Verus International (VRUS) 10-Q 21 Jun 21 2021 Q2 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
	Apr. 30, 2021	Jun. 15, 2021
Cover [Abstract]
Entity Registrant Name	VERUS INTERNATIONAL, INC.
Entity Central Index Key	0001430523
Document Type	10-Q
Document Period End Date	Apr. 30, 2021
Amendment Flag	false
Current Fiscal Year End Date	--10-31
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business Flag	true
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		12,929,100
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2021

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($)	Apr. 30, 2021	Oct. 31, 2020
Current Assets
Cash	$ 22,890	$ 21,483
Accounts receivable, net	5,835,207	4,933,322
Inventory	42,978	60,378
Prepaid expenses	173,145	170,874
Other assets	9,434	8,629
Assets of discontinued operations	41	453,809
Total Current Assets	6,083,695	5,648,495
Property and equipment, net	117,164	139,444
Operating lease right-of-use asset, net	243,315	383,225
Intangible asset, net	414,956	453,858
Total Assets	6,859,130	6,625,022
Current Liabilities
Accounts payable and accrued expenses	2,349,458	2,138,666
Operating lease liability	90,485	178,327
Interest payable	249,780	161,427
Due to officer	1,801	1,801
Notes payable	1,560,261	1,337,925
Convertible notes payable, net	553,346	387,193
Derivative liability	724,407	180,404
Liabilities of discontinued operations	160,448	592,072
Total Current Liabilities	5,689,986	4,977,815
Long-Term Liabilities
Notes payable, net of current portion	34,826	34,826
Operating lease liability, net of current portion	152,830	214,284
Total Liabilities	5,877,642	5,226,925
Commitments and Contingencies (Note 11)
Stockholders' Equity
Common stock, $0.000001 par value; 7,500,000,000 shares authorized and 12,744,768 and 10,278,867 shares issued at April 30, 2021 and October 31, 2020, respectively (as adjusted for a 1-for-500 reverse stock split as discussed in Note 1)	13	10
Additional paid-in-capital	46,271,776	45,562,840
Shares to be issued	28,100
Accumulated deficit	(45,318,431)	(44,164,783)
Total Stockholders' Equity	981,488	1,398,097
Total Liabilities and Stockholders' Equity	6,859,130	6,625,022
Series A Convertible Preferred Stock [Member]
Stockholders' Equity
Convertible preferred stock, value	29	29
Series B Convertible Preferred Stock [Member]
Stockholders' Equity
Convertible preferred stock, value
Series C Convertible Preferred Stock [Member]
Stockholders' Equity
Convertible preferred stock, value	$ 1	$ 1

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Parenthetical) - $ / shares	6 Months Ended
	Apr. 30, 2021	Oct. 31, 2020
Common stock, par value	$ 0.000001	$ 0.000001
Common stock, shares authorized	7,500,000,000	7,500,000,000
Common stock, shares issued	12,744,768	10,278,867
Reverse stock split	As adjusted for a 1-for-500 reverse stock split
Series A Convertible Preferred Stock [Member]
Convertible preferred stock, par value	$ 0.000001	$ 0.000001
Convertible preferred stock, shares authorized	120,000,000	120,000,000
Convertible preferred stock, shares issued	28,944,601	28,944,601
Convertible preferred stock, shares outstanding	28,944,601	28,944,601
Series B Convertible Preferred Stock [Member]
Convertible preferred stock, par value	$ 0.000001	$ 0.000001
Convertible preferred stock, shares authorized	1,000,000	1,000,000
Convertible preferred stock, shares issued
Convertible preferred stock, shares outstanding
Series C Convertible Preferred Stock [Member]
Convertible preferred stock, par value	$ 0.000001	$ 0.000001
Convertible preferred stock, shares authorized	1,000,000	1,000,000
Convertible preferred stock, shares issued	680,801	680,801
Convertible preferred stock, shares outstanding	680,801	680,801

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Apr. 30, 2021	Apr. 30, 2020	Apr. 30, 2021	Apr. 30, 2020
Income Statement [Abstract]
Revenue	$ 3,310,680	$ 4,622,900	$ 6,764,033	$ 10,796,562
Cost of revenue	2,563,644	3,695,365	5,424,992	8,602,158
Gross Profit	747,036	927,535	1,339,041	2,194,404
Operating Expenses:
Salaries and benefits	229,738	6,777,149	265,951	8,600,156
Selling and promotions expense	56,471	112,329	138,501	128,965
Legal and professional fees	6,808	191,876	14,976	393,394
General and administrative	581,511	557,158	1,158,802	1,145,992
Total Operating Expenses	874,528	7,638,512	1,578,230	10,268,507
Operating loss	(127,492)	(6,710,977)	(239,189)	(8,074,103)
Other (Expense) Income:
Interest expense	(80,784)	(142,099)	(146,941)	(193,679)
Amortization of debt discounts and issuance costs	(37,252)	(173,065)	(64,764)	(318,649)
Initial derivative liability expense	(520,701)		(800,213)
(Loss) gain on change in fair value of derivative liability	(11,235)		27,972
Loss on extinguishment and settlement of convertible notes payable	(34,823)		(34,941)	(723,773)
Gain on settlement of liabilities	104,774		104,774
Total Other (Expense) Income	(580,021)	(315,164)	(914,113)	(1,236,101)
Loss from continuing operations before income taxes	(707,513)	(7,026,141)	(1,153,302)	(9,310,204)
Income taxes
Loss from continuing operations	(707,513)	(7,026,141)	(1,153,302)	(9,310,204)
Discontinued operations (Note 13)
Loss from discontinued operations		(286,980)	(346)	(506,205)
Net loss	$ (707,513)	$ (7,313,121)	$ (1,153,648)	$ (9,816,409)
Loss per common share:
Loss from continuing operations per common share - basic and diluted	$ (0.06)	$ (1.51)	$ (0.1)	$ (2.01)
Loss from discontinued operations per common share - basic and diluted		(0.07)	0	(0.11)
Loss per common share - basic and diluted	$ (0.06)	$ (1.57)	$ (0.10)	$ (2.12)
Weighted average shares outstanding - basic and diluted	12,497,725	4,651,692	12,041,395	4,632,995

Condensed Consolidated Statem_2

Condensed Consolidated Statement of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($)	Preferred Stock A [Member]	Preferred Stock B [Member]	Preferred Stock C [Member]	Common Stock [Member]	Additional Paid-In Capital [Member]	Common Stock to be Issued [Member]	Accumulated Deficit [Member]	Total
Balance at Oct. 31, 2019	$ 45			$ 5	$ 27,568,220		$ (28,494,590)	$ (926,320)
Balance, shares at Oct. 31, 2019	44,570,101		430,801	4,611,557
Conversion of convertible promissory notes to common stock					877,039			877,039
Conversion of convertible promissory notes to common stock, shares				30,196
Conversion of Preferred Stock A to common stock	$ (3)					3
Conversion of Preferred Stock A to common stock, shares	(3,125,500)
Shares to be issued under stock based compensation					2,253,238	90,000		2,343,238
Shares to be issued for conversion of convertible promissory note to common stock						465,675		465,675
Net loss							(2,503,288)	(2,503,288)
Balance at Jan. 31, 2020	$ 42			$ 5	30,698,497	555,678	(30,997,878)	256,344
Balance, shares at Jan. 31, 2020	41,444,601		430,801	4,641,753
Balance at Oct. 31, 2019	$ 45			$ 5	27,568,220		(28,494,590)	(926,320)
Balance, shares at Oct. 31, 2019	44,570,101		430,801	4,611,557
Net loss								(9,816,409)
Balance at Apr. 30, 2020	$ 42			$ 5	38,790,985	90,000	(38,310,998)	570,034
Balance, shares at Apr. 30, 2020	41,444,601		430,801	4,844,780
Balance at Jan. 31, 2020	$ 42			$ 5	30,698,497	555,678	(30,997,878)	256,344
Balance, shares at Jan. 31, 2020	41,444,601		430,801	4,641,753
Conversion of convertible promissory notes to common stock					656,011	(465,675)		190,336
Conversion of convertible promissory notes to common stock, shares				196,776
Conversion of Preferred Stock A to common stock					3	(3)
Conversion of Preferred Stock A to common stock, shares				6,251
Shares to be issued under stock based compensation					6,606,312			6,606,312
Beneficial conversion feature for conversion of convertible promissory notes to common stock					830,162			830,162
Net loss							(7,313,120)	(7,313,121)
Balance at Apr. 30, 2020	$ 42			$ 5	38,790,985	90,000	(38,310,998)	570,034
Balance, shares at Apr. 30, 2020	41,444,601		430,801	4,844,780
Balance at Oct. 31, 2020	$ 29		$ 1	$ 10	45,562,840		(44,164,783)	1,398,097
Balance, shares at Oct. 31, 2020	28,944,601		680,801	10,278,867
Conversion of convertible promissory notes to common stock				$ 2	464,652			464,654
Conversion of convertible promissory notes to common stock, shares				1,685,918
Issuance of common stock for vendor services					18,964			18,964
Issuance of common stock for vendor services, shares				67,728
Shares of common stock to be issued for vendor services						13,100		13,100
Net loss							(446,135)	(446,135)
Balance at Jan. 31, 2021	$ 29		$ 1	$ 12	46,046,456	13,100	(44,610,918)	1,448,680
Balance, shares at Jan. 31, 2021	28,944,601		680,801	12,032,512
Balance at Oct. 31, 2020	$ 29		$ 1	$ 10	45,562,840		(44,164,783)	1,398,097
Balance, shares at Oct. 31, 2020	28,944,601		680,801	10,278,867
Net loss								(1,153,648)
Balance at Apr. 30, 2021	$ 29		$ 1	$ 13	46,271,776	28,100	(45,318,431)	981,488
Balance, shares at Apr. 30, 2021	28,944,601		680,801	12,744,768
Balance at Jan. 31, 2021	$ 29		$ 1	$ 12	46,046,456	13,100	(44,610,918)	1,448,680
Balance, shares at Jan. 31, 2021	28,944,601		680,801	12,032,512
Conversion of convertible promissory notes to common stock					118,658			118,658
Conversion of convertible promissory notes to common stock, shares				312,256
Shares of common stock to be issued for vendor services						15,000		15,000
Issuance of common stock for note payable issuance				$ 1	87,999			88,000
Issuance of common stock for note payable issuance, shares				400,000
Stock-based compensation for restricted shares under employment contract					18,663			18,663
Net loss							(707,513)	(707,513)
Balance at Apr. 30, 2021	$ 29		$ 1	$ 13	$ 46,271,776	$ 28,100	$ (45,318,431)	$ 981,488
Balance, shares at Apr. 30, 2021	28,944,601		680,801	12,744,768

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	6 Months Ended
	Apr. 30, 2021	Apr. 30, 2020
Cash flows from operating activities:
Net loss	$ (1,153,648)	$ (9,816,409)
Adjustments to reconcile net loss to net cash used in operating activities:
Initial derivative liability expense	800,213
Depreciation and amortization	61,182	123,493
Amortization of original issue discounts and deferred financing costs	64,764	318,649
Amortization of beneficial conversion feature		80,320
Loss on extinguishment and settlement of debt	34,941	723,773
Gain on change in fair value of derivative liability	(27,972)
Gain on settlement of liabilities	(104,774)
Stock-based compensation	(40,523)	8,236,124
Changes in operating assets and liabilities:
Increase in accounts receivable	(901,885)	(2,105,258)
Decrease in inventory	17,400	251,145
Decrease (increase) in prepaid expenses	41,729	(441,322)
Increase in other assets	(805)
Increase in accounts payable and accrued expenses	524,302	1,032,129
Increase in customer deposits		246,000
(Decrease) increase in right to use and lease obligation, net	(9,386)	12,526
Net cash used in operating activities of continuing operations	(694,462)	(1,338,830)
Net cash provided by operating activities of discontinued operations	22,144	84,086
Net cash used in operating activities	(672,318)	(1,254,744)
Cash flows from investing activities:
Net cash used in investing activities of continuing operations
Net cash used in investing activities of discontinued operations		(3,000)
Net cash used in investing activities		(3,000)
Cash flows from financing activities:
Proceeds from issuance of convertible notes payable, net of commissions	496,400	941,000
Proceeds from issuance of notes payable	240,325	354,479
Payments applied to convertible promissory notes	(63,000)
Net cash provided by financing activities of continuing operations	673,725	1,295,479
Net increase in cash	1,407	37,735
Cash at beginning of period	21,483	330,151
Cash at end of period	22,890	367,886
Supplemental disclosure:
Cash paid for interest	18,765	10,448
Common Stock Issued in Exchange for Conversion of Series A Preferred Stock [Member]
Supplemental disclosure of non-cash investing and financing activities:
Value		$ 3
Shares		6,251
Common Stock Issued in Exchange for Conversion of Convertible Promissory Note and Accrued Interest [Member]
Supplemental disclosure of non-cash investing and financing activities:
Value	$ 583,310	$ 2,363,212
Shares	1,998,174	226,973
Common Stock Issued For Note Payable Issuance [Member]
Supplemental disclosure of non-cash investing and financing activities:
Value	$ 88,000
Shares	400,000
Common Stock Issued for Vendor Services [Member]
Supplemental disclosure of non-cash investing and financing activities:
Value	$ 18,964
Shares	67,728
Common Stock to be Issued for Vendor Services [Member]
Supplemental disclosure of non-cash investing and financing activities:
Value	$ 28,100
Shares	107,364

