Innovative Designs (IVDN) 10-Q/A 27 Sep 23 2023 Q3 Quarterly report (amended) Financial data

Cover

Cover - shares	9 Months Ended
	Jul. 31, 2023	Sep. 22, 2023
Cover [Abstract]
Document Type	10-Q/A
Amendment Flag	true
Amendment Description	Please note the Company is filing this form 10-Q/A to correct an inadvertent tag of shell status as being true instead of false in its Ixbrl tagging.
Document Quarterly Report	true
Document Transition Report	false
Document Period End Date	Jul. 31, 2023
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2023
Current Fiscal Year End Date	--10-31
Entity File Number	000-51791
Entity Registrant Name	INNOVATIVE DESIGNS, INC.
Entity Central Index Key	0001190370
Entity Tax Identification Number	03-0465528
Entity Incorporation, State or Country Code	DE
Entity Address, Address Line One	124 Cherry Street
Entity Address, City or Town	Pittsburgh
Entity Address, State or Province	PA
Entity Address, Postal Zip Code	15223
City Area Code	(412)
Local Phone Number	799-0350
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		36,417,560

CONDENSED BALANCE SHEETS (UNAUD

CONDENSED BALANCE SHEETS (UNAUDITED) - USD ($)	Jul. 31, 2023	Oct. 31, 2022
CURRENT ASSETS:
Cash	$ 178,817	$ 263,293
Accounts receivable, net	82	11,203
Inventory, net	588,874	494,580
Total current assets	767,773	769,076
PROPERTY AND EQUIPMENT, net	24,247	5,960
OTHER ASSETS:
Inventory on consignment	0	1,625
Deposits on inventory	0	80,000
Advance to employees	13,200	13,200
Deposits on equipment	719,944	607,370
Total other assets	733,144	702,195
TOTAL	1,525,164	1,477,231
CURRENT LIABILITIES:
Accounts payable	275,487	162,063
Current portion of note payable	20,265	20,128
Accrued interest of stockholder loans	54,073	46,345
Current portion of stockholder loans	71,668	110,631
Accrued expenses	3,778	3,778
Total current liabilities	425,271	342,945
LONG-TERM LIABILITIES:
Long-term portion of note payable	49,530	64,547
Long-term portion of stockholder loans	0	66,667
Total long-term liabilities	49,530	131,214
STOCKHOLDERS’ EQUITY:
Preferred stock, $0.0001 par value, 25,000,000 shares authorized	0	0
Common stock, $0.0001 par value, 100,800,000 shares authorized, and 36,092,560 and 34,650,560 issued and outstanding	3,612	3,467
Common stock to be issued
Additional paid-in capital	11,637,980	11,335,184
Accumulated deficit	(10,591,228)	(10,335,579)
Total stockholders’ equity	1,050,363	1,003,072
TOTAL	$ 1,525,164	$ 1,477,231

CONDENSED BALANCE SHEETS (UNA_2

CONDENSED BALANCE SHEETS (UNAUDITED) (Parenthetical) - $ / shares	Jul. 31, 2023	Oct. 31, 2022
Statement of Financial Position [Abstract]
Preferred stock par value	$ 0.0001	$ 0.0001
Preferred stock authorized	25,000,000	25,000,000
Common stock par value	$ 0.0001	$ 0.0001
Common stock authorized	100,800,000	100,800,000
Common stock issued	36,092,560	34,650,560
Common stock outstanding	36,092,560	34,650,560

CONDENSED STATEMENTS OF OPERATI

CONDENSED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)	3 Months Ended		9 Months Ended
	Jul. 31, 2023	Jul. 31, 2022	Jul. 31, 2023	Jul. 31, 2022
Income Statement [Abstract]
REVENUES, net	$ 124,650	$ 135,048	$ 223,546	$ 235,164
OPERATING EXPENSES:
Cost of sales	76,480	56,224	106,839	109,884
Selling, general and administrative expenses	124,944	115,384	359,917	545,212
Total operating expenses	201,424	171,608	466,756	655,096
Income (loss) from operations	(76,774)	(36,560)	(243,210)	(419,932)
OTHER INCOME (EXPENSE):
Miscellaneous income (expense)	0	260,000	7,519	260,000
Interest expense	(6,421)	(10,710)	(17,652)	(34,450)
Depreciation	(769)	(373)	(2,306)	(1,118)
Total other income (expense)	(7,190)	248,917	(12,439)	224,432
Net income (loss)	$ (83,964)	$ 212,357	$ (255,649)	$ (195,500)
PER SHARE INFORMATION - UNDILUTED:
Net income (loss) per common share	$ (0.002)	$ 0.006	$ (0.007)	$ (0.006)
Weighted average number of common shares outstanding	35,656,821	33,845,560	35,339,663	33,845,560
PER SHARE INFORMATION - DILUTED:
Net income (loss) per common share	$ (0.002)	$ 0.006	$ (0.007)	$ (0.006)
Weighted average number of common shares outstanding	36,633,430	34,902,893	36,153,406	34,902,893

