XML 160 R12.htm IDEA: XBRL DOCUMENT
v3.24.4

BUILDING, MACHINERY AND EQUIPMENT | 12 Months Ended
--- | ---
Oct. 31, 2024
Property, Plant and Equipment [Abstract] |
BUILDING, MACHINERY AND EQUIPMENT | NOTE 4 – BUILDING, MACHINERY AND EQUIPMENT: Building machinery and equipment at October 31, 2024, and 2023 consisted of the following: SCHEDULE OF MACHINERY AND EQUIPMENT
|  | Estimated Useful Life |  | 2024 |  |  | 2023 |
Improvements |  | 15-30 years |  | $ | 279,813 |  |  | $ | 233,766 |
Building |  | 31 years |  |  | 900,321 |  |  |  | 900,321 |
Machinery and equipment |  | 7 years |  |  | 8,673,925 |  |  |  | 8,587,858 |
Furniture and fixtures |  | 7 years |  |  | 1,359,203 |  |  |  | 1,184,387 |
Property plant and equipment gross |  |  |  |  | 11,213,262 |  |  |  | 10,906,332 |
Less, accumulated depreciation |  |  |  |  | 7,991,397 |  |  |  | 7,411,882 |
Property plant and equipment net |  |  |  | $ | 3,221,865 |  |  | $ | 3,494,450 |
Depreciation expense totaled $579,515 and $563,100 for the years ended October 31, 2024, and 2023, respectively.

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

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration