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Condensed Statements of Cash Flows - USD ($)
 9 Months Ended 12 Months Ended
Jul. 31, 2024
Jul. 31, 2023
Oct. 31, 2023
Oct. 31, 2022
CASH FLOWS FROM OPERATING ACTIVITIES:        
Net loss $ (7,926,554) $ (5,224,839) $ (6,544,426) $ (3,800,392)
Adjustments to reconcile net loss to net cash used in operating activities:        
Issuance of common shares for services 694,500    
Franchise tax fees     (9,450) 9,450
Conversion of convertible note payments into common shares 3,323,587    
Bad debt expense 25,000 25,000
Debt discount - OID     (140,000)
Accretion expense 2,084 2,084 2,778 2,778
Conversion of January 2022 SPA     1,125,000
Conversion of SPA 1,125,000    
Imputed interest     89,237
Payable to related party 129,589    
Amortization of debt discount 1,803,758 432,693 473,240 1,218,951
Write-off of January 2022 SPA receivable     80,000
Debt discounts – convertible note (250,876)    
Stock-based compensation 1,150,852 896,947 1,044,261 6,202
Penalty fees     1,322,933
Changes in operating assets and liabilities:        
Prepaid expenses and other receivables (191,186) (114,290) (123,417) (13,846)
Accounts payable and accrued liabilities 826,161 315,045 110,180 582,543
Other liabilities 556,727    
Net cash used in operating activities 118,642 (2,542,360) (4,036,834) (502,144)
CASH FLOWS FROM INVESTING ACTIVITIES:        
Other capital expenditures for unproved oil and gas properties (1,135,543) (249,520) (362,022)
Drilling costs for exploratory well (2,959,580) (3,749,488)
Due to operators (3,018) 21,651
Advances to operators 1,405,050 1,900,000
Net cash used in investing activities (1,138,561) (1,804,050) (2,189,859)
CASH FLOWS FROM FINANCING ACTIVITIES:        
Proceeds from issuance of common stock, net 452,160 738,659 60,543
Payment of convertible note payable (2,550,000)    
Proceeds from promissory notes 1,836,880      
Proceeds from notes payable – investors 125,000   4,820,000
Proceeds from convertible note (Tranche #1) 550,000   2,000,000
Repayment of notes payable (1,472,512) (1,472,512) (2,920,000)
Proceeds from issuance of common stock in IPO 6,000,000 6,000,000
Cash paid for debt issuance costs (210,778) (350,320) (575,438)
Proceeds from exercise of warrants, net   1,812,635 1,812,635
Cash paid for deferred offering costs (1,013,493) (1,013,493) (888,190)
Net cash provided by financing activities (248,898) 5,778,790 7,714,969 496,915
Effect of foreign currency exchange    
NET CHANGE IN CASH (1,268,817) 1,432,380 1,488,276 (5,229)
Cash - Beginning of period 1,561,924 73,648 73,648 78,877
Cash - End of period 293,107 1,506,028 1,561,924 73,648
Supplemental disclosures of cash flow information:        
Cash paid for interest
Cash paid for income taxes
Non-cash investing and financing activities:        
Issuance of warrants 409,191 $ 332,630 $ 1,108,974
Issuance of commitment shares $ 667,500    
Issuance of RSUs 134,550 70 213 30
Issuance of pre-funded warrants $ 120 $ 4,000
Issuance of common stock for warrants that can be exercised per the Resale S-1/A $ 4,000 $ 120