RELATED PARTY TRANSACTIONS |
3 Months Ended |
|---|---|
Jan. 31, 2026 | |
| Related Party Transactions [Abstract] | |
| RELATED PARTY TRANSACTIONS | NOTE 10 – RELATED PARTY TRANSACTIONS
Accounts Receivable and Revenues
Dr. Zamora, former CEO and 29% stockholder, is also a customer of the Company in his capacity as a practicing physician. As of January 31, 2026 and October 31, 2025, Dr. Zamora owed the Company $2,250 and $2,250, respectively. During the three months ended January 31, 2026 and 2025, Dr. Zamora accounted for $0 and $15,750 in product sales, respectively. These sales amounts were 0% and 4%, respectively, for the three months ended January 31, 2026 and 2025.
Accounts Payable and Other Accrued Liabilities
The spouse of the Company’s Chief Science Officer, through an entity she controls, leases office and lab space to the Company. As of January 31, 2026 and October 31, 2025, the Company owes this entity $0 and $0, respectively, in past due rent. The rental rates charged to the Company are $5,645 per month, with no escalators, and the lease runs through June of 2030.
As of January 31, 2026 and October 31, 2025, the Company owed the Company’s CEO $22,610 in travel expense reimbursements and $970,000 in accrued, but unpaid, bonuses.
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