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v3.24.3

Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) | Convertible Preferred Stock Series B [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | ---
Beginning balance, value at Oct. 31, 2022 |  | $ 2,675 | $ 29,429,281 | $ (19,631,176) | $ 9,800,780
Beginning balance, shares at Oct. 31, 2022 |  | 2,674,718 |  |  |
Stock option expense |  |  | 1,435,787 |  | 1,435,787
Net loss |  |  |  | (2,994,909) | (2,994,909)
Ending balance, value at Jan. 31, 2023 |  | $ 2,675 | 30,865,068 | (22,626,085) | 8,241,658
Ending balance, shares at Jan. 31, 2023 |  | 2,674,718 |  |  |
Beginning balance, value at Oct. 31, 2022 |  | $ 2,675 | 29,429,281 | (19,631,176) | 9,800,780
Beginning balance, shares at Oct. 31, 2022 |  | 2,674,718 |  |  |
Net loss |  |  |  |  | (8,757,200)
Ending balance, value at Jul. 31, 2023 | $ 900 | $ 2,774 | 44,394,730 | (28,388,376) | 16,010,028
Ending balance, shares at Jul. 31, 2023 | 900,000 | 2,774,338 |  |  |
Beginning balance, value at Jan. 31, 2023 |  | $ 2,675 | 30,865,068 | (22,626,085) | 8,241,658
Beginning balance, shares at Jan. 31, 2023 |  | 2,674,718 |  |  |
Stock option expense |  |  | 1,352,938 |  | 1,352,938
Net loss |  |  |  | (3,962,148) | (3,962,148)
Ending balance, value at Apr. 30, 2023 |  | $ 2,675 | 32,218,006 | (26,588,233) | 5,632,448
Ending balance, shares at Apr. 30, 2023 |  | 2,674,718 |  |  |
Common shares issued for acquisition of intangible assets |  | $ 95 | 1,119,705 |  | 1,119,800
Common shares issued for acquisition of intangible assets, shares |  | 95,239 |  |  |
Series B preferred shares issued for acquisition of intangible assets | $ 900 |  | 9,047,080 |  | 9,047,980
Series B preferred shares issued for acquisition of intangible assets, shares | 900,000 |  |  |  |
Stock warrants issued for acquisition of intangible assets |  |  | 1,264,396 |  | 1,264,396
Common shares issued for services |  | $ 4 | 51,506 |  | 51,510
Common shares issued for services, shares |  | 4,381 |  |  |
Preferred stock dividend |  |  | (45,000) |  | (45,000)
Stock option expense |  |  | 597,221 |  | 597,221
Stock warrant expense |  |  | 141,816 |  | 141,816
Net loss |  |  |  | (1,800,143) | (1,800,143)
Ending balance, value at Jul. 31, 2023 | $ 900 | $ 2,774 | 44,394,730 | (28,388,376) | 16,010,028
Ending balance, shares at Jul. 31, 2023 | 900,000 | 2,774,338 |  |  |
Beginning balance, value at Oct. 31, 2023 | $ 900 | $ 2,793 | 44,317,266 | (30,763,948) | 13,557,011
Beginning balance, shares at Oct. 31, 2023 | 900,000 | 2,793,386 |  |  |
Rounding from reverse split |  | $ 53 | (53) |  |
Rounding from reverse split, shares |  | 52,949 |  |  |
Common shares issued for services |  | $ 17 | 61,983 |  | 62,000
Common shares issued for services, shares |  | 16,667 |  |  |
Preferred stock dividend |  |  | (67,500) |  | (67,500)
Stock option expense |  |  | 309,958 |  | 309,958
Net loss |  |  |  | (2,113,686) | (2,113,686)
Ending balance, value at Jan. 31, 2024 | $ 900 | $ 2,863 | 44,621,654 | (32,877,634) | 11,747,783
Ending balance, shares at Jan. 31, 2024 | 900,000 | 2,863,002 |  |  |
Beginning balance, value at Oct. 31, 2023 | $ 900 | $ 2,793 | 44,317,266 | (30,763,948) | 13,557,011
Beginning balance, shares at Oct. 31, 2023 | 900,000 | 2,793,386 |  |  |
Net loss |  |  |  |  | (5,212,725)
Ending balance, value at Jul. 31, 2024 | $ 900 | $ 6,784 | 49,503,884 | (35,976,673) | 13,534,895
Ending balance, shares at Jul. 31, 2024 | 900,000 | 6,783,958 |  |  |
Beginning balance, value at Jan. 31, 2024 | $ 900 | $ 2,863 | 44,621,654 | (32,877,634) | 11,747,783
Beginning balance, shares at Jan. 31, 2024 | 900,000 | 2,863,002 |  |  |
Preferred stock dividend |  |  | (67,500) |  | (67,500)
Stock option expense, net of forfeitures |  |  | (289,088) |  | (289,088)
Net loss |  |  |  | (1,527,178) | (1,527,178)
Ending balance, value at Apr. 30, 2024 | $ 900 | $ 2,863 | 44,265,066 | (34,404,812) | 9,864,017
Ending balance, shares at Apr. 30, 2024 | 900,000 | 2,863,002 |  |  |
Issuance of common stock, warrants, and pre-funded warrants, net of issuance costs |  | $ 1,747 | 5,250,980 |  | 5,252,727
Issuance of common stock, warrants, and pre-funded warrants, net of issuance costs, shares |  | 1,746,500 |  |  |
Exercises of pre-funded warrants |  | $ 2,174 | (724) |  | 1,450
Exercises of pre-funded warrants, shares |  | 2,174,456 |  |  |
Preferred stock dividend |  |  | (67,500) |  | (67,500)
Stock option expense |  |  | 56,062 |  | 56,062
Net loss |  |  |  | (1,571,861) | (1,571,861)
Ending balance, value at Jul. 31, 2024 | $ 900 | $ 6,784 | $ 49,503,884 | $ (35,976,673) | $ 13,534,895
Ending balance, shares at Jul. 31, 2024 | 900,000 | 6,783,958 |  |  |

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