|
Q3 FY2025
As of Jul 31, 2025
|
Q1 FY2025
As of Jan 31, 2025
|
Q2 FY2025
As of Apr 30, 2025
|
Q4 FY2024
As of Oct 31, 2024
|
Q2 FY2024
As of Apr 30, 2024
|
Q3 FY2024
As of Jul 31, 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
|
Q3 FY2021
As of Jul 31, 2021
|
Q2 FY2021
As of Apr 30, 2021
|
Q1 FY2021
As of Jan 31, 2021
|
Q4 FY2020
As of Oct 31, 2020
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and cash equivalents | ||||||||||||||||||||
| Accounts receivable, trade | ||||||||||||||||||||
| Other receivables, current | ||||||||||||||||||||
| Advance payments and prepaid expenses | ||||||||||||||||||||
| Inventories | ||||||||||||||||||||
| TOTAL CURRENT ASSETS | ||||||||||||||||||||
| Furniture, fixtures and equipment, net | ||||||||||||||||||||
| Lease asset long term | ||||||||||||||||||||
| Investment securities | ||||||||||||||||||||
| Long term prepaid expenses and security deposits, net | ||||||||||||||||||||
| Deferred tax assets | ||||||||||||||||||||
| Other intangible assets, non-current | ||||||||||||||||||||
| TOTAL NON-CURRENT ASSETS | ||||||||||||||||||||
| TOTAL ASSETS | ||||||||||||||||||||
| Accrued expenses and other payables | ||||||||||||||||||||
| Accounts payable - related party | ||||||||||||||||||||
| Income taxes payable | ||||||||||||||||||||
| Consumption tax payable | ||||||||||||||||||||
| Short-term lease liability | ||||||||||||||||||||
| Deferred revenue | ||||||||||||||||||||
| Advance received | ||||||||||||||||||||
| Due to related party | ||||||||||||||||||||
| Share application pending allotment | ||||||||||||||||||||
| TOTAL CURRENT LIABILITIES | ||||||||||||||||||||
| Lease liability long term | ||||||||||||||||||||
| Deferred revenue long term | ||||||||||||||||||||
| TOTAL NON-CURRENT LIABILITIES | ||||||||||||||||||||
| TOTAL LIABILITIES | ||||||||||||||||||||
| Preferred stock ($0.0001 par value, 200,000,000 shares authorized; 10,000,000 shares issued and outstanding as of July 31, 2025 and October 31, 2024) | ||||||||||||||||||||
| Common stock ($0.0001 par value, 200,000,000 shares authorized, 11,997,350 and 11,560,350 shares issued and outstanding as of July 31, 2025 and October 31, 2024, respectively) | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Accumulated earnings | ||||||||||||||||||||
| Accumulated other comprehensive income | ||||||||||||||||||||
| TOTAL SHAREHOLDERS' EQUITY | ||||||||||||||||||||
| TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | ||||||||||||||||||||
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