CONDENSED STATEMENTS OF CHANGES

CONDENSED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)	Common Stock [Member]	Common Stock To Be Issued [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
Beginning balance, value at Oct. 31, 2021	$ 3,333		$ 11,039,118	$ (10,110,090)	$ 932,361
Beginning balance, shares at Oct. 31, 2021	33,315,560
Sale of stock	$ 34		60,966		61,000
Sale of stock, shares	340,000
Shares issued for services	$ 5		9,995		10,000
Shares issued for services, shares	50,000
Net income (loss)				(132,040)	(132,040)
Ending balance, value at Jan. 31, 2022	$ 3,372		11,110,079	(10,242,130)	871,321
Ending balance, shares at Jan. 31, 2022	33,705,560
Beginning balance, value at Oct. 31, 2021	$ 3,333		11,039,118	(10,110,090)	932,361
Beginning balance, shares at Oct. 31, 2021	33,315,560
Ending balance, value at Jul. 31, 2022	$ 3,454		11,310,197	(10,305,589)	1,008,062
Ending balance, shares at Jul. 31, 2022	34,525,560
Beginning balance, value at Jan. 31, 2022	$ 3,372		11,110,079	(10,242,130)	871,321
Beginning balance, shares at Jan. 31, 2022	33,705,560
Sale of stock	$ 12		25,188		25,200
Sale of stock, shares	120,000
Shares issued for services	$ 70		174,930		175,000
Shares issued for services, shares	700,000
Net income (loss)				(275,816)	(275,816)
Ending balance, value at Apr. 30, 2022	$ 3,454		11,310,197	(10,517,946)	795,705
Ending balance, shares at Apr. 30, 2022	34,525,560
Sale of stock
Shares issued for services
Net income (loss)				212,357	212,357
Ending balance, value at Jul. 31, 2022	$ 3,454		11,310,197	(10,305,589)	1,008,062
Ending balance, shares at Jul. 31, 2022	34,525,560
Beginning balance, value at Oct. 31, 2022	$ 3,467		11,335,184	(10,335,579)	1,003,072
Beginning balance, shares at Oct. 31, 2022	34,650,560
Sale of stock	$ 50		109,950		110,000
Sale of stock, shares	500,000
Shares issued for services	$ 3		5,937		5,940
Shares issued for services, shares	27,000
Net income (loss)				(59,094)	(59,094)
Ending balance, value at Jan. 31, 2023	$ 3,520		11,451,071	(10,394,673)	1,059,918
Ending balance, shares at Jan. 31, 2023	35,177,560
Beginning balance, value at Oct. 31, 2022	$ 3,467		11,335,184	(10,335,579)	1,003,072
Beginning balance, shares at Oct. 31, 2022	34,650,560
Ending balance, value at Jul. 31, 2023	$ 3,612		11,637,980	(10,591,228)	1,050,363
Ending balance, shares at Jul. 31, 2023	36,092,560
Beginning balance, value at Jan. 31, 2023	$ 3,520		11,451,071	(10,394,673)	1,059,918
Beginning balance, shares at Jan. 31, 2023	35,177,560
Sale of stock
Shares issued for services
Net income (loss)				(112,591)	(112,591)
Ending balance, value at Apr. 30, 2023	$ 3,520		11,451,071	(10,507,264)	947,327
Ending balance, shares at Apr. 30, 2023	35,177,560
Sale of stock	$ 70		140,931		141,000
Sale of stock, shares	695,000
Exercise of warrants	$ 4		9,996		10,000
Exercise of warrants, shares	40,000
Shares issued for services	$ 18		35,982		36,000
Shares issued for services, shares	180,000
Net income (loss)				(83,964)	(83,964)
Ending balance, value at Jul. 31, 2023	$ 3,612		$ 11,637,980	$ (10,591,228)	$ 1,050,363
Ending balance, shares at Jul. 31, 2023	36,092,560

