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LEASES (Tables)

12 Months Ended

Oct. 31, 2024

Leases

SCHEDULE OF OPERATING LEASES

The following summarizes the Company’s operating leases:

SCHEDULE OF OPERATING LEASES

		2024				2023
Right-of-use operating lease assets		$	1,166,537			$	2,696,159
Current lease liability			307,364				255,625
Non-current lease liability			865,668				2,974,579
Total lease liability		$	1,173,032			$	3,230,204

 

Weighted average remaining lease term			3.76
Weighted average discount rate			6.4	%

 

SCHEDULE OF MATURITY LEASE LIABILITY

Maturities of lease liabilities by year for our operating leases are as follows:

SCHEDULE OF MATURITY LEASE LIABILITY 

2025		$	371,784
2026			355,024
2027			303,562
2028			226,990
2029			66,619
Thereafter			-
Total lease payments		$	1,323,979
Less: imputed interest			(150,947	)
Present value of operating lease liabilities		$	1,173,032

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- References

No definition available.

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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- Definition

Tabular disclosure of components of income from operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479773/842-30-50-5

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 270
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482964/270-10-50-6A

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