INCOME TAXES (Details Narrative) - USD ($) |
12 Months Ended | |
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Oct. 31, 2022 |
Oct. 31, 2021 |
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Operating Loss Carryforwards [Line Items] | ||
Valuation allowance deferred tax asset percentage | 100.00% | |
Federal statutory income tax rate, percent | 21.00% | 21.00% |
Effective income tax rate reconciliation, percent | 0.00% | 0.00% |
Unrecognized income tax benefits, penalties | $ 0 | $ 0 |
Federal Corporate Taxable [Member] | ||
Operating Loss Carryforwards [Line Items] | ||
California tax net operating loss carryforward | 91,947,000 | |
Tax Credit Carryforward, Amount | 1,614,000 | |
CALIFORNIA | ||
Operating Loss Carryforwards [Line Items] | ||
California tax net operating loss carryforward | $ 42,712,000 | |
Operating Loss Carryforwards, Limitations on Use | expiring at various dates between 2023 and 2042 |
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- Definition Valuation allowance deferred tax asset percentage. No definition available.
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- 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 A description of the limitations on the use of all operating loss carryforwards available to reduce future taxable income. No definition available.
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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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