CONDENSED STATEMENTS OF CASH FL

CONDENSED STATEMENTS OF CASH FLOWS (UNAUDITED) - USD ($)	9 Months Ended
	Jul. 31, 2023	Jul. 31, 2022
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income (loss)	$ (255,649)	$ (195,500)
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:
Bad debt expense
Common stock issued for services	41,940	185,000
Depreciation	2,306	1,118
Amortization of right of use asset		30,510
Gain on sale of asset	(7,519)
Increase (decrease) from changes in:
Accounts receivable	11,121	(8,412)
Inventory	(92,669)	11,104
Deposits on inventory	80,000	(40,000)
Receivable due		(260,000)
Accounts payable and accrued expenses	113,424	45,826
Accrued interest expense	7,728	(2,640)
Net cash provided by (used in) operating activities	(99,318)	(232,994)
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchase of equpment	(20,593)	0
Deposits on equipment	(112,574)	(7,370)
Proceeds from sale of equipment	7,519	0
Net cash provided by (used in) investing activities	(125,648)	(7,370)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from sale of stock	261,000	86,200
Payments on shareholder advances	(105,630)	(135,667)
Payments on lease liability	0	(30,510)
Proceeds on notes payable		1,818
Payments on notes payable	(14,880)	(2,418)
Net cash provided by (used in) financing activities	140,490	(80,577)
NET INCREASE (DECREASE) IN CASH	(84,476)	(320,941)
CASH, BEGINNING OF YEAR	263,293	480,451
CASH, END OF THE PERIOD	178,817	159,510
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:
Cash paid for interest	9,924	37,090
Non-cash financing activities - common stock issued for services	$ 41,940	$ 185,000

BASIS OF PRESENTATION

BASIS OF PRESENTATION	9 Months Ended
	Jul. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]
BASIS OF PRESENTATION	1. BASIS OF PRESENTATION In the opinion of management, the accompanying unaudited financial statements contain all adjustments necessary to present fairly Innovative Designs, Inc.’s (the “Company”) financial position as of July 31, 2023, the changes therein for the three and nine month periods then ended The 10-K year.

GOING CONCERN

GOING CONCERN	9 Months Ended
	Jul. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]
GOING CONCERN	2. GOING CONCERN These financial statements have been prepared on a going concern basis, which implies that the 255,649 84,476 10,591,228

ACCOUNTS RECEIVABLE

ACCOUNTS RECEIVABLE	9 Months Ended
	Jul. 31, 2023
Receivables [Abstract]
ACCOUNTS RECEIVABLE	3. ACCOUNTS RECEIVABLE Accounts receivable are reported at their net realizable value. The Company evaluates its receivables on a quarterly basis to assess the validity of remaining receivables. Management has determined that there is significant doubt regarding the receivable balance over 90 days. There no 5,860

OPENING AND CLOSING BALANCE OF

OPENING AND CLOSING BALANCE OF RECEIVABLES	9 Months Ended
	Jul. 31, 2023
Opening And Closing Balance Of Receivables
OPENING AND CLOSING BALANCE OF RECEIVABLES	4. OPENING AND CLOSING BALANCE OF RECEIVABLES The opening balance of accounts receivable was $ 11,203 5,860 82

INVENTORY

INVENTORY	9 Months Ended
	Jul. 31, 2023
Inventory Disclosure [Abstract]
INVENTORY	5. INVENTORY Inventory consists principally of purchased apparel inventory and house wrap which is manufactured by the Company. Armor, 75,468 inventory.

WARRANTIES

WARRANTIES	9 Months Ended
	Jul. 31, 2023
Warranties
WARRANTIES	6. WARRANTIES The Company provides a ten-year limited warranty covering defects in workmanship. These warranties Management has determined that no warranty reserve is currently necessary on the Company’s products. Management will continue to evaluate the need for a warranty reserve throughout the year and make adjustments as needed.

