LEASES (Details Narrative) - Almaden Expressway San Jose [Member] |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
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Apr. 30, 2026
USD ($)
ft²
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Apr. 30, 2025
USD ($)
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Apr. 30, 2026
USD ($)
ft²
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Apr. 30, 2025
USD ($)
|
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| LeasesLineItems [Line Items] | ||||
| Area of office space | ft² | 2,000 | 2,000 | ||
| Lease expiration date | Sep. 30, 2027 | |||
| Lease option to extend | option to extend the lease an additional two years | |||
| Base rent | $ 5,000 | |||
| Annual rent increase percentage | 3.00% | |||
| Right-of-use asset and lease liability | $ 250,000 | |||
| Discount rate | 12.00% | 12.00% | ||
| Rent expense | $ 16,000 | $ 16,000 | $ 31,000 | $ 31,000 |
| Remaining lease term | 41 months | 41 months | ||
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- Definition Annual rent increase percentage. No definition available.
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- Definition Base rent. No definition available.
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- References No definition available.
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- Definition Area of land held. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Date which lease or group of leases is set to expire, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Description of terms and conditions of option to extend lessee's operating lease. Includes, but is not limited to, information about option recognized as part of right-of-use asset and lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Cash payments to lessor's for use of assets under operating leases. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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