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v3.25.1

OPERATING LEASES (Tables) | 3 Months Ended
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Jan. 31, 2025
Operating Leases |
SCHEDULE OF OPERATING LEASE COSTS | We are contractually bound by a non-cancellable operating lease relating to PAL which we acquired recently. Lease costs recognized in our consolidated statements of operations are summarized as follows: SCHEDULE OF OPERATING LEASE COSTS
|  | January 31, |  |  | October 31, |
|  | 2025 |  |  | 2024 |
Lease liability |  | $ | 392,445 |  |  | $ | 413,171 |
Future minimum lease payments |  |  | 534,222 |  |  |  | 568,076 |
Remaining life of the lease in years (Expires 31 March 2033) |  |  | 8.17 |  |  |  | 8.42 |
Discount Rate |  |  | 6.75 | % |  |  | 6.75 | %
SCHEDULE OF MATURITIES OF LEASE LIABILITIES | Maturities of lease liabilities as of January 31, 2025 were as follows: Future Minimum Operating Lease Maturity Analysis SCHEDULE OF MATURITIES OF LEASE LIABILITIES
Years |  | Total |
2025 (remaining 9 months) |  | $ | 43,435 |
2026 |  |  | 59,358 |
2027 |  |  | 61,138 |
2028 |  |  | 62,972 |
2029 |  |  | 64,862 |
Thereafter |  |  | 242,457 |
Imputed Interest |  |  | (141,777 | )
Total |  | $ | 392,445 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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