NOTE PAYABLE

NOTE PAYABLE	9 Months Ended
	Jul. 31, 2023
Debt Disclosure [Abstract]
NOTE PAYABLE	7. NOTE PAYABLE During 2005, the Company entered into an agreement with the U.S. Small Business Association. The note is payable in monthly installments of $ 1,820 2.60

STOCKHOLDER LOANS

STOCKHOLDER LOANS	9 Months Ended
	Jul. 31, 2023
Stockholder Loans
STOCKHOLDER LOANS	8. STOCKHOLDER LOANS Stockholder Company, 125,741 226,793 10 12

REVENUES

REVENUES	9 Months Ended
	Jul. 31, 2023
Revenue from Contract with Customer [Abstract]
REVENUES	9. REVENUES Revenues are measured based on the amount of consideration specified in a contract with a customer. The Company recognizes revenue when and as performance obligations (i.e., obligations to transfer goods and/or services) are satisfied, which generally occurs with the transfer of control of the goods or services to the customer. To For contracts with multiple performance obligations, the Company allocates the transaction price

EARNINGS PER SHARE

EARNINGS PER SHARE	9 Months Ended
	Jul. 31, 2023
Earnings Per Share [Abstract]
EARNINGS PER SHARE	10. EARNINGS PER SHARE The Company calculates net loss per share in accordance with Financial Accounting Standards (“FASB”) Topic “Earnings 954,000 994,000

INCOME TAXES

INCOME TAXES	9 Months Ended
	Jul. 31, 2023
Income Tax Disclosure [Abstract]
INCOME TAXES	11. INCOME TAXES The Company accounts for income taxes in accordance with FASB ASC Topic 740 “Income Taxes” Deferred income taxes are provided for differences between the tax bases of assets and liabilities and the financial reporting amounts at the end of the period, and for net operating loss necessary.

SHIPPING AND HANDLING COSTS

SHIPPING AND HANDLING COSTS	9 Months Ended
	Jul. 31, 2023
Shipping And Handling Costs
SHIPPING AND HANDLING COSTS	12. SHIPPING AND HANDLING COSTS The 27,070 21,199

COMMON STOCK

COMMON STOCK	9 Months Ended
	Jul. 31, 2023
Equity [Abstract]
COMMON STOCK	13. COMMON STOCK During the nine month period ended July 31, 2023, the Company sold 645,000 131,000 40,000 10,000 230,000 0.20 0.25 During the nine month period ended July 31, 2022, the Company sold 460,000 86,200 750,000 0.17 0.25

DEPOSITS ON EQUIPMENT

DEPOSITS ON EQUIPMENT	9 Months Ended
	Jul. 31, 2023
Deposits On Equipment
DEPOSITS ON EQUIPMENT	14. DEPOSITS ON EQUIPMENT On July 12, 2015, the Company reached an agreement with Ketut Jaya to purchase the machinery and equipment utilized to produce the INSULTEX material. The purchase price is $ 700,000 The first installment of $300,000 is to be made at the execution of the agreement. The second installment of $200,000 is to be made when the machinery and equipment is ready to be shipped to the United States. The third installment of $100,000 is to be made once the machinery and equipment is producing INSULTEX, and the fourth and final installment of $100,000 is to be made after the first commercial production run of INSULTEX is completed 500,000 100,000 INSULTEX. 17,000 17,000 off 10,000 73,000 During the fiscal year ending October 31, 2022, the Company made deposits on a separate piece of equipment of $ 7,370 29,574 36,944 Total deposits made for the three quarters ended July 31, 2023 total $ 112,574 Total 719,944 607,370

LEASE

LEASE	9 Months Ended
	Jul. 31, 2023
Lease
LEASE	15. LEASE FASB Topic “Leases” the liability, 5.50 The Company entered into a lease for office space at the time the Company was formed through June 2022. Effective July 2022, the Company is leasing the office space on a month to month basis. liability.

SEGMENT INFORMATION

SEGMENT INFORMATION	9 Months Ended
	Jul. 31, 2023
Segment Reporting [Abstract]
SEGMENT INFORMATION	16. SEGMENT INFORMATION The The Schedule of business segment information 2023 2022 Revenues: Apparel $ 31,105 $ 59,126 House wrap 192,441 176,038 Total revenues $ 223,546 $ 235,164 Assets: Apparel $ 167,822 $ 81,045 House wrap 1,318,342 1,546,171 Total assets $ 1,486,164 1,627,216 Depreciation: Apparel $ — $ — House wrap 2,306 1,118 Total depreciation $ 2,306 $ 1,118

