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v3.25.1

Segment Information (Tables) | 6 Months Ended
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Apr. 30, 2025
Segment Reporting [Abstract] |
Schedule of Segment Information | When evaluating the Company’s performance and making key decisions regarding resource allocation the CODM reviews the following key metrics: Schedule of Segment Information
|  | April 30, 2025 |  |  | April 30, 2024 |
|  | Statement of operations For the three months ended |
|  | April 30, 2025 |  |  | April 30, 2024 |
Net sales |  | $ | 23,320,061 |  |  | $ | 18,995,913 |
Cost of Goods Sold (1) |  |  | (18,620,992 | ) |  |  | (15,424,604 | )
Gross Profit |  |  | 4,699,069 |  |  |  | 3,571,309 |
Trading Profit (Loss) (1) |  |  | (280,197 | ) |  |  | 132,671 |
Overhead (2) |  |  | (3,530,257 | ) |  |  | (3,770,630 | )
Operating income (loss) |  | $ | 888,615 |  |  | $ | (66,650 | )
|  | April 30, 2025 |  |  | April 30, 2024 |
|  | Statement of operations For the six months ended |
|  | April 30, 2025 |  |  | April 30, 2024 |
Net sales |  | $ | 44,625,346 |  |  | $ | 38,536,315 |
Cost of Goods Sold (1) |  |  | (35,931,270 | ) |  |  | (31,834,742 | )
Gross Profit |  |  | 8,694,076 |  |  |  | 6,701,573 |
Trading Profit (1) |  |  | 1,456,722 |  |  |  | 482,706 |
Overhead (2) |  |  | (7,671,152 | ) |  |  | (6,634,018 | )
Operating income |  | $ | 2,479,646 |  |  | $ | 550,261 |
| (1) | Costs of goods sold and Trading profit is included in cost of sales in the consolidated statement of operations.
| (2) | Overhead includes officers’ salaries and selling and administrative expenses included in the consolidated statement of operations.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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