| SCHEDULE OF OPERATING RESULTS OF THE SEGMENT |
The
following table presents the operating results of the segment:
SCHEDULE OF OPERATING RESULTS OF THE SEGMENT
| | |
Three Months
Ended January 31, 2026 | | |
Three Months
Ended January 31, 2025 | |
| Revenues | |
$ | 529,417 | | |
$ | 449,874 | |
| Less Significant Segment Expenses: | |
| | | |
| | |
| Cost of Sales | |
| (117,463 | ) | |
| (93,092 | ) |
| Total Compensation and Benefits Cost | |
| (443,527 | ) | |
| (425,217 | ) |
| Research and Development | |
| (169,221 | ) | |
| (73,883 | ) |
| Impairment Expense | |
| (99,700 | ) | |
| - | |
| All Other Operating Expenses (Excluding Depreciation, Amortization and Stock Based
Compensation) (a) | |
| (583,195 | ) | |
| (1,249,913 | ) |
| Other Segment Items: | |
| | | |
| | |
| Depreciation, Amortization and Stock-Based Compensation | |
| (308,253 | ) | |
| (453,287 | ) |
| Interest Expense | |
| (502,730 | ) | |
| (103,693 | ) |
| Other Income (Expense), Net | |
| 587,704 | | |
| (885,451 | ) |
| | |
| | | |
| | |
| Consolidated Net Loss | |
$ | (1,106,968 | ) | |
$ | (2,834,662 | ) |
| |
(a) |
All
other operating expenses included in consolidated net loss include professional fees, lease expenses, insurance costs, travel and
entertainment expenses, and all other selling, general and administrative expenses. |
|