Nature of Business and Basis of

Nature of Business and Basis of Presentation	6 Months Ended
	Apr. 30, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Nature of Business and Basis of Presentation	NOTE 1: NATURE OF BUSINESS AND BASIS OF PRESENTATION Explanatory Note All references to shares of our common stock contained herein have been adjusted to reflect a 1-for-500 reverse stock split which was completed and became effective on January 13, 2021. Organization and Nature of Business Verus International, Inc., including its wholly-owned subsidiaries, are collectively referred to herein as “Verus,” “VRUS”, “Company,” “us,” or “we.” We were incorporated in the state of Delaware under the name Spectrum Gaming Ventures, Inc. on May 25, 1994. On October 10, 1995, we changed our name to Select Video, Inc. On October 24, 2007, we filed a Certificate of Ownership with the Delaware Secretary of State whereby Webdigs, Inc., our wholly-owned subsidiary, was merged with and into us and we changed our name to Webdigs, Inc. On October 9, 2012, we consummated a share exchange (the “Exchange Transaction”) with Monaker Group, Inc. (formerly known as Next 1 Interactive, Inc.), a Nevada corporation (“Monaker”) pursuant to which we received all of the outstanding equity in Attaché Travel International, Inc., a Florida corporation and wholly owned subsidiary of Monaker (“Attaché”) in consideration for the issuance of 93 million shares of our newly designated Series A Convertible Preferred Stock to Monaker. Attaché owned approximately 80% of a corporation named RealBiz Holdings Inc. which is the parent corporation of RealBiz 360, Inc. (“RealBiz”). As a condition to the closing of the Exchange Transaction, on October 3, 2012, we filed a Certificate of Ownership with the Delaware Secretary of State whereby RealBiz Media Group, Inc., our wholly-owned subsidiary, was merged with and into us and we changed our name to RealBiz Media Group, Inc. On May 1, 2018, Verus Foods MENA Limited (“Verus MENA”) entered into a Share Purchase and Sale Agreement with a purchaser (the “Purchaser”) pursuant to which Verus MENA sold 75 shares (the “Gulf Agro Shares”) of Gulf Agro Trading, LLC (“Gulf Agro”), representing 25% of the common stock of Gulf Agro, to the Purchaser. In consideration for the Gulf Agro Shares, the Purchaser was assigned certain contracts executed during a specified period of time. Upon the consummation of the transaction contemplated by the Share Purchase and Sale Agreement, the Purchaser obtained a broader license for product distribution. All liabilities of Gulf Agro remained with Gulf Agro. Since August 1, 2018, we, through our wholly-owned subsidiary, Verus Foods, Inc., an international supplier of consumer food products, have been focused on international consumer packaged goods, foodstuff distribution and wholesale trade. Our fine food products are sourced in the United States and exported internationally. We market consumer food products under our own brands primarily to supermarkets, hotels, and other members of the wholesale trade. Initially, we focused on frozen foods, particularly meat, poultry, seafood, vegetables, and french fries with beverages as a second vertical, and during 2018, we added cold-storage facilities and began seeking international sources for fresh fruit, produce and similar perishables, as well as other consumer packaged foodstuff with the goal to create vertical farm-to-market operations. Verus has also begun to explore new consumer packaged goods (“CPG”) non-food categories, such as cosmetic and fragrances, for future product offerings. We currently have a significant regional presence in the Middle East and North Africa (“MENA”) and sub-Saharan Africa (excluding The Office of Foreign Assets Control restricted nations), with deep roots in the Gulf Cooperation Council (“GCC”) countries, which includes the United Arab Emirates, Oman, Bahrain, Qatar, Kingdom of Saudi Arabia and Kuwait. The Company’s long-term goal is to source goods and generate international wholesale and retail CPG sales in North and South America, Europe, Africa, Asia and Australia. In addition to the foregoing, since our acquisition of Big League Foods, Inc. (“BLF”) during April 2019, pursuant to which we acquired a license with Major League Baseball Properties, Inc. (“MLB”) to sell MLB-branded frozen dessert products and confections, we sold pint size ice cream in grocery store-type packaging. In addition, under our confections product line, we sold gummi and chocolate candies. The MLB license covered all 30 MLB teams, and all of our products pursuant to such license featured “home team” packaging that matched the fan base in each region. On December 18, 2020, we and our wholly owned subsidiary, BLF, entered into a letter agreement with ACG Global Solutions, Inc. and Game on Foods, Inc. (“GOF”), whereby for certain consideration, BLF sold, transferred, and assigned all of BLF’s rights, title, and interest in and to all of BLF’s assets to GOF. The assignments of our interests in the MLB and NHL licenses were completed on March 15, 2021 and March 25, 2021, respectively. Accordingly, we have classified the operating results and associated assets and liabilities from BLF as discontinued operations in the unaudited condensed consolidated financial statements for the six months ended April 30, 2021 and 2020 (see Note 13). Furthermore, during August 2019, we purchased all of the assets of a french fry business in the Middle East. Basis of Presentation The unaudited condensed consolidated financial information furnished herein reflects all adjustments, consisting only of normal recurring items, which in the opinion of management, are necessary to fairly state the Company’s financial position, results of operations and cash flows for the dates and periods presented and to make such information not misleading. Certain information and footnote disclosures normally included in annual financial statements prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) have been omitted pursuant to rules and regulations of the Securities and Exchange Commission (the “SEC”); nevertheless, management of the Company believes that the disclosures herein are adequate to make the information presented not misleading. The unaudited condensed consolidated financial statements for the six months ended April 30, 2021 and 2020 include the operations of BLF effective April 25, 2019, Verus MENA effective May 1, 2018, and Verus Foods, Inc. effective January 2017. The operating results and associated assets and liabilities from BLF have been classified as discontinued operations in the unaudited condensed consolidated financial statements for the six months ended April 30, 2021 and 2020 (see Note 13). All significant intercompany balances and transactions have been eliminated in the consolidation. These unaudited condensed consolidated financial statements should be read in conjunction with the Company’s audited consolidated financial statements for the year ended October 31, 2020, contained in the Company’s Annual Report on Form 10-K filed with the SEC on March 19, 2021. The results of operations for the six months ended April 30, 2021, are not necessarily indicative of results to be expected for any other interim period or the fiscal year ending October 31, 2021. Impact of COVID-19 Pandemic A novel strain of coronavirus, COVID-19, surfaced during December 2019 and has spread around the world, including to the United States. During March 2020, COVID-19 was declared a pandemic by the World Health Organization. During certain periods of the pandemic thus far, a number of U.S. states and various countries throughout the world had been under governmental orders requiring that all workers remain at home unless their work was critical, essential, or life-sustaining. As a result of these governmental orders, the Company temporarily closed its domestic and international offices and required all of its employees to work remotely. Although these temporary office closures created minor disruption to the Company’s business operations, such disruptions to date have not been significant. The full impact of the COVID-19 pandemic on the Company’s financial condition and results of operations will depend on future developments, such as the ultimate duration and scope of the pandemic, its impact on the Company’s employees, customers, and vendors, in addition to how quickly normal economic conditions and operations resume and whether the pandemic impacts other risks disclosed in Item 1A “Risk Factors” within the Company’s Annual Report on Form 10-K. Even after the pandemic has subsided, the Company may continue to experience adverse impacts to its business as a result of any economic recession or depression that has occurred as a result of the pandemic. Therefore, the Company cannot reasonably estimate the impact at this time. The Company continues to actively monitor the pandemic and may determine to take further actions that alter its business operations as may be required by federal, state, or local authorities or that it determines are in the best interests of its employees, customers, vendors, and shareholders.

Summary of Significant Accounti

Summary of Significant Accounting Policies	6 Months Ended
	Apr. 30, 2021
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Use of Estimates The preparation of unaudited condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the unaudited condensed consolidated financial statements and reported amounts of revenues and expenses for the reporting period. Actual results could differ from those estimates. If actual results significantly differ from the Company’s estimates, the Company’s financial condition and results of operations could be materially impacted. Significant estimates include the collectability of accounts receivable, valuations of inventory, finite-lived intangible assets, accrued expenses, valuation of derivative liabilities, stock-based compensation and the valuation reserve for income taxes. Reclassifications Certain reclassifications of prior period amounts have been made to enhance comparability with the current period unaudited condensed consolidated financial statements, including, but not limited to, presentation of certain items within the unaudited consolidated balance sheets, unaudited statements of operations, unaudited consolidated statements of cash flows, and certain notes to the unaudited condensed consolidated financial statements. These reclassifications had no effect on the previously reported net loss. Concentrations of Credit Risk Credit Risk Financial instruments which potentially subject the Company to concentrations of credit risk consist principally of cash and cash equivalents and accounts receivable. The Company maintains cash and cash equivalents with high-quality financial institutions. Deposits held with the financial institutions may exceed the amount of insurance provided by the Federal Deposit Insurance Corporation on such deposits, but may be redeemed upon demand. The Company performs periodic evaluations of the relative credit standing of the financial institutions. With respect to accounts receivable, the Company monitors the credit quality of its customers as well as maintains an allowance for doubtful accounts for estimated losses resulting from the inability of customers to make required payments. Revenue Risk The Company’s food products accounts receivable, net and revenues are geographically concentrated with customers located in the GCC countries. In addition, significant concentrations exist with a limited number of customers. Approximately 61% of accounts receivable, net at April 30, 2021 were concentrated with eight customers and approximately 64% of revenue for the six months ended April 30, 2021 were concentrated with eight customers. Although the loss of one or more of our top customers, or a substantial decrease in demand by any of those customers for our products, could have a material adverse effect on our business, results of operations and financial condition, such risks may be mitigated by our access to credit insurance programs. Supplier Risk The Company purchases substantially all of its food products from a limited number of regions around the world or from a limited number of suppliers. Increases in the prices of the food products which we purchase could adversely affect our operating results if we are unable to offset the effect of these increased costs through price increases, and we can provide no assurance that we will be able to pass along such increased costs to our customers. Furthermore, if we cannot obtain sufficient food products or our suppliers cease to be available to us, we could experience shortages in our food products or be unable to meet our commitments to customers. Alternative sources of food products, if available, may be more expensive. For periods in which the prices are declining, the Company may be required to write down its inventory carrying cost which, depending on the extent of the differences between market price and carrying cost, could have a material adverse effect on the Company’s consolidated results of operations and financial position. Approximately 70% of accounts payable at April 30, 2021 were concentrated with five suppliers and approximately 63% of cost of revenue for the six months ended April 30, 2021 were concentrated with eight suppliers. Cash and Cash Equivalents For purposes of balance sheet presentation and reporting of cash flows, the Company considers all unrestricted demand deposits, money market funds and highly liquid debt instruments with an original maturity of less than 90 days to be cash and cash equivalents. There were no cash equivalents at April 30, 2021 or October 31, 2020. The Company places its cash and cash equivalents with high-quality financial institutions. At times, balances in the Company’s cash accounts may exceed the Federal Deposit Insurance Corporation (“FDIC”) limit. At April 30, 2021 and October 31, 2020, the Company’s cash balances did not exceed the FDIC limit. Accounts Receivable The Company regularly reviews outstanding receivables and provides for estimated losses through an allowance for doubtful accounts. In evaluating the level of established loss reserves, the Company makes judgments regarding its customers’ ability to make required payments, economic events and other factors. As the financial condition of these parties change, circumstances develop or additional information becomes available, adjustments to the allowance for doubtful accounts may be required. The Company maintains reserves for potential credit losses and such losses traditionally have been within its expectations. At April 30, 2021 and October 31, 2020, the Company determined there was no requirement for an allowance for doubtful accounts. Inventory Inventory is stated at the lower of net realizable value or cost, determined on the first-in, first-out basis. Net realizable value is based on estimated selling prices in the ordinary course of business less reasonably predictable costs of completion and transportation. Inventories consist of finished products. Intangible Assets The Company amortizes its one intangible asset, certain acquired customer contracts, on a straight-line basis over the estimated useful life of the asset. Property and Equipment All expenditures on the acquisition for property and equipment are recorded at cost and capitalized as incurred, provided the asset benefits the Company for a period of more than one year. Expenditures on routine repairs and maintenance of property and equipment are charged directly to operating expense. The property and equipment is depreciated based upon its estimated useful life after being placed in service. Leasehold improvements are depreciated based upon the remaining term of the related lease. The estimated useful lives range from 3 to 7 years based upon asset class. When an asset is retired, sold or impaired, the resulting gain or loss is reflected in earnings. Impairment of Long-Lived Assets In accordance with Accounting Standards Codification (“ASC”) 360-10, “Property, Plant, and Equipment”, the Company periodically reviews its long-lived assets for impairment whenever events or changes in circumstances indicate that the carrying amount of the assets may not be fully recoverable. The Company recognizes an impairment loss when the sum of expected undiscounted future cash flows is less than the carrying amount of the asset. The amount of impairment is measured as the difference between the asset’s estimated fair value and its book value. Fair Value of Financial Instruments The Company accounts for the fair value of financial instruments in accordance with ASC topic 820, “Fair Value Measurements and Disclosures” (“ASC 820”), formerly SFAS No. 157 “Fair Value Measurements”. ASC 820 defines “fair value” as the price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. ASC 820 also describes three levels of inputs that may be used to measure fair value: Level 1: Observable inputs that reflect unadjusted quoted prices for identical assets or liabilities traded in active markets. Level 2: Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly. Level 3: Inputs that are generally unobservable. These inputs may be used with internally developed methodologies that result in management’s best estimate of fair value. Financial instruments consist principally of cash, accounts receivable, prepaid expenses, accounts payable, accrued liabilities and current and long-term debt. The carrying amounts of such financial instruments in the accompanying balance sheets approximate their fair values due to their relatively short-term nature. The fair value of short and long-term debt is based on current rates at which the Company could borrow funds with similar remaining maturities. The carrying amounts approximate fair value. It is management’s opinion that the Company is not exposed to any significant currency or credit risks arising from these financial instruments. At April 30, 2021, the Company had a Level 3 financial instrument related to its derivative liability. Revenue Recognition The Company recognizes revenue in accordance with the Financial Accounting Standards Board’s (“FASB”), Accounting Standards Codification (“ASC”) ASC 606, Revenue from Contracts with Customers (“ASC 606”). Revenue is recognized when control is transferred to customers in amounts that reflect the consideration the Company expects to be entitled to receive in exchange for those goods. Revenue recognition is evaluated through the following five steps: (i) identification of the contract, or contracts, with a customer; (ii) identification of the performance obligations in the contract; (iii) determination of the transaction price; (iv) allocation of the transaction price to the performance obligations in the contract; and (v) recognition of revenue when or as a performance obligation is satisfied. Revenue is derived from the sale of consumable and non-consumable products. The Company recognizes revenue when obligations under the terms of a contract with the customer are satisfied. Product sales occur once control is transferred upon delivery to the customer. Revenue is measured as the amount of consideration the Company expects to receive in exchange for transferring products. The amount of consideration the Company receives and revenue the Company recognizes varies with changes in customer incentives the Company offers to its customers and their customers. In the event any discounts, sales incentives, or similar arrangements are agreed to with a customer, such amounts are estimated at time of sale and deducted from revenue. Sales taxes and other similar taxes are excluded from revenue (see Note 7). A contract asset is recognized for incremental costs to obtain a customer contract that are recoverable, otherwise such incremental costs are expensed as incurred. Shipping and Handling Costs Shipping and handling costs for freight expense on goods shipped are included in cost of sales. Freight expense on goods shipped for the six months ended April 30, 2021 and 2020 was $486,196 and $456,625, respectively. Customer Deposits From time to time the Company requires prepayments for deposits in advance of delivery of products. Such amounts are initially recorded as customer deposits. The Company recognizes such revenue as it is earned in accordance with revenue recognition policies. Share-Based Compensation The Company computes share based payments in accordance with the provisions of ASC Topic 718, Compensation – Stock Compensation Derivative Instruments The Company enters into financing arrangements that consist of freestanding derivative instruments or are hybrid instruments that contain embedded derivative features. The Company accounts for these arrangements in accordance with ASC Topic 815, Accounting for Derivative Instruments and Hedging Activities The Company estimates fair values of derivative financial instruments using various techniques (and combinations thereof) that are considered consistent with the objective measuring fair values. In selecting the appropriate technique, the Company considers, among other factors, the nature of the instrument, the market risks that it embodies and the expected means of settlement. Estimating fair values of derivative financial instruments requires the development of significant and subjective estimates that may, and are likely to, change over the duration of the instrument with related changes in internal and external market factors. In addition, option-based techniques (such as Black-Scholes model) are highly volatile and sensitive to changes in the trading market price of the Company’s common stock. Since derivative financial instruments are initially and subsequently carried at fair values, our income (expense) going forward will reflect the volatility in these estimates and assumption changes. Convertible Debt Instruments The Company records debt net of debt discount for beneficial conversion features and warrants, on a relative fair value basis. Beneficial conversion features are recorded pursuant to the Beneficial Conversion and Debt Topics of the Financial Accounting Standards Board (“FASB”) ASC. The amounts allocated to warrants and beneficial conversion rights are recorded as debt discount and as additional paid-in-capital. Debt discount is amortized to interest expense over the life of the debt using the effective interest method. Foreign Currency Translation The Company has one non-U.S. subsidiary, where the functional currency is the United Arab Emirates dirham (“AED”). The Company’s foreign subsidiary maintains its records using local currency. The related assets and liabilities of this non-U.S. subsidiary have been translated using end of period exchange rates and stockholders’ equity is translated at the historical exchange rates to the U.S. dollar. Income and expense items were translated using average exchange rates for the period. The resulting translation adjustments, net of income taxes, are reported as other comprehensive income and accumulated other comprehensive income in the stockholder’s equity in accordance with ASC 220 – Comprehensive Income. The exchange rate used to translate amounts in AED into USD for the purposes of preparing the unaudited condensed consolidated financial statements were as follows: Balance sheet: April 30, 2021 October 31, 2020 Period-end AED: USD exchange rate $ 0.27229 $ 0.27229 Income statement: For the Three Months Ended For the Six Months Ended April 30, April 30, 2021 2020 2021 2020 Average Period AED: USD exchange rate $ 0.27228 $ 0.27229 $ 0.27228 $ 0.27230 Translation gains and losses that arise from exchange rate fluctuations from transactions denominated in a currency other than the functional currency are translated, as the case may be, at the rate on the date of the transaction and included in the results of operations as incurred. Income Taxes The Company accounts for income taxes in accordance with Accounting for Income Taxes, as clarified by ASC 740-10, Accounting for Uncertainty in Income Taxes ASC 740 requires that the Company recognize the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the “more-likely-than-not” threshold, the amount recognized in the consolidated financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. The Company’s tax returns for its October 31, 2020, 2019, 2018 and 2017 tax years may be selected for examination by the taxing authorities as the statute of limitations remains open. The Company recognizes expenses for tax penalties and interest assessed by the Internal Revenue Service and other taxing authorities upon receiving valid notice of assessments. The Company has received no such notices for the tax years ended October 31, 2020 and 2019. Earnings Per Share In accordance with the provisions of FASB ASC Topic 260, Earnings per Share In computing diluted EPS, only potential common shares that are dilutive, those that reduce EPS or increase loss per share, are included. The effect of contingently issuable shares are not included if the result would be anti-dilutive, such as when a net loss is reported. Therefore, basic and diluted EPS are computed using the same number of weighted average shares for the three and six months ended April 30, 2021 and 2020, as we incurred a net loss for those periods. At April 30, 2021, there were outstanding warrants to purchase approximately 2,620,000 shares of the Company’s common stock, approximately 194,000 shares of the Company’s common stock issuable upon the conversion of Series A and Series C convertible preferred stock, approximately 107,000 shares of the Company’s common stock to be issued, and approximately 5,400,000 shares of the Company’s common stock issuable upon the conversion of convertible notes payable which may dilute future EPS. At April 30, 2020, there were outstanding warrants to purchase approximately 2,620,000 shares of the Company’s common stock, approximately 169,000 shares of the Company’s common stock issuable upon the conversion of Series A and Series C convertible preferred stock, approximately 30,000 shares of the Company’s common stock to be issued, and approximately 420,000 shares of the Company’s common stock issuable upon the conversion of convertible notes payable which may dilute future EPS. Modification/Extinguishment of Debt In accordance with ASC 470, a modification or an exchange of debt instruments that adds or eliminates a conversion option that was substantive at the date of the modification or exchange is considered a substantive change and is measured and accounted for as extinguishment of the original instrument along with the recognition of a gain or loss. Additionally, under ASC 470, a substantive modification of a debt instrument is deemed to have been accomplished with debt instruments that are substantially different if the present value of the cash flows under the terms of the new debt instrument is at least 10 percent different from the present value of the remaining cash flows under the terms of the original instrument. A substantive modification is accounted for as an extinguishment of the original instrument along with the recognition of a gain or loss. Concentrations, Risks and Uncertainties A significant portion of the Company’s ongoing operations are related to the international food industries, and its prospects for success are tied indirectly to interest rates and the worldwide demand for the Company’s food and beverage products. Segment Reporting Although the Company has a number of operating divisions, separate segment data has not been presented, as they meet the criteria for aggregation as permitted by ASC Topic 280, Segment Reporting. Recently Adopted Accounting Standards Effective November 1, 2020, the Company adopted ASU 2018-13, Fair Value Measurement (Topic 820) Recently Issued Accounting Standards Not Yet Adopted During August 2020, the FASB issued ASU 2020-06, to modify and simplify the application of U.S. GAAP for certain financial instruments with characteristics of liabilities and equity. The standard is effective for the Company as of November 1, 2024, with early adoption permitted. The Company is reviewing the impact of this guidance but does not currently expect the adoption of this guidance to have a material impact on its consolidated financial statements. Management does not believe that any other recently issued, but not yet effective accounting pronouncements, if adopted, would have a material impact on the accompanying unaudited condensed consolidated financial statements.

