XML 24 R14.htm IDEA: XBRL DOCUMENT
v3.26.1

Leases | 6 Months Ended
--- | ---
Apr. 30, 2026
Leases [Abstract] |
LEASES | Note 8 — LEASES The Group has several operating leases for offices. The Group’s lease agreements do not contain any material residual value guarantees or material restrictive covenants. Total lease expense for the six months ended April 30, 2026 and 2025 amounted to $40,708 and $36,215 respectively. Supplemental balance sheet information related to operating leases was as follows:
|  | April 30, 2026 |  |  | October 31, 2025 |
Right-of-use assets, net |  | $ | 67,115 |  |  | $ | 104,129 |
Operating lease liabilities - current |  | $ | 67,115 |  |  | $ | 77,596 |
Operating lease liabilities - non-current |  |  | - |  |  |  | 26,533 |
Total operating lease liabilities |  | $ | 67,115 |  |  | $ | 104,129 |
The weighted average remaining lease terms and discount rates for all of operating leases were as follows as of April 30, 2026:
Remaining lease term and discount rate: |  |  |
Weighted average remaining lease term (years) |  |  | 0.83 years |
Weighted average discount rate |  |  | 3.9 | %
Maturities of lease liabilities as follow:
Twelve months ending October 31, |  | Amount |
2027 |  | $ | 68,300 |
Total future minimum lease payments |  |  | 68,300 |
Less: imputed interest |  |  | 1,185 |
Present value of lease liabilities |  | $ | 67,115 |

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

X
- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
Name: | us-gaap_LesseeOperatingLeasesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration