v3.26.1
BALANCE SHEETS - USD ($)
Oct. 31, 2025
Oct. 31, 2024
Current Assets    
Cash $ 605,052 $ 185,675
Accounts receivable, net 344,700 321,893
Prepaid Expenses 10,578
Inventory, net 537,713 498,758
Total Current Assets 1,498,043 1,006,326
PROPERTY AND EQUIPMENT 30,530 28,060
OTHER ASSETS    
Advance to employees 20,500 5,500
Deposits on equipment 662,944 652,944
TOTAL ASSETS 2,212,017 1,692,830
Current Liabilities    
Accounts Payable 78,750 65,267
Current portion of notes payable 36,724 20,934
Accrued interest 2,100 29,083
Shareholder’s loans 50,000
Accrued expenses 11,964 51,175
Total Current Liabilities 129,538 216,459
Long-term Liabilities    
Long-term portion of note payable 23,495
Reserve for unpaid debt 12,900
Long-term portion of shareholder’s loans 10,000 10,000
Total Liabilities 152,438 249,954
Stockholders’ Deficit    
Preferred stock, par value $0.0001; 25,000,000 shares authorized
Common stock, par value $0.0001; 100,800,000 shares authorized, 38,504,003 and 37,924,003 shares issued and outstanding as of October 31, 2025 and 2024, respectively 3,850 3,792
Additional Paid-In-Capital 12,101,059 11,979,117
Accumulated Deficit (10,045,330) (10,540,033)
Total Stockholders’ equity 2,059,579 1,442,876
TOTAL LIABILITIES & STOCKHOLDERS’ EQUITY $ 2,212,017 $ 1,692,830