Going Concern

Going Concern	6 Months Ended
	Apr. 30, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Going Concern	NOTE 3: GOING CONCERN The accompanying unaudited condensed consolidated financial statements have been prepared on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. The Company has incurred a net loss from continuing operations of $1,153,302 and negative cash flows from continuing operations of $694,462 for the six months ended April 30, 2021. At April 30, 2021, the Company had a working capital surplus of $393,709, and an accumulated deficit of $45,318,431. It is management’s opinion that these facts raise substantial doubt about the Company’s ability to continue as a going concern for a period of twelve months from the date of this report, without additional debt or equity financing. The unaudited condensed consolidated financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts nor to the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern. In order to meet its working capital needs through the next twelve months from the date of this report and to fund the growth of our business, the Company may consider plans to raise additional funds through the issuance of equity or debt. Although the Company intends to obtain additional financing to meet its cash needs, the Company may be unable to secure any additional financing on terms that are favorable or acceptable to it, if at all. The Company’s ability to raise additional capital will also be impacted by the recent COVID-19 pandemic, which such ability is highly uncertain, cannot be predicted, and could have an adverse effect on the Company’s business and financial condition.

Prepaid Expenses

Prepaid Expenses	6 Months Ended
	Apr. 30, 2021
Prepaid Expenses
Prepaid Expenses	NOTE 4: PREPAID EXPENSES Prepaid expenses total $173,145 and $170,874 at April 30, 2021 and October 31, 2020, respectively, and consist mainly of prepaid rent, prepaid consulting, and deposits on purchases.

Leases

Leases	6 Months Ended
	Apr. 30, 2021
Leases [Abstract]
Leases	NOTE 5: LEASES At April 30, 2021, the Company was party to one operating leases for its domestic warehouse operations in Stafford, Texas. Effective February 8, 2021, the Company terminated the operating lease for its corporate office and Gaithersburg, Maryland and entered into a new, short-term lease. The Company also has a short-term lease for office space in Dubai, UAE. At the inception of a contract, the Company assesses whether the contract is, or contains, a lease. The Company’s assessment is based on: (1) whether the contract involves the use of a distinct identified asset, (2) whether the Company obtains the right to substantially all the economic benefit from the use of the asset throughout the term, and (3) whether the Company has the right to direct the use of the asset. The Company allocates the consideration in the contract to each lease and non-lease component based on the component’s relative stand-alone price to determine the lease payments. Lease and non-lease components are accounted for separately. Leases are classified as either finance leases or operating leases based on criteria in ASC 842. At lease commencement, the Company records a lease liability equal to the present value of the remaining lease payments, discounted using the rate implicit in the lease or, if that rate cannot be readily determined, the Company’s incremental borrowing rate. A corresponding ROU asset is recorded, measured based on the initial measurement of the lease liability. ROU assets also include any lease payments made and exclude lease incentives. Lease terms may include options to extend or terminate the lease when it is reasonably certain that the Company will exercise that option. Lease expense for operating leases, consisting of lease payments, is recognized on a straight-line basis over the lease term. Included in lease expense are any variable lease payments incurred in the period that were not included in the initial lease liability. Lease expense for finance leases consists of the amortization of the ROU asset, which is calculated on a straight-line basis over the shorter of the useful life of the asset or the lease term, and interest expense on the lease liability, which is calculated using the effective interest rate method. The Company had no finance leases at April 30, 2021. For the six months ended April 30, 2021, the Company had operating lease costs of $84,347, which are included in general and administrative expenses in the unaudited consolidated statements of operations. For the six months ended April 30, 2021, the Company made operating lease cash payments of $66,405, which are included in cash flows from operating activities of continuing operations in the unaudited consolidated statements of cash flows. At April 30, 2021, the Company had operating lease costs of $8,081 accrued for future payment, which are included in accounts payable and accrued expenses in the unaudited consolidated balance sheets. At April 30, 2021, the remaining lease term for our domestic warehouse operations is 31 months, and the discount rate is 5%. Future annual minimum cash payments required under this operating type lease at April 30, 2021 are as follows: Future Minimum Lease Payments: Remainder of fiscal year 2021 $ 50,298 2022 100,596 2023 100,596 2024 8,383 Total Minimum Lease Payments $ 259,873 Less: amount representing interest (16,558 ) Present Value of Lease Liabilities $ 243,315 Less: current portion (90,485 ) Long-Term Portion $ 152,830

Intangible Asset, Net

Intangible Asset, Net	6 Months Ended
	Apr. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]
Intangible Asset, Net	NOTE 6: INTANGIBLE ASSET, NET At April 30, 2021, intangible asset, net, consists of a single intangible asset of certain acquired customer contracts. Through December 18, 2020, the Company held an acquired MLB license intangible and an NHL license intangible, which were assigned to GOF through a letter agreement with ACG Global Solutions, Inc. and GOF, effective December 18, 2020. The assignments of the Company’s interests in the MLB and NHL licenses were completed on March 15, 2021 and March 25, 2021, respectively. Accordingly, we have classified the impairment of these intangibles and the reversal of accrued license royalty fees within discontinued operations in the unaudited condensed consolidated financial statements for the six months ended April 30, 2021 and 2020 (see Note 13). Acquired Customer Contracts The acquired customer contracts were purchased for $544,630 (2,000,000 United Arab Emirates Dirham) from a third-party frozen foods vendor during September 2019, giving the Company the right to earn revenue under the terms of the acquired customer contracts. The net carrying amount of the intangible asset is as follows: Estimated Useful April 30, 2021 October 31, Intangible asset: Customer contracts 7 years 544,630 544,630 Accumulated amortization (129,674 ) (90,772 ) Intangible assets, net $ 414,956 $ 453,858 As a result of the COVID-19 pandemic, we have considered its potential impact on our global supply chain, operations and routes to market or those of our suppliers, customers, distributors and retailers. Based on our analysis, we have determined there is currently no indication that the carrying amount of our acquired customer contracts is impaired and not fully recoverable, and therefore no impairment exists at April 30, 2021. Amortization expense for the three and six months ended April 30, 2021 was $19,451 and $38,902, respectively. Amortization expense for the three and six months ended April 30, 2020 was $19,451 and $51,869, respectively. Annual amortization expense related to the existing net carrying amount of the intangible asset for the next five years is expected to be as follows: Remainder of fiscal year 2021 $ 38,902 Fiscal year 2022 $ 77,804 Fiscal year 2023 $ 77,804 Fiscal year 2024 $ 77,804 Fiscal year 2025 $ 77,804 Fiscal year 2026 $ 64,838

Revenue Disaggregation

Revenue Disaggregation	6 Months Ended
	Apr. 30, 2021
Revenue from Contract with Customer [Abstract]
Revenue Disaggregation	NOTE 7: REVENUE DISAGGREGATION The following table presents the Company’s revenue by country and major product lines: For the Three Months Ended For the Six Months Ended April 30, April 30, 2021 2020 2021 2020 United Arab Emirates $ 2,512,781 $ 3,592,222 $ 5,011,374 $ 8,499,065 Oman 251,634 437,047 740,069 1,036,627 Kingdom of Saudi Arabia 100,386 376,208 441,677 693,313 Bahrain 98,035 217,423 223,069 567,557 United States 347,844 - 347,844 - Revenue $ 3,310,680 $ 4,622,900 $ 6,764,033 $ 10,796,562 Food products 100 % 100 % 100 % 100 % 100 % 100 % 100 % 100 % For the six months ended April 30, 2021, the Company was subject to revenue concentration risk as eight customers accounted for approximately 64% of our total revenue. For the six months ended April 30, 2020, the Company was subject to revenue concentration risk as seven customers accounted for approximately 61% of our total revenue.

Debt

Debt	6 Months Ended
	Apr. 30, 2021
Debt Disclosure [Abstract]
Debt	NOTE 8: DEBT Convertible Notes Payable On April 29, 2020, the Company issued and sold a convertible promissory note to an accredited investor in the principal amount of $165,000 (including a $15,000 original issuance discount). The note matures on April 29, 2021, bears interest at a rate of 8% per annum, (increasing to 18% per annum upon the occurrence of an Event of Default (as defined in the note)) and is convertible into shares of the Company’s common stock at a conversion price of $10.00 per share, subject to adjustment. The note may be prepaid by the Company at any time prior to the maturity date of the Note with certain prepayment penalties as defined in the note. Due to the variable conversion provision contained in the convertible promissory note that became effective upon the VWAP of the Company’s common stock falling below $5.50 at any time after the prepayment date, the Company accounted for this conversion feature as a derivative liability, and recorded a derivative liability of $250,329. On various dates through December 8, 2020, the aggregate outstanding principal and accrued interest of $172,246 was converted into an aggregate of 985,384 shares of the Company’s common stock, fully satisfying this obligation. The Company recorded an aggregate gain on extinguishment of debt of $31,304 as a result of the Company issuing shares of its common stock to satisfy this obligation. On May 12, 2020, the Company entered into a securities purchase agreement with an accredited investor and issued and sold a convertible promissory note in the principal amount of $153,000. The note matures on May 12, 2021, bears interest at a rate of 9% per annum, (increasing to 22% per annum upon the occurrence of an Event of Default (as defined in the note)) and is convertible into shares of the Company’s common stock at a conversion price equal to the greater of (i) the Fixed Conversion Price (as defined in the note) or (ii) the Variable Conversion Price (as defined in the note), subject to adjustment. The note may be prepaid by the Company at any time prior to the 180 th On July 14, 2020, the Company entered into a securities purchase agreement with an accredited investor and issued and sold a convertible promissory note in the principal amount of $63,000. The note matures on July 14, 2021, bears interest at a rate of 9% per annum, (increasing to 22% per annum upon the occurrence of an Event of Default (as defined in the note)) and is convertible into shares of the Company’s common stock at a conversion price equal to the greater of (i) the Fixed Conversion Price (as defined in the note) or (ii) the Variable Conversion Price (as defined in the note), subject to adjustment. The note may be prepaid by the Company at any time prior to the 180 th On July 22, 2020, the Company entered into a securities purchase agreement with an accredited investor and issued and sold a convertible promissory note in the principal amount of $90,000 (including a $15,000 original issuance discount). The note matures on July 22, 2021, bears interest at a rate of 4% per annum, (increasing to 24% per annum upon the occurrence of an Event of Default (as defined in the note)) and is convertible into shares of the Company’s common stock at a conversion price of $50.00 per share during the first six months a principal amount is outstanding, and then adjusts to a conversion price of 63% of the lowest closing price during the 20 days prior to conversion, subject to adjustment. The note may be prepaid by the Company at any time prior to the 180 th On January 4, 2021, the Company entered into a securities purchase agreement with an accredited investor pursuant to which the Company issued and sold a convertible promissory note in the principal amount of $95,000. The note matures on January 4, 2022, bears interest at a rate of 9% per annum (increasing to 22% per annum upon the occurrence of an Event of Default (as defined in the note)) and is convertible into shares of the Company’s common stock at a conversion price equal to the greater of (i) the Fixed Conversion Price (as defined in the note) or (ii) the Variable Conversion Price (as defined in the note), subject to adjustment. The note may be prepaid by the Company at any time prior to the 180th day after the issuance date of the note with certain prepayment penalties as defined in the note. On January 7, 2021, the proceeds received from this Note were used to prepay the convertible promissory note dated July 14, 2020. At April 30, 2021, the aggregate balance of the convertible promissory note and accrued interest was $97,717. The aggregate balance of the convertible promissory note, net of deferred financing costs at April 30, 2021 was $92,612. On January 13, 2021, the Company issued and sold a convertible promissory note to an accredited investor in the principal amount of $88,000 (including a $4,000 original issuance discount). The note matures on January 13, 2022, bears interest at a rate of 8% per annum (increasing to 24% per annum upon the occurrence of an Event of Default (as defined in the note)). This convertible debenture converts at 60% of the lowest closing price during the 15 days prior to conversion and may be prepaid by the Company at any time prior to the 180 th On April 7, 2021, the Company entered into a securities purchase agreement with an accredited investor pursuant to which the Company issued and sold a convertible promissory note in the principal amount of $88,500. The note matures on April 7, 2022, bears interest at a rate of 9% per annum (increasing to 22% per annum upon the occurrence of an Event of Default (as defined in the note)) and is convertible into shares of the Company’s common stock at a conversion price equal to the greater of (i) the Fixed Conversion Price (as defined in the note) or (ii) the Variable Conversion Price (as defined in the note), subject to adjustment. The note may be prepaid by the Company at any time prior to the 180th day after the issuance date of the note with certain prepayment penalties as defined in the note. At April 30, 2021, the aggregate balance of the convertible promissory note and accrued interest was $89,024. The aggregate balance of the convertible promissory note, net of deferred financing costs at April 30, 2021 was $85,230. On April 8, 2021, the Company issued and sold a convertible promissory note to an accredited investor in the principal amount of $150,000 (including a $20,000 original issuance discount). The note matures on April 8, 2022, bears interest at a rate of 8% per annum (increasing to 24% per annum upon the occurrence of an Event of Default (as defined in the note)). This convertible debenture converts at 60% of the lowest closing price during the 15 days prior to conversion and may be prepaid by the Company at any time prior to the 180 th On April 15, 2021, the Company issued and sold a convertible promissory note to an accredited investor in the principal amount of $143,000 (including a $13,000 original issuance discount). The note matures on April 15, 2022, bears interest at a rate of 6% per annum (increasing to 24% per annum upon the occurrence of an Event of Default (as defined in the note)). This convertible debenture converts at 60% of the lowest closing price during the 15 days prior to conversion and may be prepaid by the Company at any time prior to the 180 th At April 30, 2021 and October 31, 2020, there was $553,346 and $387,193 of convertible notes payable outstanding, net of discounts of $65,154 and $35,806, respectively. During the six months ended April 30, 2021, amortization of original issue discount and issuance costs amounted to $38,753. During the six months ended April 30, 2020, amortization of original issue discount, issuance costs, beneficial conversion features amounted to $398,969. During the six months ended April 30, 2021, an aggregate of $320,131 of convertible notes, including accrued interest, were converted into shares of the Company’s common stock and there were payments of an aggregate of $91,457 toward the outstanding balances of convertible notes. During the six months ended April 30, 2020, an aggregate of $809,276 of convertible notes, including accrued interest, were converted into shares of the Company’s common stock and there were no payments toward the outstanding balances of convertible notes. Notes Payable On January 26, 2019, the Company entered into Amendment No. 1 to the promissory note (the “Monaco Note”) issued in favor of the Donald P. Monaco Insurance Trust on January 26, 2018 in the principal amount of $530,000, with an annual interest rate of 12%, whereby (i) the maturity date of the Monaco Note was extended to January 26, 2020 and (ii) the Company agreed to use its best efforts to prepay the unpaid principal amount of the Monaco Note together with all accrued but unpaid interest thereon on or prior to March 31, 2019. On February 8, 2019, the Company entered into Amendment No. 2 to the Monaco Note whereby the maturity date of the Monaco Note was extended to November 8, 2019. Upon maturity on November 8, 2019, the Company was not able to pay the balance due and the interest rate immediately increased to 18% per annum. The note holder agreed to only impose the default interest rate and not proceed with any other default remedies currently available. On August 14, 2020, the Company entered into Amendment No. 3 (the “Third Note Amendment”) to the Monaco Note whereby (i) the timing of payments of principal and interest was amended and (ii) it was acknowledged and agreed that so long as the principal and interest payment schedule, as amended by the Third Note Amendment, is satisfied by the Company, the Company will not be in default pursuant to the payment of principal and interest of the Note. Furthermore, on October 26, 2020, the Company entered into Amendment No. 4 (the “Fourth Note Amendment”) to the Monaco Note whereby amendments were made to (i) the timing of payments of principal and interest, (ii) the determination of status of default, and (iii) the manner and application of payments. Through April 30, 2021, the Company paid an aggregate of $116,152 of accrued interest in accordance with the provisions of the Fourth Note Amendment. On March 31, 2020, the Company issued and sold a promissory note to an accredited investor in the principal amount of $312,500 (including a $62,500 original issuance discount). The note matures on July 1, 2020, bears interest at a rate of 4% per annum, (increasing to 18% per annum upon the occurrence of an Event of Default (as defined in the note)) and provides a security interest in all of the Company’s equity ownership interest in its wholly owned subsidiary, Big League Foods, Inc (“BLF”). The note may be prepaid by the Company at any time prior to the maturity date with no prepayment penalties. On July 20, 2020, the Company and its wholly owned subsidiary, BLF, entered into a letter agreement (“Agreement”) with the accredited investor to extend the maturity date ninety (90) days to September 29, 2020. The Agreement also provides that BLF will sell certain of its inventory (“Purchased Inventory”) to the accredited investor as an approved Distributor and that the accredited investor will make certain invoice payments to BLF vendors. Upon the sale of Purchased Inventory by the accredited investor, the accredited investor will retain the first $60,000 of proceeds and then apply future proceeds on a per case amount, as specified within the Agreement, as a reduction of the outstanding promissory note balance. Any remaining note balance will be due and payable by the Company upon maturity of the promissory note. Furthermore, on December 18, 2020, the Company and its wholly owned subsidiary, BLF, entered into a special agreement with the accredited investor to extend the maturity date to December 31, 2021, add a prepayment clause to whereby in the event the accredited investor has received a total of $150,000 or more pursuant to the note on or before December 31, 2021 (the “Prepayment”), then the note shall be forgiven and considered paid in full, and add an event of default to whereby until January 1, 2022, the only event of default on the note shall be the Company’s failure to make the Prepayment. Through April 30, 2021, the Company has not paid any amount toward the outstanding balance of this promissory note. On April 23, 2020, the Company entered into a promissory note with an approved lender in the principal amount of $104,479. The note was approved under the provisions of the Coronavirus, Aid, Relief and Economic Security Act (the “CARES Act”) and the terms of the Paycheck Protection Program of the U.S. Small Business Administration’s 7(a) Loan Program. The note accrues interest for the first six months following the issuance date at a rate of 1% per annum, (increasing to 6% per annum upon the occurrence of an Event of Default (as defined in the note)), and beginning November 23, 2020, requires 18 monthly payments of $5,880 each, consisting of principal and interest until paid in full on April 23, 2022. The note may be prepaid by the Company at any time prior to the maturity date with no prepayment penalties. Additionally, any portion of the note up to the entire principal and accrued interest balance may be forgiven in the event the Company satisfies certain requirements as determined by the CARES Act. The Company has applied for forgiveness and expects to satisfy the requirements for forgiveness of the entire principal and accrued interest balance. On February 1, 2021, the Company entered into a securities purchase agreement with an accredited investor and issued an 12% promissory note in the principal amount of $303,000 (including a $39,500 original issue discount) to the accredited investor with a maturity date of February 1, 2022. Twelve months of interest is immediately earned by the accredited investor upon the Company receiving proceeds and is included in the required monthly repayments. On February 8, 2021, the Company received net proceeds in the amount of $240,325 as a result of $23,175 being paid for legal and due diligence fees incurred with respect to this securities purchase agreement and convertible promissory note. In accordance with the securities purchase agreement, the Company issued 1) 200,000 restricted shares of its common stock (“Commitment Shares”) to the accredited investor as additional consideration for the purchase of the promissory note and 2) 200,000 restricted shares of its common stock (“Returnable Shares”) to the accredited investor which will be returned to the Company upon timely completion of the required repayment schedule. Repayments of the promissory note shall be made in eight (8) installments each in the amount of $42,420 commencing on July 1, 2021 and continuing thereafter each thirty (30) days until February 1, 2022. This promissory note is only convertible upon an event of default as defined in the promissory note. The original issue discount, deferred financing costs and issuance date fair value of the Commitment Shares are being amortized over the term of the note. At April 30, 2021, the aggregate balance of the promissory note and accrued interest was $339,360. The aggregate balance of the promissory note, net of original issue discount, deferred financing costs and issuance date fair value of the Commitment Shares at April 30, 2021 was $222,336. Revolving Credit Agreement On July 31, 2019, the Company entered into a secured, $500,000 revolving credit agreement (“Credit Facility”). Borrowings under the Credit Facility may be used to fund working capital needs and bear interest at a one-month LIBOR-based rate plus 300 basis-points (3.111% at April 30, 2021). The Company’s performance and payment obligations under the Credit Facility are guaranteed by substantially all of its assets. The structure of this Credit Facility is a note payable with a revolving credit line feature with a mutual termination provision instead of a stated maturity date. The outstanding balance under the Credit Facility may be prepaid at any time without premium or penalty. Additionally, the Credit Facility contains customary events of default and remedies upon an event of default, including the acceleration of repayment of outstanding amounts under the Credit Facility. At April 30, 2021, $425,772 was outstanding under the Credit Facility. The Credit Facility contains customary affirmative and negative covenants, including a borrowing base requirement upon each request for an advance from the Credit Facility. The Company was in compliance with all covenants at April 30, 2021.

Derivative Liability

Derivative Liability	6 Months Ended
	Apr. 30, 2021
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative Liability	NOTE 9: DERIVATIVE LIABILITY The Company evaluates its convertible instruments, options, warrants or other contracts to determine if those contracts or embedded components of those contracts qualify as derivatives to be separately accounted for under ASC Topic 815, Derivatives and Hedging The derivative liability is measured at fair value on a recurring basis using significant unobservable inputs (Level 3) from October 31, 2020 to April 30, 2021. Conversion feature derivative liability October 31, 2019 $ - Initial fair value of derivative liability charged to other expense 336,329 Gain on change in fair value included in earnings (69,925 ) Derivative liability relieved by conversions of convertible promissory notes (86,000 ) October 31, 2020 $ 180,404 Initial fair value of derivative liability charged to other expense 279,512 Gain on change in fair value included in earnings (39,207 ) Derivative liability relieved by conversions of convertible promissory notes (180,404 ) January 31, 2021 $ 240,305 Initial fair value of derivative liability charged to other expense 520,701 Loss on change in fair value included in earnings 11,235 Derivative liability relieved by conversions of convertible promissory notes (47,834 ) April 30, 2021 $ 724,407 Total derivative liability at April 30, 2021 and October 31, 2020 amounted to $724,407 and $180,404, respectively. The change in fair value included in earnings of $27,972 is due in part to the quoted market price of the Company’s common stock decreasing from $0.48 at October 31, 2020 to $0.18 at April 30, 2021, coupled with substantially reduced conversion prices due to the effect of “ratchet” provisions incorporated within the convertible notes payable. The Company used the following assumptions for determining the fair value of the convertible instrument granted under the binomial pricing model with a binomial simulation at April 30, 2021: Expected volatility 136.8% - 782.2 % Expected term 2.7 – 11.5 months Risk-free interest rate 0.01% - 0.05 % Stock price $ 0.18 The Company recognizes its derivative liabilities as Level 3 and values its derivatives using the methods discussed below. While the Company believes that its valuation methods are appropriate and consistent with other market participants, it recognizes that the use of different methodologies or assumptions to determine the fair value of certain financial instruments could result in a different estimate of fair value at the reporting date. The primary assumptions that would significantly affect the fair values using the methods discussed are that of volatility and market price of the underlying common stock of the Company. At April 30, 2021, the Company did not have any derivative instruments that were designated as hedges.

Stockholders' Equity

Stockholders' Equity	6 Months Ended
	Apr. 30, 2021
Equity [Abstract]
Stockholders' Equity	NOTE 10: STOCKHOLDERS’ EQUITY The total number of shares of all classes of stock that the Company shall have the authority to issue is 7,625,000,000 shares consisting of 7,500,000,000 shares of common stock with a $0.000001 par value per share of which 12,774,768 are issued at April 30, 2021 and 125,000,000 shares of preferred stock, par value $0.000001 per share of which (A) 120,000,000 shares have been designated as Series A Convertible Preferred of which 28,944,601 are outstanding at April 30, 2021, (B) 1,000,000 shares have been designated as Series B Convertible Preferred Stock, of which no shares are outstanding at April 30, 2021 and (C) 1,000,000 have been designated as Series C Convertible Preferred Stock, of which 680,801 shares are outstanding at April 30, 2021. On October 6, 2020, stockholders holding a majority of the voting power of the Company’s issued and outstanding shares of voting stock, executed a written consent approving 1) an amendment to the Company’s Certificate of Incorporation, (the “Certificate of Incorporation”) to effect a consolidation of the issued and outstanding shares of Common Stock, pursuant to which the shares of Common Stock would be combined and reclassified into one share of Common Stock at a ratio of 1-for-500 (the “Reverse Stock Split”), 2) approval of the Company’s 2020 Equity Incentive Plan (the “2020 Plan”) and the reservation of 750,000,000 (1,500,000 post-split) shares of Common Stock for issuance thereunder; and, 3) approval of Amendments to and Restatement of the Company’s Certificate of Incorporation pursuant to the Delaware General Corporation Law Section 242(a)(3) to (a) with the exception of actions to enforce a duty or liability arising from the Exchange Act, which may be brought only in federal court pursuant to Section 27 of the Exchange Act, or claims made under the Securities Act, that may be brought in either state or federal court pursuant to Section 22 of the Exchange Act, adopt Delaware General Corporation Law Section 115 to require that any or all other internal corporate claims, including claims made in the right of the Company, shall be brought solely and exclusively in any or all of the courts of the State of Delaware; and, (b) revise the Certificate of Incorporation to correct and consolidate legacy disclosures, including a description of its common stock and the adoption of Section 155 of the General Delaware Corporation Law, so as to comprise one document with the Delaware Secretary of State in the future. On November 18, 2020, the Company filed a Certificate of Amendment (the “Amendment”) to its Certificate of Incorporation, to 1) effect a consolidation of the issued and outstanding shares of Common Stock, pursuant to which the shares of Common Stock would be combined and reclassified into one share of Common Stock at a ratio of 1-for-500 (the “Reverse Stock Split”), 2) adopt Delaware General Corporation Law Section 115 to require that any or all other internal corporate claims, including claims made in the right of the Company, shall be brought solely and exclusively in any or all of the courts of the State of Delaware; and, 3) revise the Certificate of Incorporation to correct and consolidate legacy disclosures, including a description of its common stock and the adoption of Section 155 of the General Delaware Corporation Law, so as to comprise one document with the Delaware Secretary of State in the future. On January 13, 2021, the Company’s Reverse Stock Split was completed and became effective. Common Stock During the six months ended April 30, 2021, the Company: ● issued 1,998,174 shares of its common stock valued at $583,310, as repayment for outstanding principal and interest on convertible promissory notes as requested by the note holders in accordance with contractual terms. ● issued 400,000 restricted shares of its common stock consisting of 1) 200,000 restricted shares of its common stock (“Commitment Shares”) to an accredited investor as additional consideration for the purchase of a promissory note and 2) 200,000 restricted shares of its common stock (“Returnable Shares”) to an accredited investor which will be returned to the Company upon timely completion of the required repayment schedule. ● issued 67,728 shares of its common stock to a vendor for services rendered. ● recorded 107,364 shares of its common stock as shares to be issued to a vendor for services rendered. During the six months ended April 30, 2020, the Company: ● issued 226,973 shares of its common stock valued at $2,363,212 as repayment for outstanding principal and interest on a convertible promissory note as requested by the note holder in accordance with contractual terms. ● issued 6,251 shares of its common stock for the conversion of 3,125,500 shares of its Series A Convertible Preferred stock. ● recorded 15,000 shares of its common stock as shares to be issued for the vesting of the first 25% of a 60,000 common stock grant to Christopher Cutchens, the Company’s former Chief Financial Officer. The Company recorded $97,500 of stock-based compensation expense during the six months ended April 30, 2020, related to this common stock grant. Common Stock Warrants At April 30, 2021, there were warrants to purchase up to 2,619,114 shares of the Company’s common stock outstanding which may dilute future EPS. There were no warrants earned or granted during the six months ended April 30, 2021. The following table sets forth common share purchase warrants outstanding at April 30, 2021: Weighted Average Exercise Intrinsic Warrants Price Value Outstanding, October 31, 2020 2,619,114 $ 2.24 $ - Warrants granted and issued - $ - $ - Warrants exercised - $ - $ - Warrants forfeited - $ - $ - Outstanding, April 30, 2021 2,619,114 $ 2.24 $ - Common stock issuable upon exercise of warrants 2,619,114 $ 2.24 $ - Common Stock Issuable Common Stock Issuable Upon Exercise of Upon Warrants Warrants Outstanding Exercisable Weighted Number Average Weighted Number Weighted Range of Outstanding Remaining Average Exercisable Average Exercise at April 30, Contractual Exercise At April 30, Exercise Prices 2021 Life (Years) Price 2021 Price $ 1,25 1,160,000 0.85 $ 1.25 1,160,000 $ 1.25 $ 3.00 1,457,114 1.76 $ 3.00 1,457,114 $ 3.00 $ 25.00 2,000 1.67 $ 25.00 2,000 $ 25.00 2,619,114 1.36 $ 2.24 2,619,114 $ 2.24

Commitments and Contingencies

Commitments and Contingencies	6 Months Ended
	Apr. 30, 2021
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	NOTE 11: COMMITMENTS AND CONTINGENCIES Contracts and Commitments Executed Pursuant Employment Agreements On February 17, 2021, Anshu Bhatnagar resigned as Chief Executive Officer of the Company, and on May 18, 2021 resigned as a member of the Board of Directors and the role of Chairman of the Board of Directors of the Company. Upon such resignation, Mr. Bhatnagar’s employment agreement was terminated. On February 17, 2021, Apurva Dhruv was appointed as Chief Executive Officer of the Company pursuant to the terms of an employment agreement (the “2021 Employment Agreement”) as approved by the Board of Directors of the Company. On May 18, 2021, Mr. Dhruv was appointed as a member of the Board of Directors and will serve in the role of Chairman of the Board of Directors of the Company. Lease Agreement At April 30, 2021, the Company was party to one operating leases for its domestic warehouse operations in Stafford, Texas. Effective February 8, 2021, the Company terminated the operating lease for its corporate office and Gaithersburg, Maryland and entered into a new, short-term lease. The Company also has a short-term lease for office space in Dubai, UAE. The Company incurs rent expense of $8,383 per month for its domestic warehouse operations in Stafford, Texas. The term of this operating lease is through November 30, 2023.

Litigation

Litigation	6 Months Ended
	Apr. 30, 2021
Commitments and Contingencies Disclosure [Abstract]
Litigation	NOTE 12: LITIGATION On April 4, 2019, Auctus Fund, LLC (“Auctus”) commenced a lawsuit against the Company in the United States District Court for the District of Massachusetts. On August 27, 2019 the Company filed a motion to dismiss this lawsuit. On September 30, 2019, Auctus responded by filing a First Amended Complaint. The Company then filed a second motion to dismiss on October 24, 2019. On February 25, 2020, the court issued a decision dismissing the securities laws and unjust enrichment and breach of fiduciary duty claims and retaining the breach of contract, breach of covenant of good faith, fraud and deceit, and negligent misrepresentation-and the Massachusetts Consumer Protection Act claims. The Company filed its Answer to the complaint on March 10, 2020. The case remains pending in the District of Massachusetts. This case stems from a securities purchase agreement and convertible note issued in May 2017, a securities purchase agreement and convertible note issued in July 2018, the spin-off of the Company’s real estate division into NestBuilder including the issuance of shares of NestBuilder in the spin-off to the Company’s stockholders and an inducement agreement, release and payoff agreement executed by the parties in February 2019 whereby the Company settled the balance of outstanding amounts owed to Auctus in consideration for cash and shares of NestBuilder. Auctus has requested that the court grant it injunctive and equitable relief and specific performance with respect to the Company’s obligations; determine that the Company is liable for all damages, losses and costs and award Auctus actual losses sustained; award Auctus costs including, but not limited to, costs required to prosecute the action including attorneys’ fees; and punitive damages. The Company intends to continue to defend this matter and although the ultimate outcome cannot be predicted with certainty, based on the current information available, the Company does not believe the ultimate liability, if any, will have a material adverse effect on its financial condition or results of operations. On April 23, 2021, a class action lawsuit was commenced against the Company in the United States District Court for the District of Maryland and alleges various violations of the federal securities laws under the Securities Exchange Act of 1934. The Company intends to defend this matter and although the ultimate outcome cannot be predicted with certainty, based on the current information available, the Company does not believe the ultimate liability, if any, will have a material adverse effect on its financial condition or results of operations.

Discontinued Operations

Discontinued Operations	6 Months Ended
	Apr. 30, 2021
Discontinued Operations and Disposal Groups [Abstract]
Discontinued Operations	NOTE 13: DISCONTINUED OPERATIONS The Company has classified the operating results and associated assets and liabilities from its BLF subsidiary, of which BLF assets were sold, transferred, and assigned to GOF on December 18, 2020, as discontinued operations in the unaudited condensed consolidated financial statements for the six months ended April 30, 2021 and 2020. The assets and liabilities associated with discontinued operations included in our consolidated balance sheets were as follows: April 30, 2021 October 31, 2020 Discontinued Continuing Total Discontinued Continuing Total Assets Current Assets Cash $ 41 $ 22,890 $ 22,931 $ 26 $ 21,483 $ 21,509 Accounts receivable, net - 5,835,207 5,835,207 225,368 4,933,322 5,158,690 Inventory - 42,978 42,978 - 60,378 60,378 Prepaid expenses - 173,145 173,145 46,047 170,874 216,921 Other assets - 9,434 9,434 - 8,629 8,629 Total Current Assets 41 6,083,654 6,083,695 271,441 5,194,686 5,466,127 Property and equipment, net - 117,164 117,164 8,054 139,444 147,498 Operating lease right-of-use asset, net - 243,315 243,315 - 383,225 383,225 Intangible asset, net - 414,956 414,956 174,314 453,858 628,172 Total Assets $ 41 $ 6,859,089 $ 6,859,130 $ 453,809 $ 6,171,213 $ 6,625,022 Liabilities Current Liabilities Accounts payable and accrued expenses $ 160,448 $ 2,349,458 $ 2,509,906 $ 592,072 $ 2,138,666 $ 2,730,738 Operating lease liability - 90,485 90,485 - 178,327 178,327 Interest payable - 249,780 249,780 - 161,427 161,427 Due to officer - 1,801 1,801 - 1,801 1,801 Notes payable - 1,560,261 1,560,261 - 1,337,925 1,337,925 Convertible notes payable, net - 553,346 553,346 - 387,193 387,193 Derivative liability - 724,407 724,407 - 180,404 180,404 Total Current Liabilities 160,448 5,529,538 5,689,986 592,072 4,385,743 4,977,815 Notes payable, net of current portion - 34,826 34,826 - 34,826 34,826 Operating lease liability, net of current portion - 152,830 152,830 - 214,284 214,284 Total Liabilities $ 160,448 $ 5,717,194 $ 5,877,642 $ 592,072 $ 4,634,853 $ 5,226,925 The revenues and expenses associated with discontinued operations included in our consolidated statements of operations were as follows: Three Months Ended April 30, 2021 2020 Discontinued Continuing Total Discontinued Continuing Total Revenue $ - $ 3,310,680 $ 3,310,680 $ 24,986 $ 4,622,900 $ 4,647,886 Cost of revenue - 2,563,644 2,563,644 216,593 3,695,365 3,911,958 Gross Profit - 747,036 747,036 (191,607 ) 927,535 735,928 Salaries and benefits - 229,738 229,738 66,013 6,777,149 6,843,162 Selling and promotions expense - 56,471 56,471 531 112,329 112,860 Legal and professional fees - 6,808 6,808 2,151 191,876 194,027 General and administrative - 581,511 581,511 26,571 557,158 583,729 Total Operating Expenses - 874,528 874,528 95,266 7,638,512 7,733,778 Operating loss - (127,492 ) (127,492 ) (286,873 ) (6,710,977 ) (6,997,850 ) Other Income (Expense): Interest expense - (80,784 ) (80,784 ) (107 ) (142,099 ) (142,206 ) Initial derivative liability expense - (520,701 ) (520,701 ) - - - Amortization of original issue discounts and deferred financing costs - (37,252 ) (37,252 ) - (173,065 ) (173,065 ) Loss on extinguishment and settlement of debt - (34,823 ) (34,823 ) - - - (Loss) Gain on change in fair value of derivative liability - (11,235 ) (11,235 ) - - - Gain on settlement of liabilities - 104,774 104,774 - - - Total Other (Expense) Income - (580,021 ) (580,021 ) (107 ) (315,164 ) (315,271 ) Loss before income taxes - (707,513 ) (707,513 ) (286,980 ) (7,026,141 ) (7,313,121 ) Income taxes - - - - - - Net loss $ - $ (707,513 ) $ (707,513 ) $ (286,980 ) $ (7,026,141 ) $ (7,313,121 ) Six Months Ended April 30, 2021 2020 Discontinued Continuing Total Discontinued Continuing Total Revenue $ 1,291 $ 6,764,033 $ 6,765,324 $ 24,986 $ 10,796,562 $ 10,821,548 Cost of revenue - 5,424,992 5,424,992 349,905 8,602,158 8,952,063 Gross Profit 1,291 1,339,041 1,340,332 (324,919 ) 2,194,404 1,869,485 Salaries and benefits (10,599 ) 265,951 255,352 123,283 8,600,156 8,723,439 Selling and promotions expense - 138,501 138,501 2,517 128,965 131,482 Legal and professional fees - 14,976 14,976 4,136 393,394 397,530 General and administrative 12,236 1,158,802 51,171,038 51,242 1,145,992 1,197,234 Total Operating Expenses 1,637 1,578,230 1,579,867 181,178 10,268,507 10,449,685 Operating loss (346 ) (239,189 ) (239,535 ) (506,097 ) (8,074,103 ) (8,580,200 ) Other Income (Expense): Interest expense - (146,941 ) (146,941 ) (108 ) (193,679 ) (193,787 ) Initial derivative liability expense - (800,213 ) (800,213 ) - - - Amortization of original issue discounts and deferred financing costs - (64,764 ) (64,764 ) - (318,649 ) (318,649 ) Loss on extinguishment and settlement of debt - (34,941 ) (34,941 ) - (723,773 ) (723,773 ) Gain on change in fair value of derivative liability - 27,972 27,972 - - - Gain on settlement of liabilities - 104,774 104,774 - - - Total Other (Expense) Income - (914,113 ) (914,113 ) (108 ) (1,236,101 ) (1,236,209 ) Loss before income taxes (346 ) (1,153,302 ) (1,153,648 ) (506,205 ) (9,310,204 ) (9,816,409 ) Income taxes - - - - - - Net loss $ (346 ) $ (1,153,302 ) $ (1,153,648 ) $ (506.205 ) $ (9,310,204 ) $ (9,816,409 )

Subsequent Events

Subsequent Events	6 Months Ended
	Apr. 30, 2021
Subsequent Events [Abstract]
Subsequent Events	NOTE 14: SUBSEQUENT EVENTS On May 18, 2021, Anshu Bhatnagar resigned as a member of the Board of Directors and the role of Chairman of the Board of Directors of the Company. Upon such resignation, Mr. Bhatnagar’s employment agreement was terminated. On May 18, 2021, Apurva Dhruv, the Company’s Chief Financial Officer, was appointed as a member of the Board of Directors and will serve in the role of Chairman of the Board of Directors of the Company.

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Policies)	6 Months Ended
	Apr. 30, 2021
Accounting Policies [Abstract]
Use of Estimates	Use of Estimates The preparation of unaudited condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the unaudited condensed consolidated financial statements and reported amounts of revenues and expenses for the reporting period. Actual results could differ from those estimates. If actual results significantly differ from the Company’s estimates, the Company’s financial condition and results of operations could be materially impacted. Significant estimates include the collectability of accounts receivable, valuations of inventory, finite-lived intangible assets, accrued expenses, valuation of derivative liabilities, stock-based compensation and the valuation reserve for income taxes.
Reclassifications	Reclassifications Certain reclassifications of prior period amounts have been made to enhance comparability with the current period unaudited condensed consolidated financial statements, including, but not limited to, presentation of certain items within the unaudited consolidated balance sheets, unaudited statements of operations, unaudited consolidated statements of cash flows, and certain notes to the unaudited condensed consolidated financial statements. These reclassifications had no effect on the previously reported net loss.
Concentrations of Credit Risk	Concentrations of Credit Risk Credit Risk Financial instruments which potentially subject the Company to concentrations of credit risk consist principally of cash and cash equivalents and accounts receivable. The Company maintains cash and cash equivalents with high-quality financial institutions. Deposits held with the financial institutions may exceed the amount of insurance provided by the Federal Deposit Insurance Corporation on such deposits, but may be redeemed upon demand. The Company performs periodic evaluations of the relative credit standing of the financial institutions. With respect to accounts receivable, the Company monitors the credit quality of its customers as well as maintains an allowance for doubtful accounts for estimated losses resulting from the inability of customers to make required payments. Revenue Risk The Company’s food products accounts receivable, net and revenues are geographically concentrated with customers located in the GCC countries. In addition, significant concentrations exist with a limited number of customers. Approximately 61% of accounts receivable, net at April 30, 2021 were concentrated with eight customers and approximately 64% of revenue for the six months ended April 30, 2021 were concentrated with eight customers. Although the loss of one or more of our top customers, or a substantial decrease in demand by any of those customers for our products, could have a material adverse effect on our business, results of operations and financial condition, such risks may be mitigated by our access to credit insurance programs. Supplier Risk The Company purchases substantially all of its food products from a limited number of regions around the world or from a limited number of suppliers. Increases in the prices of the food products which we purchase could adversely affect our operating results if we are unable to offset the effect of these increased costs through price increases, and we can provide no assurance that we will be able to pass along such increased costs to our customers. Furthermore, if we cannot obtain sufficient food products or our suppliers cease to be available to us, we could experience shortages in our food products or be unable to meet our commitments to customers. Alternative sources of food products, if available, may be more expensive. For periods in which the prices are declining, the Company may be required to write down its inventory carrying cost which, depending on the extent of the differences between market price and carrying cost, could have a material adverse effect on the Company’s consolidated results of operations and financial position. Approximately 70% of accounts payable at April 30, 2021 were concentrated with five suppliers and approximately 63% of cost of revenue for the six months ended April 30, 2021 were concentrated with eight suppliers.
Cash and Cash Equivalents	Cash and Cash Equivalents For purposes of balance sheet presentation and reporting of cash flows, the Company considers all unrestricted demand deposits, money market funds and highly liquid debt instruments with an original maturity of less than 90 days to be cash and cash equivalents. There were no cash equivalents at April 30, 2021 or October 31, 2020. The Company places its cash and cash equivalents with high-quality financial institutions. At times, balances in the Company’s cash accounts may exceed the Federal Deposit Insurance Corporation (“FDIC”) limit. At April 30, 2021 and October 31, 2020, the Company’s cash balances did not exceed the FDIC limit.
Accounts Receivable	Accounts Receivable The Company regularly reviews outstanding receivables and provides for estimated losses through an allowance for doubtful accounts. In evaluating the level of established loss reserves, the Company makes judgments regarding its customers’ ability to make required payments, economic events and other factors. As the financial condition of these parties change, circumstances develop or additional information becomes available, adjustments to the allowance for doubtful accounts may be required. The Company maintains reserves for potential credit losses and such losses traditionally have been within its expectations. At April 30, 2021 and October 31, 2020, the Company determined there was no requirement for an allowance for doubtful accounts.
Inventory	Inventory Inventory is stated at the lower of net realizable value or cost, determined on the first-in, first-out basis. Net realizable value is based on estimated selling prices in the ordinary course of business less reasonably predictable costs of completion and transportation. Inventories consist of finished products.
Intangible Assets	Intangible Assets The Company amortizes its one intangible asset, certain acquired customer contracts, on a straight-line basis over the estimated useful life of the asset.
Property and Equipment	Property and Equipment All expenditures on the acquisition for property and equipment are recorded at cost and capitalized as incurred, provided the asset benefits the Company for a period of more than one year. Expenditures on routine repairs and maintenance of property and equipment are charged directly to operating expense. The property and equipment is depreciated based upon its estimated useful life after being placed in service. Leasehold improvements are depreciated based upon the remaining term of the related lease. The estimated useful lives range from 3 to 7 years based upon asset class. When an asset is retired, sold or impaired, the resulting gain or loss is reflected in earnings.
Impairment of Long-lived Assets	Impairment of Long-Lived Assets In accordance with Accounting Standards Codification (“ASC”) 360-10, “Property, Plant, and Equipment”, the Company periodically reviews its long-lived assets for impairment whenever events or changes in circumstances indicate that the carrying amount of the assets may not be fully recoverable. The Company recognizes an impairment loss when the sum of expected undiscounted future cash flows is less than the carrying amount of the asset. The amount of impairment is measured as the difference between the asset’s estimated fair value and its book value.
Fair Value of Financial Instruments	Fair Value of Financial Instruments The Company accounts for the fair value of financial instruments in accordance with ASC topic 820, “Fair Value Measurements and Disclosures” (“ASC 820”), formerly SFAS No. 157 “Fair Value Measurements”. ASC 820 defines “fair value” as the price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. ASC 820 also describes three levels of inputs that may be used to measure fair value: Level 1: Observable inputs that reflect unadjusted quoted prices for identical assets or liabilities traded in active markets. Level 2: Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly. Level 3: Inputs that are generally unobservable. These inputs may be used with internally developed methodologies that result in management’s best estimate of fair value. Financial instruments consist principally of cash, accounts receivable, prepaid expenses, accounts payable, accrued liabilities and current and long-term debt. The carrying amounts of such financial instruments in the accompanying balance sheets approximate their fair values due to their relatively short-term nature. The fair value of short and long-term debt is based on current rates at which the Company could borrow funds with similar remaining maturities. The carrying amounts approximate fair value. It is management’s opinion that the Company is not exposed to any significant currency or credit risks arising from these financial instruments. At April 30, 2021, the Company had a Level 3 financial instrument related to its derivative liability.
Revenue Recognition	Revenue Recognition The Company recognizes revenue in accordance with the Financial Accounting Standards Board’s (“FASB”), Accounting Standards Codification (“ASC”) ASC 606, Revenue from Contracts with Customers (“ASC 606”). Revenue is recognized when control is transferred to customers in amounts that reflect the consideration the Company expects to be entitled to receive in exchange for those goods. Revenue recognition is evaluated through the following five steps: (i) identification of the contract, or contracts, with a customer; (ii) identification of the performance obligations in the contract; (iii) determination of the transaction price; (iv) allocation of the transaction price to the performance obligations in the contract; and (v) recognition of revenue when or as a performance obligation is satisfied. Revenue is derived from the sale of consumable and non-consumable products. The Company recognizes revenue when obligations under the terms of a contract with the customer are satisfied. Product sales occur once control is transferred upon delivery to the customer. Revenue is measured as the amount of consideration the Company expects to receive in exchange for transferring products. The amount of consideration the Company receives and revenue the Company recognizes varies with changes in customer incentives the Company offers to its customers and their customers. In the event any discounts, sales incentives, or similar arrangements are agreed to with a customer, such amounts are estimated at time of sale and deducted from revenue. Sales taxes and other similar taxes are excluded from revenue (see Note 7). A contract asset is recognized for incremental costs to obtain a customer contract that are recoverable, otherwise such incremental costs are expensed as incurred.
Shipping and Handling Costs	Shipping and Handling Costs Shipping and handling costs for freight expense on goods shipped are included in cost of sales. Freight expense on goods shipped for the six months ended April 30, 2021 and 2020 was $486,196 and $456,625, respectively.
Customer Deposits	Customer Deposits From time to time the Company requires prepayments for deposits in advance of delivery of products. Such amounts are initially recorded as customer deposits. The Company recognizes such revenue as it is earned in accordance with revenue recognition policies.
Share-Based Compensation	Share-Based Compensation The Company computes share based payments in accordance with the provisions of ASC Topic 718, Compensation – Stock Compensation
Derivative Instruments	Derivative Instruments The Company enters into financing arrangements that consist of freestanding derivative instruments or are hybrid instruments that contain embedded derivative features. The Company accounts for these arrangements in accordance with ASC Topic 815, Accounting for Derivative Instruments and Hedging Activities The Company estimates fair values of derivative financial instruments using various techniques (and combinations thereof) that are considered consistent with the objective measuring fair values. In selecting the appropriate technique, the Company considers, among other factors, the nature of the instrument, the market risks that it embodies and the expected means of settlement. Estimating fair values of derivative financial instruments requires the development of significant and subjective estimates that may, and are likely to, change over the duration of the instrument with related changes in internal and external market factors. In addition, option-based techniques (such as Black-Scholes model) are highly volatile and sensitive to changes in the trading market price of the Company’s common stock. Since derivative financial instruments are initially and subsequently carried at fair values, our income (expense) going forward will reflect the volatility in these estimates and assumption changes.
Convertible Debt Instruments	Convertible Debt Instruments The Company records debt net of debt discount for beneficial conversion features and warrants, on a relative fair value basis. Beneficial conversion features are recorded pursuant to the Beneficial Conversion and Debt Topics of the Financial Accounting Standards Board (“FASB”) ASC. The amounts allocated to warrants and beneficial conversion rights are recorded as debt discount and as additional paid-in-capital. Debt discount is amortized to interest expense over the life of the debt using the effective interest method.
Foreign Currency Translation	Foreign Currency Translation The Company has one non-U.S. subsidiary, where the functional currency is the United Arab Emirates dirham (“AED”). The Company’s foreign subsidiary maintains its records using local currency. The related assets and liabilities of this non-U.S. subsidiary have been translated using end of period exchange rates and stockholders’ equity is translated at the historical exchange rates to the U.S. dollar. Income and expense items were translated using average exchange rates for the period. The resulting translation adjustments, net of income taxes, are reported as other comprehensive income and accumulated other comprehensive income in the stockholder’s equity in accordance with ASC 220 – Comprehensive Income. The exchange rate used to translate amounts in AED into USD for the purposes of preparing the unaudited condensed consolidated financial statements were as follows: Balance sheet: April 30, 2021 October 31, 2020 Period-end AED: USD exchange rate $ 0.27229 $ 0.27229 Income statement: For the Three Months Ended For the Six Months Ended April 30, April 30, 2021 2020 2021 2020 Average Period AED: USD exchange rate $ 0.27228 $ 0.27229 $ 0.27228 $ 0.27230 Translation gains and losses that arise from exchange rate fluctuations from transactions denominated in a currency other than the functional currency are translated, as the case may be, at the rate on the date of the transaction and included in the results of operations as incurred.
Income Taxes	Income Taxes The Company accounts for income taxes in accordance with Accounting for Income Taxes, as clarified by ASC 740-10, Accounting for Uncertainty in Income Taxes ASC 740 requires that the Company recognize the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the “more-likely-than-not” threshold, the amount recognized in the consolidated financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. The Company’s tax returns for its October 31, 2020, 2019, 2018 and 2017 tax years may be selected for examination by the taxing authorities as the statute of limitations remains open. The Company recognizes expenses for tax penalties and interest assessed by the Internal Revenue Service and other taxing authorities upon receiving valid notice of assessments. The Company has received no such notices for the tax years ended October 31, 2020 and 2019.
Earnings Per Share	Earnings Per Share In accordance with the provisions of FASB ASC Topic 260, Earnings per Share In computing diluted EPS, only potential common shares that are dilutive, those that reduce EPS or increase loss per share, are included. The effect of contingently issuable shares are not included if the result would be anti-dilutive, such as when a net loss is reported. Therefore, basic and diluted EPS are computed using the same number of weighted average shares for the three and six months ended April 30, 2021 and 2020, as we incurred a net loss for those periods. At April 30, 2021, there were outstanding warrants to purchase approximately 2,620,000 shares of the Company’s common stock, approximately 194,000 shares of the Company’s common stock issuable upon the conversion of Series A and Series C convertible preferred stock, approximately 107,000 shares of the Company’s common stock to be issued, and approximately 5,400,000 shares of the Company’s common stock issuable upon the conversion of convertible notes payable which may dilute future EPS. At April 30, 2020, there were outstanding warrants to purchase approximately 2,620,000 shares of the Company’s common stock, approximately 169,000 shares of the Company’s common stock issuable upon the conversion of Series A and Series C convertible preferred stock, approximately 30,000 shares of the Company’s common stock to be issued, and approximately 420,000 shares of the Company’s common stock issuable upon the conversion of convertible notes payable which may dilute future EPS.
Modification/Extinguishment of Debt	Modification/Extinguishment of Debt In accordance with ASC 470, a modification or an exchange of debt instruments that adds or eliminates a conversion option that was substantive at the date of the modification or exchange is considered a substantive change and is measured and accounted for as extinguishment of the original instrument along with the recognition of a gain or loss. Additionally, under ASC 470, a substantive modification of a debt instrument is deemed to have been accomplished with debt instruments that are substantially different if the present value of the cash flows under the terms of the new debt instrument is at least 10 percent different from the present value of the remaining cash flows under the terms of the original instrument. A substantive modification is accounted for as an extinguishment of the original instrument along with the recognition of a gain or loss.
Concentrations, Risks and Uncertainties	Concentrations, Risks and Uncertainties A significant portion of the Company’s ongoing operations are related to the international food industries, and its prospects for success are tied indirectly to interest rates and the worldwide demand for the Company’s food and beverage products.
Segment Reporting	Segment Reporting Although the Company has a number of operating divisions, separate segment data has not been presented, as they meet the criteria for aggregation as permitted by ASC Topic 280, Segment Reporting.
Recently Adopted Accounting Standards	Recently Adopted Accounting Standards Effective November 1, 2020, the Company adopted ASU 2018-13, Fair Value Measurement (Topic 820)
Recently Issued Accounting Standards Not Yet Adopted	Recently Issued Accounting Standards Not Yet Adopted During August 2020, the FASB issued ASU 2020-06, to modify and simplify the application of U.S. GAAP for certain financial instruments with characteristics of liabilities and equity. The standard is effective for the Company as of November 1, 2024, with early adoption permitted. The Company is reviewing the impact of this guidance but does not currently expect the adoption of this guidance to have a material impact on its consolidated financial statements. Management does not believe that any other recently issued, but not yet effective accounting pronouncements, if adopted, would have a material impact on the accompanying unaudited condensed consolidated financial statements.

Summary of Significant Accoun_3

Summary of Significant Accounting Policies (Tables)	6 Months Ended
	Apr. 30, 2021
Accounting Policies [Abstract]
Schedule of Foreign Currency Translation of Exchange Rates	The exchange rate used to translate amounts in AED into USD for the purposes of preparing the unaudited condensed consolidated financial statements were as follows: Balance sheet: April 30, 2021 October 31, 2020 Period-end AED: USD exchange rate $ 0.27229 $ 0.27229 Income statement: For the Three Months Ended For the Six Months Ended April 30, April 30, 2021 2020 2021 2020 Average Period AED: USD exchange rate $ 0.27228 $ 0.27229 $ 0.27228 $ 0.27230

Leases (Tables)

Leases (Tables)	6 Months Ended
	Apr. 30, 2021
Leases [Abstract]
Schedule of Future Minimum Lease Payments	Future annual minimum cash payments required under this operating type lease at April 30, 2021 are as follows: Future Minimum Lease Payments: Remainder of fiscal year 2021 $ 50,298 2022 100,596 2023 100,596 2024 8,383 Total Minimum Lease Payments $ 259,873 Less: amount representing interest (16,558 ) Present Value of Lease Liabilities $ 243,315 Less: current portion (90,485 ) Long-Term Portion $ 152,830

Intangible Asset, Net (Tables)

Intangible Asset, Net (Tables)	6 Months Ended
	Apr. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of Intangible Assets	The net carrying amount of the intangible asset is as follows: Estimated Useful April 30, 2021 October 31, Intangible asset: Customer contracts 7 years 544,630 544,630 Accumulated amortization (129,674 ) (90,772 ) Intangible assets, net $ 414,956 $ 453,858
Schedule of Future Amortization Expense of Intangible Assets	Annual amortization expense related to the existing net carrying amount of the intangible asset for the next five years is expected to be as follows: Remainder of fiscal year 2021 $ 38,902 Fiscal year 2022 $ 77,804 Fiscal year 2023 $ 77,804 Fiscal year 2024 $ 77,804 Fiscal year 2025 $ 77,804 Fiscal year 2026 $ 64,838

Revenue Disaggregation (Tables)

