Arbitration Financing - Schedule of Company Expenditures Incurred and Reimbursed from Bench Walk (Details) - USD ($)	3 Months Ended
	Jan. 31, 2026	Jan. 31, 2025	Oct. 31, 2025
Schedule of Company Expenditures Incurred and Reimbursed from Bench Walk [Line Items]
Accounts receivable gross	$ 225,837	$ 179,713
Changes for the period	184,982	(18,787)
Accounts receivable	410,819	160,926	$ 184,982
Exploration and Property Holding Costs [Member]
Schedule of Company Expenditures Incurred and Reimbursed from Bench Walk [Line Items]
Accounts receivable gross	38,872	36,314
Personnel [Member]
Schedule of Company Expenditures Incurred and Reimbursed from Bench Walk [Line Items]
Accounts receivable gross	60,947	57,371
Office and Administrative [Member]
Schedule of Company Expenditures Incurred and Reimbursed from Bench Walk [Line Items]
Accounts receivable gross	32,403	23,084
Professional Services [Member]
Schedule of Company Expenditures Incurred and Reimbursed from Bench Walk [Line Items]
Accounts receivable gross	72,265	38,906
Directors’ Fees [Member]
Schedule of Company Expenditures Incurred and Reimbursed from Bench Walk [Line Items]
Accounts receivable gross	21,350	21,931
Income Taxes [Member]
Schedule of Company Expenditures Incurred and Reimbursed from Bench Walk [Line Items]
Accounts receivable gross		$ 2,107