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BASIS OF PRESENTATION, RESTATEMENT AND SIGNIFICANT ACCOUNTING POLICY: (Tables)

9 Months Ended

Jul. 31, 2021

Accounting Policies [Abstract]

SCHEDULE OF ERROR CORRECTIONS AND PRIOR PERIOD ADJUSTMENTS

Selected Condensed Consolidated Statement of Operations for the quarter ended July 31, 2020

SCHEDULE OF ERROR CORRECTIONS AND PRIOR PERIOD ADJUSTMENTS 

		Previously Reported				Increase (Decrease)				As Restated
Net Sales		$	17,344,009			$	(1,832,414	)		$	15,511,595
Cost of Sales		$	(13,517,482	)		$	1,832,414			$	(11,685,068	)
Gross Profit		$	3,826,527			$	-			$	3,826,527

Selected Condensed Consolidated Statement of Operations for the nine months ended July 31, 2020

		Previously Reported				Increase (Decrease)				As Restated
Net Sales		$	56,725,386			$	(6,740,897	)		$	49,984,489
Cost of Sales		$	(45,277,679	)		$	6,740,897			$	(38,536,782	)
Gross Profit		$	11,447,707			$	-			$	11,447,707

SCHEDULE OF REVENUE

The following table presents revenues by stream for the nine and three months ended July 31, 2021 and 2020. 

SCHEDULE OF REVENUE

		Nine Months Ended July 31, 2021				Three Months Ended July 31, 2021
Green		$	18,054,298			$	6,003,521
Packaged			28,182,410				7,630,792
Totals		$	46,236,708			$	13,634,313

		(As previously reported) Nine Months Ended July 31, 2020				(Restated) Nine Months Ended July 31, 2020				(As previously reported) Three Months Ended July 31, 2020				(Restated) Three Months Ended July 31, 2020
Green		$	18,453,377			$	17,000,407			$	5,765,246			$	5,451,723
Packaged			38,272,009				32,984,082				11,578,763				10,059,872
Totals		$	56,725,386			$	49,984,489			$	17,344,009			$	15,511,595

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The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.

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