Revenue Disaggregation (Tables)	6 Months Ended
	Apr. 30, 2021
Revenue from Contract with Customer [Abstract]
Schedule of Net Revenue by Country	The following table presents the Company’s revenue by country and major product lines: For the Three Months Ended For the Six Months Ended April 30, April 30, 2021 2020 2021 2020 United Arab Emirates $ 2,512,781 $ 3,592,222 $ 5,011,374 $ 8,499,065 Oman 251,634 437,047 740,069 1,036,627 Kingdom of Saudi Arabia 100,386 376,208 441,677 693,313 Bahrain 98,035 217,423 223,069 567,557 United States 347,844 - 347,844 - Revenue $ 3,310,680 $ 4,622,900 $ 6,764,033 $ 10,796,562 Food products 100 % 100 % 100 % 100 % 100 % 100 % 100 % 100 %

Derivative Liability (Tables)

Derivative Liability (Tables)	6 Months Ended
	Apr. 30, 2021
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Schedule of Derivative Liability Measured at Fair Value Recurring Basis	The derivative liability is measured at fair value on a recurring basis using significant unobservable inputs (Level 3) from October 31, 2020 to April 30, 2021. Conversion feature derivative liability October 31, 2019 $ - Initial fair value of derivative liability charged to other expense 336,329 Gain on change in fair value included in earnings (69,925 ) Derivative liability relieved by conversions of convertible promissory notes (86,000 ) October 31, 2020 $ 180,404 Initial fair value of derivative liability charged to other expense 279,512 Gain on change in fair value included in earnings (39,207 ) Derivative liability relieved by conversions of convertible promissory notes (180,404 ) January 31, 2021 $ 240,305 Initial fair value of derivative liability charged to other expense 520,701 Loss on change in fair value included in earnings 11,235 Derivative liability relieved by conversions of convertible promissory notes (47,834 ) April 30, 2021 $ 724,407
Schedule of Fair Value Assumptions of Derivative Liability	The Company used the following assumptions for determining the fair value of the convertible instrument granted under the binomial pricing model with a binomial simulation at April 30, 2021: Expected volatility 136.8% - 782.2 % Expected term 2.7 – 11.5 months Risk-free interest rate 0.01% - 0.05 % Stock price $ 0.18

Stockholders' Equity (Tables)

Stockholders' Equity (Tables)	6 Months Ended
	Apr. 30, 2021
Equity [Abstract]
Schedule of Common Share Purchase Warrants Outstanding	The following table sets forth common share purchase warrants outstanding at April 30, 2021: Weighted Average Exercise Intrinsic Warrants Price Value Outstanding, October 31, 2020 2,619,114 $ 2.24 $ - Warrants granted and issued - $ - $ - Warrants exercised - $ - $ - Warrants forfeited - $ - $ - Outstanding, April 30, 2021 2,619,114 $ 2.24 $ - Common stock issuable upon exercise of warrants 2,619,114 $ 2.24 $ -
Schedule of Share-based Compensation, Activity	Common Stock Issuable Common Stock Issuable Upon Exercise of Upon Warrants Warrants Outstanding Exercisable Weighted Number Average Weighted Number Weighted Range of Outstanding Remaining Average Exercisable Average Exercise at April 30, Contractual Exercise At April 30, Exercise Prices 2021 Life (Years) Price 2021 Price $ 1,25 1,160,000 0.85 $ 1.25 1,160,000 $ 1.25 $ 3.00 1,457,114 1.76 $ 3.00 1,457,114 $ 3.00 $ 25.00 2,000 1.67 $ 25.00 2,000 $ 25.00 2,619,114 1.36 $ 2.24 2,619,114 $ 2.24

Discontinued Operations (Tables

Discontinued Operations (Tables)	6 Months Ended
	Apr. 30, 2021
Discontinued Operations and Disposal Groups [Abstract]
Schedule of Discontinued Operations Included Consolidated Balance Sheets and Statements of Operations	The assets and liabilities associated with discontinued operations included in our consolidated balance sheets were as follows: April 30, 2021 October 31, 2020 Discontinued Continuing Total Discontinued Continuing Total Assets Current Assets Cash $ 41 $ 22,890 $ 22,931 $ 26 $ 21,483 $ 21,509 Accounts receivable, net - 5,835,207 5,835,207 225,368 4,933,322 5,158,690 Inventory - 42,978 42,978 - 60,378 60,378 Prepaid expenses - 173,145 173,145 46,047 170,874 216,921 Other assets - 9,434 9,434 - 8,629 8,629 Total Current Assets 41 6,083,654 6,083,695 271,441 5,194,686 5,466,127 Property and equipment, net - 117,164 117,164 8,054 139,444 147,498 Operating lease right-of-use asset, net - 243,315 243,315 - 383,225 383,225 Intangible asset, net - 414,956 414,956 174,314 453,858 628,172 Total Assets $ 41 $ 6,859,089 $ 6,859,130 $ 453,809 $ 6,171,213 $ 6,625,022 Liabilities Current Liabilities Accounts payable and accrued expenses $ 160,448 $ 2,349,458 $ 2,509,906 $ 592,072 $ 2,138,666 $ 2,730,738 Operating lease liability - 90,485 90,485 - 178,327 178,327 Interest payable - 249,780 249,780 - 161,427 161,427 Due to officer - 1,801 1,801 - 1,801 1,801 Notes payable - 1,560,261 1,560,261 - 1,337,925 1,337,925 Convertible notes payable, net - 553,346 553,346 - 387,193 387,193 Derivative liability - 724,407 724,407 - 180,404 180,404 Total Current Liabilities 160,448 5,529,538 5,689,986 592,072 4,385,743 4,977,815 Notes payable, net of current portion - 34,826 34,826 - 34,826 34,826 Operating lease liability, net of current portion - 152,830 152,830 - 214,284 214,284 Total Liabilities $ 160,448 $ 5,717,194 $ 5,877,642 $ 592,072 $ 4,634,853 $ 5,226,925 The revenues and expenses associated with discontinued operations included in our consolidated statements of operations were as follows: Three Months Ended April 30, 2021 2020 Discontinued Continuing Total Discontinued Continuing Total Revenue $ - $ 3,310,680 $ 3,310,680 $ 24,986 $ 4,622,900 $ 4,647,886 Cost of revenue - 2,563,644 2,563,644 216,593 3,695,365 3,911,958 Gross Profit - 747,036 747,036 (191,607 ) 927,535 735,928 Salaries and benefits - 229,738 229,738 66,013 6,777,149 6,843,162 Selling and promotions expense - 56,471 56,471 531 112,329 112,860 Legal and professional fees - 6,808 6,808 2,151 191,876 194,027 General and administrative - 581,511 581,511 26,571 557,158 583,729 Total Operating Expenses - 874,528 874,528 95,266 7,638,512 7,733,778 Operating loss - (127,492 ) (127,492 ) (286,873 ) (6,710,977 ) (6,997,850 ) Other Income (Expense): Interest expense - (80,784 ) (80,784 ) (107 ) (142,099 ) (142,206 ) Initial derivative liability expense - (520,701 ) (520,701 ) - - - Amortization of original issue discounts and deferred financing costs - (37,252 ) (37,252 ) - (173,065 ) (173,065 ) Loss on extinguishment and settlement of debt - (34,823 ) (34,823 ) - - - (Loss) Gain on change in fair value of derivative liability - (11,235 ) (11,235 ) - - - Gain on settlement of liabilities - 104,774 104,774 - - - Total Other (Expense) Income - (580,021 ) (580,021 ) (107 ) (315,164 ) (315,271 ) Loss before income taxes - (707,513 ) (707,513 ) (286,980 ) (7,026,141 ) (7,313,121 ) Income taxes - - - - - - Net loss $ - $ (707,513 ) $ (707,513 ) $ (286,980 ) $ (7,026,141 ) $ (7,313,121 ) Six Months Ended April 30, 2021 2020 Discontinued Continuing Total Discontinued Continuing Total Revenue $ 1,291 $ 6,764,033 $ 6,765,324 $ 24,986 $ 10,796,562 $ 10,821,548 Cost of revenue - 5,424,992 5,424,992 349,905 8,602,158 8,952,063 Gross Profit 1,291 1,339,041 1,340,332 (324,919 ) 2,194,404 1,869,485 Salaries and benefits (10,599 ) 265,951 255,352 123,283 8,600,156 8,723,439 Selling and promotions expense - 138,501 138,501 2,517 128,965 131,482 Legal and professional fees - 14,976 14,976 4,136 393,394 397,530 General and administrative 12,236 1,158,802 51,171,038 51,242 1,145,992 1,197,234 Total Operating Expenses 1,637 1,578,230 1,579,867 181,178 10,268,507 10,449,685 Operating loss (346 ) (239,189 ) (239,535 ) (506,097 ) (8,074,103 ) (8,580,200 ) Other Income (Expense): Interest expense - (146,941 ) (146,941 ) (108 ) (193,679 ) (193,787 ) Initial derivative liability expense - (800,213 ) (800,213 ) - - - Amortization of original issue discounts and deferred financing costs - (64,764 ) (64,764 ) - (318,649 ) (318,649 ) Loss on extinguishment and settlement of debt - (34,941 ) (34,941 ) - (723,773 ) (723,773 ) Gain on change in fair value of derivative liability - 27,972 27,972 - - - Gain on settlement of liabilities - 104,774 104,774 - - - Total Other (Expense) Income - (914,113 ) (914,113 ) (108 ) (1,236,101 ) (1,236,209 ) Loss before income taxes (346 ) (1,153,302 ) (1,153,648 ) (506,205 ) (9,310,204 ) (9,816,409 ) Income taxes - - - - - - Net loss $ (346 ) $ (1,153,302 ) $ (1,153,648 ) $ (506.205 ) $ (9,310,204 ) $ (9,816,409 )

Nature of Business and Basis _2

Nature of Business and Basis of Presentation (Details Narrative) - shares	Oct. 06, 2020	May 02, 2018	Apr. 30, 2021	Oct. 31, 2019	Oct. 31, 2020	Oct. 09, 2012
Stockholders' equity, reverse stock split	Common Stock at a ratio of 1-for-500 (the "Reverse Stock Split")		As adjusted for a 1-for-500 reverse stock split	As adjusted for a 1-for-500 reverse stock split
Owned percentage						80.00%
Verus Foods MENA Limited [Member]
Number of shares issued in exchange transaction		75
Percentage for common stock ownership in exchange		25.00%
Series A Convertible Preferred Stock [Member]
Preferred stock, designated shares			120,000,000		120,000,000	93,000,000

Summary of Significant Accoun_4

Summary of Significant Accounting Policies (Details Narrative) - USD ($)	3 Months Ended				6 Months Ended		12 Months Ended
	Apr. 30, 2021	Jan. 31, 2021	Apr. 30, 2020	Jan. 31, 2020	Apr. 30, 2021	Apr. 30, 2020	Oct. 31, 2019	Oct. 31, 2020
Cash equivalents
Allowance for doubtful accounts
Shares of common stock to be issued					107,000
Common Stock [Member]
Conversion of convertible notes payable	312,256	1,685,918	196,776	30,196
Warrant [Member]
Number of shares dilute future earnings per share					2,620,000
Warrants outstanding			2,620,000			2,620,000
Conversion of Series A and Series C Convertible Preferred Stock [Member]
Number of shares dilute future earnings per share					194,000	169,000
Conversion of Series A and Series C Convertible Preferred Stock [Member] | Common Stock [Member]
Shares issued upon conversion preferred stock			30,000			30,000
Convertible Notes Payable [Member]
Conversion of convertible notes payable						5,400,000
Convertible Notes Payable [Member]
Conversion of convertible notes payable							420,000
Shipping and Handling [Member]
Freight expense					$ 456,625	$ 486,196
Minimum [Member]
Estimated useful life of property and equipment					3 years
Maximum [Member]
Estimated useful life of property and equipment					7 years
Accounts Receivable [Member] | Eight Customers [Member]
Concentration risk percentage					61.00%
Revenues [Member] | Eight Customers [Member]
Concentration risk percentage					64.00%
Revenues [Member] | Eight Suppliers [Member]
Concentration risk percentage					63.00%
Accounts Payable [Member] | Five Suppliers [Member]
Concentration risk percentage					70.00%

Summary of Significant Accoun_5

Summary of Significant Accounting Policies - Schedule of Foreign Currency Translation of Exchange Rates (Details) - United Arab Emirates, Dirhams	3 Months Ended		6 Months Ended
	Apr. 30, 2021	Apr. 30, 2020	Apr. 30, 2021	Apr. 30, 2020	Oct. 31, 2020
Period-End [Member]
Foreign currency exchange rate	0.27229		0.27229		0.27229
Average Quarterly [Member]
Foreign currency exchange rate, average period end	0.27228	0.27229	0.27228	0.27230

Going Concern (Details Narrativ

Going Concern (Details Narrative) - USD ($)	3 Months Ended		6 Months Ended
	Apr. 30, 2021	Apr. 30, 2020	Apr. 30, 2021	Apr. 30, 2020	Oct. 31, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Net loss from continuing operations	$ (707,513)	$ (7,026,141)	$ (1,153,302)	$ (9,310,204)
Cash flow from continuing operations			(694,462)	$ (1,338,830)
Working capital surplus	393,709		393,709
Accumulated deficit	$ (45,318,431)		$ (45,318,431)		$ (44,164,783)

Prepaid Expenses (Details Narra

Prepaid Expenses (Details Narrative) - USD ($)	Apr. 30, 2021	Oct. 31, 2020
Prepaid Expenses Details Narrative Abstract
Prepaid expenses	$ 173,145	$ 170,874

Leases (Details Narrative)

Leases (Details Narrative)	6 Months Ended
	Apr. 30, 2021USD ($)
Operating lease costs	$ 84,347
Operating lease cash payments	66,405
Operating lease costs future payment	$ 8,081
Discount rate	5.00%
Domestic Warehouse [Member]
Remaining lease term	31 months

Leases - Schedule of Future Min

Leases - Schedule of Future Minimum Lease Payments (Details) - USD ($)	Apr. 30, 2021	Oct. 31, 2020
Leases [Abstract]
Remainder of fiscal year 2021	$ 50,298
2022	100,596
2023	100,596
2024	8,383
Total Minimum Lease Payments	259,873
Less: amount representing interest	(16,558)
Present Value of Lease Liabilities	243,315
Less: current portion	(90,485)	$ (178,327)
Long-Term Portion	$ 152,830	$ 214,284

Intangible Asset, Net (Details

Intangible Asset, Net (Details Narrative) - USD ($)	1 Months Ended	3 Months Ended		6 Months Ended
	Sep. 30, 2019	Apr. 30, 2021	Apr. 30, 2020	Apr. 30, 2021	Apr. 30, 2020
Intangible assets, amortization expense		$ 19,451	$ 19,451	$ 38,902	$ 51,869
Customer Contracts [Member] | Frozen Foods Vendor [Member]
Acquisition of customer contracts	$ 544,630
Customer Contracts [Member] | Frozen Foods Vendor [Member] | United Arab Emirates Dirham [Member]
Acquisition of customer contracts	$ 2,000,000

Intangible Asset, Net - Schedul

Intangible Asset, Net - Schedule of Intangible Assets (Details) - USD ($)	6 Months Ended
	Apr. 30, 2021	Oct. 31, 2020
Accumulated amortization	$ (129,674)	$ (90,772)
Intangible assets, net	$ 414,956	453,858
Customer Contracts [Member]
Estimated useful lives	7 years
Intangible asset, gross carrying amount	$ 544,630	$ 544,630

Intangible Asset, Net - Sched_2

Intangible Asset, Net - Schedule of Future Amortization Expense of Intangible Assets (Details)	Apr. 30, 2021USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]
Remainder of fiscal year 2021	$ 38,902
Fiscal year 2022	77,804
Fiscal year 2023	77,804
Fiscal year 2024	77,804
Fiscal year 2025	77,804
Fiscal year 2026	$ 64,838

