INCOME TAXES (Details Narrative) - USD ($) |
Oct. 31, 2023 |
Oct. 31, 2022 |
|---|---|---|
| Operating Loss Carryforwards [Line Items] | ||
| Net operating loss carryforwards | $ 57,154,000 | |
| State net operating loss carryforwards | 48,945,000 | |
| Accrued interest | 0 | $ 0 |
| Federal [Member] | ||
| Operating Loss Carryforwards [Line Items] | ||
| Net operating loss carryforwards | 20,094,000 | |
| Net operating loss deferred tax assets | 4,220,000 | |
| State [Member] | ||
| Operating Loss Carryforwards [Line Items] | ||
| Net operating loss carryforwards | 8,137,000 | |
| Net operating loss deferred tax assets | $ 696,000 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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