LEGAL PROCEEDINGS

LEGAL PROCEEDINGS	9 Months Ended
	Jul. 31, 2023
Commitments and Contingencies Disclosure [Abstract]
LEGAL PROCEEDINGS	17. LEGAL PROCEEDINGS On November 4, 2016, the Federal Trade INSULTEX On Civ. P. Dr. Yarbrough’s answer. On July 22, 2021, the Registrant was informed that the U.S. Court of Appeals for the Third District affirmed the District Court’s ruling in favor of the Registrant. The ruling was in connection with the FTC complaint filed against the Registrant in November 2016, alleging, among other matters, that the Registrant did not have substantiation for claims made by the Registrant INSULTEX In November 2021, in connection with the FTC litigation, the Company filed an application for attorney fees, expenses and cost in the U.S. District Court for the Western District of Pennsylvania, Case No.2:16-cv-01669-NBF. On June 29, 2022, a settlement order was signed by the Court. Pursuant to the Order, the FTC paid the Company $ 260,000

SUBSEQUENT EVENTS

SUBSEQUENT EVENTS	9 Months Ended
	Jul. 31, 2023
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	18. SUBSEQUENT EVENTS The Company has evaluated subsequent events in accordance with ASC Topic “Subsequent

SEGMENT INFORMATION (Tables)

SEGMENT INFORMATION (Tables)	9 Months Ended
	Jul. 31, 2023
Segment Reporting [Abstract]
Schedule of business segment information	Schedule of business segment information 2023 2022 Revenues: Apparel $ 31,105 $ 59,126 House wrap 192,441 176,038 Total revenues $ 223,546 $ 235,164 Assets: Apparel $ 167,822 $ 81,045 House wrap 1,318,342 1,546,171 Total assets $ 1,486,164 1,627,216 Depreciation: Apparel $ — $ — House wrap 2,306 1,118 Total depreciation $ 2,306 $ 1,118

GOING CONCERN (Details Narrativ

GOING CONCERN (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
	Jul. 31, 2023	Jul. 31, 2022	Jul. 31, 2023	Jul. 31, 2022	Oct. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Net loss	$ 83,964	$ (212,357)	$ 255,649	$ 195,500
Net change in cash			84,476	$ 320,941
Accumulated deficit	$ 10,591,228		$ 10,591,228		$ 10,335,579

ACCOUNTS RECEIVABLE (Details Na

ACCOUNTS RECEIVABLE (Details Narrative) - USD ($)	Jul. 31, 2023	Oct. 31, 2022
Receivables [Abstract]
Receivable balance	$ 0	$ 5,860

OPENING AND CLOSING BALANCE O_2

OPENING AND CLOSING BALANCE OF RECEIVABLES (Details Narrative) - USD ($)	Jul. 31, 2023	Oct. 31, 2022
Opening And Closing Balance Of Receivables
Accounts receivable	$ 82	$ 11,203
Allowance for doubtful accounts	$ 0	$ 5,860

INVENTORY (Details Narrative)

INVENTORY (Details Narrative) - USD ($)	Jul. 31, 2023	Oct. 31, 2022
Inventory Disclosure [Abstract]
Inventory valuation reserves	$ 75,468	$ 75,468

NOTE PAYABLE (Details Narrative

NOTE PAYABLE (Details Narrative)	Jul. 31, 2023 USD ($)
Debt Disclosure [Abstract]
Note payable	$ 1,820
Debt interest rate	2.60%

STOCKHOLDER LOANS (Details Narr

STOCKHOLDER LOANS (Details Narrative) - USD ($)	9 Months Ended
	Jul. 31, 2023	Jul. 31, 2022
Stockholder Loans
Accrued interest totaled	$ 125,741	$ 226,793
Bearing interest percentage	10%	12%

EARNINGS PER SHARE (Details Nar

EARNINGS PER SHARE (Details Narrative) - USD ($)	9 Months Ended
	Jul. 31, 2023	Jul. 31, 2022
Earnings Per Share [Abstract]
Stock of warrants	$ 954,000	$ 994,000

SHIPPING AND HANDLING COSTS (De

SHIPPING AND HANDLING COSTS (Details Narrative) - USD ($)	9 Months Ended
	Jul. 31, 2023	Jul. 31, 2022
Shipping And Handling Costs
Shipping and handling costs	$ 27,070	$ 21,199

