784,241 | 2,863,265 |
Intercompany sales that are not included in Net Revenues shown above | 1,255,896 | 1,271,724 |
Depreciation and Amortization | 333,405 | 190,538 |
Purchases of Long-lived Assets | 128,108 | 162,476 |
Marine Technology Products Business [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Revenues | 2,275,809 | 3,542,766 |
Marine Technology Products Business [Member] | Segment Reporting [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Revenues | 2,275,809 | 3,542,766 |
Cost of Revenues | 612,168 | 973,880 |
Gross Profit | 1,663,641 | 2,568,886 |
Research & Development | 405,812 | 461,375 |
Selling, General & Administrative | 565,864 | 835,391 |
Total Operating Expenses | 971,676 | 1,296,766 |
INCOME FROM OPERATIONS | 691,965 | 1,272,120 |
Other Income |  |  |
Other Income | 5,846 | 20,306 |
Interest Income | 155,313 | 135,731 |
Total Other Income | 161,159 | 156,037 |
INCOME BEFORE INCOME TAX EXPENSE | 853,124 | 1,428,157 |
Income Tax (Expense) Benefit |  |  |
Current Tax (Expense) Benefit | (48,874) | (35,540) |
Deferred Tax Benefit (Expense) |  | 27,328 |
Total Income Tax (Expense) | (48,874) | (8,212) |
NET INCOME | 804,250 | 1,419,945 |
Supplemental Disclosures |  |  |
Total Assets | 34,107,320 | 36,685,343 |
Total Liabilities | 1,586,101 | 1,963,391 |
Intercompany sales that are not included in Net Revenues shown above | 922,331 | 948,934 |
Depreciation and Amortization | 147,331 | 153,019 |
Purchases of Long-lived Assets | 18,298 | 132,423 |
Acoustic Sensors and Materials Business [Member] | Segment Reporting [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Revenues | 1,312,261 |  |
Cost of Revenues | 502,117 |  |
Gross Profit | 810,144 |  |
Research & Development | 90,964 |  |
Selling, General & Administrative | 238,254 |  |
Total Operating Expenses | 329,218 |  |
INCOME FROM OPERATIONS | 480,926 |  |
Other Income |  |  |
Other Income | 72,821 |  |
Interest Income | 2,302 |  |
Total Other Income | 75,123 |  |
INCOME BEFORE INCOME TAX EXPENSE | 556,049 |  |
Income Tax (Expense) Benefit |  |  |
Current Tax (Expense) Benefit |  |  |
Deferred Tax Benefit (Expense) |  |  |
Total Income Tax (Expense) |  |  |
NET INCOME | 556,049 |  |
Supplemental Disclosures |  |  |
Total Assets | 6,558,739 |  |
Total Liabilities | 1,027,551 |  |
Intercompany sales that are not included in Net Revenues shown above | 2,752 |  |
Depreciation and Amortization | 156,370 |  |
Purchases of Long-lived Assets | 107,342 |  |
Marine Engineering Busines [Member] | Segment Reporting [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Revenues | 1,621,645 | 918,425 |
Cost of Revenues | 666,960 | 400,575 |
Gross Profit | 954,685 | 517,850 |
Research & Development | 46,350 | 24,602 |
Selling, General & Administrative | 637,896 | 600,484 |
Total Operating Expenses | 684,246 | 625,086 |
INCOME FROM OPERATIONS | 270,439 | (107,236) |
Other Income |  |  |
Other Income |  | 14,714 |
Interest Income | 27,356 | 56,809 |
Total Other Income | 27,356 | 71,523 |
INCOME BEFORE INCOME TAX EXPENSE | 297,795 | (35,713) |
Income Tax (Expense) Benefit |  |  |
Current Tax (Expense) Benefit |  |  |
Deferred Tax Benefit (Expense) |  |  |
Total Income Tax (Expense) |  |  |
NET INCOME | 297,795 | (35,713) |
Supplemental Disclosures |  |  |
Total Assets | 13,573,805 | 13,298,356 |
Total Liabilities | 730,161 | 429,635 |
Intercompany sales that are not included in Net Revenues shown above | 18,813 | 10,790 |
Depreciation and Amortization | 16,704 | 25,357 |
Purchases of Long-lived Assets | 2,468 | 2,208 |
Overhead [Member] | Segment Reporting [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Revenues |  |  |
Cost of Revenues |  |  |
Gross Profit |  |  |
Research & Development |  |  |
Selling, General & Administrative | 781,308 | 609,500 |
Total Operating Expenses | 781,308 | 609,500 |
INCOME FROM OPERATIONS | (781,308) | (609,500) |
Other Income |  |  |
Other Income |  |  |
Interest Income | 9,200 |  |
Total Other Income | 9,200 |  |
INCOME BEFORE INCOME TAX EXPENSE | (772,108) | (609,500) |
Income Tax (Expense) Benefit |  |  |
Current Tax (Expense) Benefit |  | 69,555 |
Deferred Tax Benefit (Expense) | 26,989 | (214,399) |
Total Income Tax (Expense) | 26,989 | (144,844) |
NET INCOME | (745,119) | (754,344) |
Supplemental Disclosures |  |  |
Total Assets | 2,657,434 | 3,029,244 |
Total Liabilities | 440,428 | 470,239 |
Intercompany sales that are not included in Net Revenues shown above | 312,000 | 312,000 |
Depreciation and Amortization | 13,000 | 12,162 |
Purchases of Long-lived Assets |  | $ 27,845 |

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