INCOME TAXES (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Oct. 31, 2024 |
Oct. 31, 2023 |
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| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Valuation allowance deferred tax asset percentage | 100.00% | |
| Effective Income Tax Rate Reconciliation, at 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] | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Net operating loss carryforwards | 99,868,000 | |
| Tax credit carryforward, amount | 1,946,000 | |
| CANADA | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Net operating loss carryforwards | $ 60,618,000 | |
| Operating loss carryforwards, limitations on use | expiring at various dates between 2025 and 2044 | |
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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 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. 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://www.xbrl.org/2003/role/disclosureRef
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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 The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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