INCOME TAXES (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Oct. 31, 2021 |
Oct. 31, 2020 |
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| Operating Loss Carryforwards [Line Items] | ||
| Federal statutory income tax rate, percent | 21.00% | 21.00% |
| Effective income tax rate reconciliation, percent | 0.00% | 0.00% |
| Unrecognized tax benefits, income tax penalties accrued | $ 0 | |
| Federal Corporate Taxable [Member] | ||
| Operating Loss Carryforwards [Line Items] | ||
| California tax net operating loss carryforward | $ 82,393,000 | |
| Tax credit carryforward, amount | 1,597,000 | |
| CANADA | ||
| Operating Loss Carryforwards [Line Items] | ||
| California tax net operating loss carryforward | $ 32,714,000 | |
| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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