|
Q3 FY2026
As of Jul 31, 2026
|
Q2 FY2026
As of Apr 30, 2026
|
Q1 FY2026
As of Jan 31, 2026
|
Q4 FY2025
As of Oct 31, 2025
|
Q3 FY2025
As of Jul 31, 2025
|
Q2 FY2025
As of Apr 30, 2025
|
Q1 FY2025
As of Jan 31, 2025
|
Q4 FY2024
As of Oct 31, 2024
|
Q3 FY2024
As of Jul 31, 2024
|
Q2 FY2024
As of Apr 30, 2024
|
Q1 FY2024
As of Jan 31, 2024
|
Q4 FY2023
As of Oct 31, 2023
|
Q3 FY2023
As of Jul 31, 2023
|
Q2 FY2023
As of Apr 30, 2023
|
Q1 FY2023
As of Jan 31, 2023
|
Q4 FY2022
As of Oct 31, 2022
|
Q3 FY2022
As of Jul 31, 2022
|
Q2 FY2022
As of Apr 30, 2022
|
Q1 FY2022
As of Jan 31, 2022
|
Q4 FY2021
As of Oct 31, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Current assets | ||||||||||||||||||||
| Cash | ||||||||||||||||||||
| Cash and Cash Equivalents | ||||||||||||||||||||
| Accounts Receivable, Net | ||||||||||||||||||||
| Prepaid Expenses | ||||||||||||||||||||
| Inventory, Net | ||||||||||||||||||||
| Prepaid rent | ||||||||||||||||||||
| Other Current Receivables | ||||||||||||||||||||
| Other Current Assets | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Property, Plant, and Equipment, Net | ||||||||||||||||||||
| Inventory on consignment | ||||||||||||||||||||
| Advane to Employees | ||||||||||||||||||||
| Advance to employees | ||||||||||||||||||||
| Deposits on Inventory | ||||||||||||||||||||
| Deposits on Equipment | ||||||||||||||||||||
| Other Long-Term Assets | ||||||||||||||||||||
| Total Long-Term Assets | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| Liabilities and Stockholders’ Deficit | ||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||
| Credit Cards | ||||||||||||||||||||
| Accounts Payable | ||||||||||||||||||||
| Current portion of notes payable | ||||||||||||||||||||
| Other current Liabilities | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Notes Payable | ||||||||||||||||||||
| Long-term portion of note payable | ||||||||||||||||||||
| Long-term portion of shareholder’s loans | ||||||||||||||||||||
| Reserve for unpaid debt | ||||||||||||||||||||
| Shareholder’s loans | ||||||||||||||||||||
| Accrued expenses | ||||||||||||||||||||
| Long-Term Shareholder Loans | ||||||||||||||||||||
| Total Long-Term Liabilities | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| Stockholders’ deficit | ||||||||||||||||||||
| Preferred stock, par value $0.0001; 25,000,000 shares authorized | ||||||||||||||||||||
| Common stock, $0.0001 par value; 100,000,000 shares authorized; 38,504,003 and 38,504,003 shares issued and outstanding as of July 31, 2026 and October 31, 2025, respectively | ||||||||||||||||||||
| Common stock to be issued | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Accumulated deficit | ||||||||||||||||||||
| Net Income (Loss) | ||||||||||||||||||||
| Total stockholders’ deficit | ||||||||||||||||||||
| Total Stockholders’ equity | ||||||||||||||||||||
| Total stockholders’ deficit | ||||||||||||||||||||
| Total liabilities and stockholders’ deficit | ||||||||||||||||||||
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