XML 35 R25.htm IDEA: XBRL DOCUMENT
v3.26.1

Deferred Compensation Expenses (Tables) | 6 Months Ended
--- | ---
Apr. 30, 2026
Deferred Compensation Expenses [Abstract] |
Schedule of Deferred Compensation | Deferred compensation expenses consisted of the following:
|  | April 30, 2026 |  |  | October 31, 2025 |
Deferred compensation expenses (1) |  | $ | 1,716,776 |  |  | $ | 2,718,079 |
Total |  | $ | 1,716,776 |  |  | $ | 2,718,079 |
Including: |  |  |  |  |  |  |  |
Deferred compensation expenses |  | $ | 1,172,600 |  |  | $ | 1,587,603 |
Deferred compensation expense -long term |  | $ | 544,176 |  |  | $ | 1,130,476 |
(1) | The Company issued Class A Ordinary Shares to consultants as compensation to replace their related cash compensation. Service terms generally range from several months to 3 years. As of April 30, 2026, the fair value of unamortized shares was $1,716,776, which was considered as the prepaid portion of share-based compensation.

X
- Definition Tabular disclosure of pension and other postretirement benefit arrangements with individual employees, which are generally based on employment contracts between the entity and one or more selected officers or key employees, and which contain a promise by the employer to pay certain amounts at designated future dates, usually including a period after retirement, upon compliance with stipulated requirements. This type of arrangement is distinguished from broader based employee benefit plans as it is usually tailored to the employee. Disclosure also typically includes the amount of related compensation expense recognized during the reporting period and the carrying amount as of the balance sheet date of the related liability. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 710 -SubTopic 10 -Name Accounting Standards Codification -Section 25 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483070/710-10-25-9 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 710 -SubTopic 10 -Name Accounting Standards Codification -Section 30 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483043/710-10-30-1 + Details
Name: | us-gaap_DeferredCompensationArrangementWithIndividualDisclosurePostretirementBenefitsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DeferredCompensationLiabilityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration