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ACQUISITIONS (Tables) | 9 Months Ended
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Jul. 31, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
SCHEDULE OF PROFORMA INFORMATION | SCHEDULE OF PROFORMA INFORMATION
|  | Pro forma |  |  | Pro forma |  |  | Pro forma |  |  | Pro forma |
|  | Three Months |  |  | Three Months |  |  | Nine Months |  |  | Nine Months |
|  | Ended |  |  | Ended |  |  | Ended |  |  | Ended |
|  | July 31, |  |  | July 31, |  |  | July 31, |  |  | July 31, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Net Revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Coda Octopus Group |  | $ | 5,606,259 |  |  | $ | 5,476,544 |  |  | $ | 15,222,103 |  |  | $ | 15,260,913 |
Precision Acoustics |  |  | 1,458,536 |  |  |  | 1,123,979 |  |  |  | 4,069,866 |  |  |  | 3,701,901 |
Combined Net Revenue |  | $ | 7,064,795 |  |  | $ | 6,600,523 |  |  | $ | 19,291,969 |  |  | $ | 18,962,814 |
Net Revenue |  | $ | 7,064,795 |  |  | $ | 6,600,523 |  |  | $ | 19,291,969 |  |  | $ | 18,962,814 |
Net Income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of acquired intangible assets, pro forma |  | $ | (123,656 | ) |  | $ | (116,890 | ) |  | $ | (357,688 | ) |  | $ | (348,917 | )
Coda Octopus Group |  |  | 1,034,037 |  |  |  | 1,274,658 |  |  |  | 2,292,937 |  |  |  | 3,319,784 |
Precision Acoustics |  |  | 372,604 |  |  |  | 290,460 |  |  |  | 1,169,473 |  |  |  | 299,540 |
Combined Net Income |  | $ | 1,282,985 |  |  | $ | 1,448,228 |  |  | $ | 3,104,722 |  |  | $ | 3,270,407 |
Net Income |  | $ | 1,282,985 |  |  | $ | 1,448,228 |  |  | $ | 3,104,722 |  |  | $ | 3,270,407 |
SCHEDULE OF POTENTIAL EARNOUT PROVISION AMOUNTS | SCHEDULE OF POTENTIAL EARNOUT PROVISION AMOUNTS
Earn Out |  | 2025 FY |  |  | 2026 FY |  |  | 2027 FY |
Revenue Target |  | $ | 5,334,584 |  |  | $ | 5,867,914 |  |  | $ | 6,454,962 |
Pre-Tax Profit Target |  | $ | 1,046,476 |  |  | $ | 1,295,597 |  |  | $ | 1,573,133 |
Earn Out Amount Payable based on Targets |  | $ | 208,472 |  |  | $ | 418,223 |  |  | $ | 652,275 |

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- Definition Tabular disclosure of contingent payment arrangements including the terms that will result in payment and the accounting treatment that will be followed if such contingencies occur, including the potential impact on earnings per share if contingencies are to be settled in common stock of the entity. The description also may include the period over which amounts are expected to be paid, and changes in the amount since the previous reporting period. This also includes contingent options and commitments. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479581/805-30-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479581/805-30-50-1 + Details
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