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OPERATING LEASES (Tables)

3 Months Ended

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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- References

No definition available.

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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

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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

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