COMMON STOCK (Details Narrative

COMMON STOCK (Details Narrative) - USD ($)	3 Months Ended						9 Months Ended
	Jul. 31, 2023	Apr. 30, 2023	Jan. 31, 2023	Jul. 31, 2022	Apr. 30, 2022	Jan. 31, 2022	Jul. 31, 2023	Jul. 31, 2022
Defined Benefit Plan Disclosure [Line Items]
Proceeds from sale of stock							$ 261,000	$ 86,200
Proceeds from sale of stock for services	$ 36,000		$ 5,940		$ 175,000	$ 10,000
Four Investors [Member]
Defined Benefit Plan Disclosure [Line Items]
Number of shares issued							645,000
Proceeds from sale of stock							$ 131,000
One Investor [Member]
Defined Benefit Plan Disclosure [Line Items]
Number of warrants exercised	40,000						40,000
Proceeds from sale of stock for services							$ 10,000
Two Investors [Member]
Defined Benefit Plan Disclosure [Line Items]
Proceeds from sale of stock for services							$ 230,000
Two Investors [Member] | Minimum [Member]
Defined Benefit Plan Disclosure [Line Items]
Share price	$ 0.20						$ 0.20
Two Investors [Member] | Maximum [Member]
Defined Benefit Plan Disclosure [Line Items]
Share price	$ 0.25						$ 0.25
Seven Investors [Member]
Defined Benefit Plan Disclosure [Line Items]
Number of shares issued								460,000
Proceeds from sale of stock								$ 86,200
Seven Investors [Member] | Minimum [Member]
Defined Benefit Plan Disclosure [Line Items]
Share price				$ 0.17				$ 0.17
Seven Investors [Member] | Maximum [Member]
Defined Benefit Plan Disclosure [Line Items]
Share price				$ 0.25				$ 0.25
Eight Investors [Member]
Defined Benefit Plan Disclosure [Line Items]
Number of shares issued for services								750,000

DEPOSITS ON EQUIPMENT (Details

DEPOSITS ON EQUIPMENT (Details Narrative) - USD ($)		1 Months Ended	9 Months Ended		12 Months Ended
	Jul. 12, 2015	Feb. 28, 2023	Jul. 31, 2023	Jul. 31, 2022	Oct. 31, 2022	Oct. 31, 2019	Oct. 31, 2018
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Shipping and handling costs			$ 27,070	$ 21,199
Deposits on equipment			112,574
Total deposits on equipment			719,944	$ 607,370
Separate Piece Of Equipments [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Deposits on equipment			36,944		$ 7,370
Additional deposits on equipment			$ 29,574
Ketut Jaya [Member] | I N S U L T E X Material [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Purchase price machinery and equipment	$ 700,000						$ 500,000
Description of purchase price payment terms			The first installment of $300,000 is to be made at the execution of the agreement. The second installment of $200,000 is to be made when the machinery and equipment is ready to be shipped to the United States. The third installment of $100,000 is to be made once the machinery and equipment is producing INSULTEX, and the fourth and final installment of $100,000 is to be made after the first commercial production run of INSULTEX is completed
Prepayment for machinery and equipment							100,000
Additional expenses related to equipment							$ 17,000
Shipping and handling costs						$ 17,000
Additional Preprepayment for machinery and equipment		$ 10,000
Additional installation cost for machinery and equipment		$ 73,000

LEASE (Details Narrative)

LEASE (Details Narrative)	9 Months Ended
	Jul. 31, 2023
Lease
Average commercial real estate interest rate	5.50%
Lease ROU description	The Company entered into a lease for office space at the time the Company was formed through June 2022. Effective July 2022, the Company is leasing the office space on a month to month basis.

SEGMENT INFORMATION (Details)

SEGMENT INFORMATION (Details) - USD ($)	3 Months Ended		9 Months Ended
	Jul. 31, 2023	Jul. 31, 2022	Jul. 31, 2023	Jul. 31, 2022
Segment Reporting Information [Line Items]
Total Revenues			$ 223,546	$ 235,164
Total Assets			1,486,164	1,627,216
Total Depreciation	$ 769	$ 373	2,306	1,118
Apparel [Member]
Segment Reporting Information [Line Items]
Total Revenues			31,105	59,126
Total Assets			167,822	81,045
Total Depreciation			0	0
Housewrap [Member]
Segment Reporting Information [Line Items]
Total Revenues			192,441	176,038
Total Assets			1,318,342	1,546,171
Total Depreciation			$ 2,306	$ 1,118

LEGAL PROCEEDINGS (Details Narr

LEGAL PROCEEDINGS (Details Narrative)	Jun. 29, 2022 USD ($)
Commitments and Contingencies Disclosure [Abstract]
Payment for settlement	$ 260,000