Revenue Disaggregation (Details

Revenue Disaggregation (Details Narrative) - Revenues [Member]	6 Months Ended
	Apr. 30, 2021	Apr. 30, 2020
Eight Customers [Member]
Concentration Risk, Percentage	64.00%
Seven Customers [Member]
Concentration Risk, Percentage		61.00%

Revenue Disaggregation - Schedu

Revenue Disaggregation - Schedule of Net Revenue by Country (Details) - USD ($)	3 Months Ended		6 Months Ended
	Apr. 30, 2021	Apr. 30, 2020	Apr. 30, 2021	Apr. 30, 2020
Revenue	$ 3,310,680	$ 4,622,900	$ 6,764,033	$ 10,796,562
Revenue percentage	100.00%	100.00%	100.00%	100.00%
Food Products [Member]
Revenue percentage	100.00%	100.00%	100.00%	100.00%
United Arab Emirates [Member]
Revenue	$ 2,512,781	$ 3,592,222	$ 5,011,374	$ 8,499,065
Oman [Member]
Revenue	251,634	437,047	740,069	1,036,627
Kingdom of Saudi Arabia [Member]
Revenue	100,386	376,208	441,677	693,313
Bahrain [Member]
Revenue	98,035	217,423	223,069	567,557
United States [Member]
Revenue	$ 347,844		$ 347,844

Debt (Details Narrative)

Debt (Details Narrative) - USD ($)	Apr. 15, 2021	Apr. 08, 2021	Apr. 07, 2021	Feb. 11, 2021	Feb. 08, 2021	Feb. 02, 2021	Jan. 13, 2021	Jan. 04, 2021	Dec. 08, 2020	Nov. 23, 2020	Jul. 22, 2020	Jul. 14, 2020	May 12, 2020	Apr. 29, 2020	Apr. 23, 2020	Mar. 31, 2020	Jul. 31, 2019	Jan. 26, 2019	Apr. 30, 2021	Apr. 30, 2020	Apr. 30, 2021	Apr. 30, 2020	Oct. 31, 2020	Nov. 08, 2019
Extinguishment of Debt																			$ (34,823)		$ (34,941)	$ (723,773)
Amortization of discounts and debt issuance costs																					38,753	398,969
Value of debt converted into share																					91,457
Proceeds from note payable																					$ 240,325	354,479
Revolving Credit Agreement [Member]
Credit facility																	$ 500,000
LIBOR-based rate, description																	Borrowings under the Credit Facility may be used to fund working capital needs and bear interest at a one-month LIBOR-based rate plus 300 basis-points
Credit facility, percentage																					3.144%
Credit facility, outstanding																			425,772		$ 425,772
Fourth Note Amendment [Member]
Accrued interest																			116,152		116,152
Donald P. Monaco Insurance Trust [Member]
Note interest rate																		12.00%						18.00%
Note payable																		$ 530,000
Maturity date description																		The maturity date of the Monaco Note was extended to January 26, 2020
Accredited Investor [Member]
Proceeds from note payable																					150,000
Convertible Note [Member]
Debt principal amount														$ 165,000
Debt discount														$ 15,000					65,154		65,154		$ 35,806
Debt instrument, maturity date														Apr. 29, 2021
Note interest rate														8.00%
Note interest rate, description														Bears interest at a rate of 8% per annum, (increasing to 18% per annum upon the occurrence of an Event of Default (as defined in the note)) and is convertible into shares of the Company's common stock at a conversion price of $10.00 per share, subject to adjustment.
Debt instrument, conversion price														$ 10
Debt instrument, convertible stock price														$ 5.50
Derivative liability														$ 250,329
Debt outstanding principal and accrued interest									$ 172,246
Debt instrument conversion of shares									985,384
Extinguishment of Debt																					31,304
Convertible notes payable outstanding																			553,346		553,346		$ 387,193
Original issue discount and deferred financing costs																			320,131	$ 809,276	320,131	809,276
Value of debt converted into share
Convertible Promissory Note [Member] | Securities Purchase Agreement [Member] | Investor [Member]
Debt principal amount	$ 143,000	$ 150,000	$ 88,500				$ 88,000	$ 95,000			$ 90,000	$ 63,000	$ 153,000
Debt discount	$ 13,000	$ 20,000					$ 4,000				$ 15,000
Debt instrument, maturity date	Apr. 15, 2022	Apr. 8, 2022	Apr. 7, 2022				Jan. 13, 2022	Jan. 4, 2022			Jul. 22, 2021	Jul. 14, 2021	May 12, 2021
Note interest rate	6.00%	8.00%	9.00%				8.00%	9.00%			4.00%	9.00%	9.00%
Note interest rate, description	Bears interest at a rate of 6% per annum (increasing to 24% per annum upon the occurrence of an Event of Default (as defined in the note)). This convertible debenture converts at 60% of the lowest closing price during the 15 days prior to conversion and may be prepaid by the Company at any time prior to the 180th day after the issuance date of the note with certain prepayment amounts as set forth therein. Due to the variable conversion provisions contained in the convertible promissory note, the Company accounted for this conversion feature as a derivative liability.	Bears interest at a rate of 8% per annum (increasing to 24% per annum upon the occurrence of an Event of Default (as defined in the note)). This convertible debenture converts at 60% of the lowest closing price during the 15 days prior to conversion and may be prepaid by the Company at any time prior to the 180th day after the issuance date of the note with certain prepayment amounts as set forth therein. Due to the variable conversion provisions contained in the convertible promissory note, the Company accounted for this conversion feature as a derivative liability.	Bears interest at a rate of 9% per annum (increasing to 22% per annum upon the occurrence of an Event of Default (as defined in the note)) and is convertible into shares of the Company's common stock at a conversion price equal to the greater of (i) the Fixed Conversion Price (as defined in the note) or (ii) the Variable Conversion Price (as defined in the note), subject to adjustment. The note may be prepaid by the Company at any time prior to the 180th day after the issuance date of the note with certain prepayment penalties as defined in the note.				Bears interest at a rate of 8% per annum (increasing to 24% per annum upon the occurrence of an Event of Default (as defined in the note)). This convertible debenture converts at 60% of the lowest closing price during the 15 days prior to conversion and may be prepaid by the Company at any time prior to the 180th day after the issuance date of the note with certain prepayment amounts as set forth therein. Due to the variable conversion provisions contained in the convertible promissory note, the Company accounted for this conversion feature as a derivative liability.	Bears interest at a rate of 9% per annum (increasing to 22% per annum upon the occurrence of an Event of Default (as defined in the note)) and is convertible into shares of the Company's common stock at a conversion price equal to the greater of (i) the Fixed Conversion Price (as defined in the note) or (ii) the Variable Conversion Price (as defined in the note), subject to adjustment. The note may be prepaid by the Company at any time prior to the 180th day after the issuance date of the note with certain prepayment penalties as defined in the note.			Bears interest at a rate of 4% per annum, (increasing to 24% per annum upon the occurrence of an Event of Default (as defined in the note)) and is convertible into shares of the Company's common stock at a conversion price of $50.00 per share during the first six months a principal amount is outstanding, and then adjusts to a conversion price of 63% of the lowest closing price during the 20 days prior to conversion, subject to adjustment. The note may be prepaid by the Company at any time prior to the 180th day after the issuance date of the note with certain prepayment penalties as defined in the note.	Bears interest at a rate of 9% per annum, (increasing to 22% per annum upon the occurrence of an Event of Default (as defined in the note)) and is convertible into shares of the Company's common stock at a conversion price equal to the greater of (i) the Fixed Conversion Price (as defined in the note) or (ii) the Variable Conversion Price (as defined in the note), subject to adjustment. The note may be prepaid by the Company at any time prior to the 180th day after the issuance of the note with certain prepayment penalties as defined in the note.	Bears interest at a rate of 9% per annum, (increasing to 22% per annum upon the occurrence of an Event of Default (as defined in the note)) and is convertible into shares of the Company's common stock at a conversion price equal to the greater of (i) the Fixed Conversion Price (as defined in the note) or (ii) the Variable Conversion Price (as defined in the note), subject to adjustment. The note may be prepaid by the Company at any time prior to the 180th day after the issuance of the note with certain prepayment penalties as defined in the note.
Debt instrument, conversion price											$ 50
Derivative liability	$ 238,200	$ 282,500					$ 120,219
Debt outstanding principal and accrued interest										$ 159,885									56,480		56,480
Debt instrument conversion of shares				312,256						900,597
Extinguishment of Debt																					78,422
Convertible notes payable outstanding				$ 36,000
Original issue discount and deferred financing costs																			49,619		49,619
Deferred financing costs net	$ 11,700	$ 5,200					$ 7,200
Convertible Promissory Note [Member] | Securities Purchase Agreement [Member] | Investor [Member]
Debt outstanding principal and accrued interest																			97,717		97,717
Deferred financing costs net																			92,612		92,612
Convertible Promissory Note [Member] | Securities Purchase Agreement [Member] | Investor [Member]
Debt outstanding principal and accrued interest																			90,083		90,083
Original issue discount and deferred financing costs																			80,114		80,114
Convertible Promissory Note [Member] | Securities Purchase Agreement [Member] | Investor [Member]
Debt outstanding principal and accrued interest																			89,024		89,024
Original issue discount and deferred financing costs																			85,230		85,230
Convertible Promissory Note [Member] | Securities Purchase Agreement [Member] | Investor [Member]
Debt outstanding principal and accrued interest																			150,756		150,756
Original issue discount and deferred financing costs																			126,388		126,388
Convertible Promissory Note [Member] | Securities Purchase Agreement [Member] | Investor [Member]
Debt outstanding principal and accrued interest																			143,376		143,376
Original issue discount and deferred financing costs																			119,383		119,383
Promissory Note [Member] | Accredited Investor [Member]
Debt principal amount						$ 303,000										$ 312,500
Debt discount						$ 39,500										$ 62,500
Debt instrument, maturity date																Jul. 1, 2020
Note interest rate						12.00%										4.00%
Note interest rate, description						Repayments of the promissory note shall be made in eight (8) installments each in the amount of $42,420 commencing on July 1, 2021 and continuing thereafter each thirty (30) days until February 1, 2022.										Bears interest at a rate of 4% per annum, (increasing to 18% per annum upon the occurrence of an Event of Default (as defined in the note)) and provides a security interest in all of the Company's equity ownership interest in its wholly owned subsidiary, Big League Foods, Inc ("BLF"). The note may be prepaid by the Company at any time prior to the maturity date with no prepayment penalties.
Proceeds from note payable					$ 240,325
Legal fees					$ 23,175
Promissory Note [Member] | Approved Lender [Member]
Debt principal amount															$ 104,479
Debt instrument, description															The note was approved under the provisions of the Coronavirus, Aid, Relief and Economic Security Act (the "CARES Act") and the terms of the Paycheck Protection Program of the U.S. Small Business Administration's 7(a) Loan Program. The note accrues interest for the first six months following the issuance date at a rate of 1% per annum, (increasing to 6% per annum upon the occurrence of an Event of Default (as defined in the note)), and beginning November 23, 2020, requires 18 monthly payments of $5,880 each, consisting of principal and interest until paid in full on April 23, 2022. The note may be prepaid by the Company at any time prior to the maturity date with no prepayment penalties.
Promissory Note [Member] | Commitment Shares [Member] | Accredited Investor [Member]
Number of restricted shares issued						200,000
Promissory Note [Member] | Returnable Shares [Member] | Accredited Investor [Member]
Number of restricted shares issued						200,000
Promissory Note [Member] | Accredited Investor [Member]
Debt outstanding principal and accrued interest																			339,360		339,360
Original issue discount and deferred financing costs																			$ 222,336		$ 222,336

Derivative Liability (Details N

Derivative Liability (Details Narrative) - USD ($)	3 Months Ended		6 Months Ended		12 Months Ended
	Apr. 30, 2021	Apr. 30, 2020	Apr. 30, 2021	Apr. 30, 2020	Oct. 31, 2020
Derivative liability	$ 724,407		$ 724,407		$ 180,404
Fair value of derivative liability	$ (11,235)		$ 27,972
Conversion price, decrease			$ 0.18
Fair Value, Inputs, Level 3 [Member]
Fair value of derivative liability			$ 27,972
Conversion price, decrease					$ 0.48

Derivative Liability - Schedule

Derivative Liability - Schedule of Derivative Liability Measured at Fair Value Recurring Basis (Details) - Fair Value, Inputs, Level 3 [Member] - USD ($)	3 Months Ended		12 Months Ended
	Apr. 30, 2021	Jan. 31, 2021	Oct. 31, 2020
Conversion feature derivative liability, Beginning	$ 240,305	$ 180,404
Initial fair value of derivative liability charged to other expense	520,701	279,512	336,329
Gain (loss) on change in fair value included in earnings	11,235	(39,207)	(69,925)
Derivative liability relieved by conversions of convertible promissory notes	(47,834)	(180,404)	(86,000)
Conversion feature derivative liability, Ending	$ 724,407	$ 240,305	$ 180,404

Derivative Liability - Schedu_2

Derivative Liability - Schedule of Fair Value Assumptions of Derivative Liability (Details)	6 Months Ended
	Apr. 30, 2021
Expected Volatility [Member] | Minimum [Member]
Derivative liability measurement input, percentage	136.8
Expected Volatility [Member] | Maximum [Member]
Derivative liability measurement input, percentage	782.2
Expected Term [Member] | Minimum [Member]
Derivative liability measurement input, months	P2Y8M12D
Expected Term [Member] | Maximum [Member]
Derivative liability measurement input, months	P11Y6M
Risk-Free Interest Rate [Member] | Minimum [Member]
Derivative liability measurement input, percentage	0.01
Risk-Free Interest Rate [Member] | Maximum [Member]
Derivative liability measurement input, percentage	0.05
Stock Price [Member]
Derivative liability measurement input, percentage	0.18

Stockholders' Equity (Details N

Stockholders' Equity (Details Narrative) - USD ($)	Nov. 18, 2020	Oct. 06, 2020	Apr. 30, 2021	Jan. 31, 2021	Apr. 30, 2020	Jan. 31, 2020	Apr. 30, 2021	Apr. 30, 2020	Oct. 31, 2019	Oct. 31, 2020	Oct. 09, 2012
Number of shares authorized			7,625,000,000				7,625,000,000
Common stock, shares authorized			7,500,000,000				7,500,000,000			7,500,000,000
Common stock, par value			$ 0.000001				$ 0.000001			$ 0.000001
Common stock, shares issued			12,744,768				12,744,768			10,278,867
Reverse stock split description		Common Stock at a ratio of 1-for-500 (the "Reverse Stock Split")					As adjusted for a 1-for-500 reverse stock split		As adjusted for a 1-for-500 reverse stock split
Shares issued for conversion of convertible promissory notes to Common Stock			$ 118,658	$ 464,654	$ 190,336	$ 877,039
2020 Plan [Member]
Number of shares authorized		750,000,000
Number of shares issued on post split		1,500,000
Amendment #1 [Member]
Reverse stock split description	Common Stock at a ratio of 1-for-500 (the "Reverse Stock Split")
Series A Convertible Preferred Stock [Member]
Preferred stock, shares authorized			120,000,000				120,000,000			120,000,000	93,000,000
Preferred stock, par value			$ 0.000001				$ 0.000001			$ 0.000001
Preferred stock, shares outstanding			28,944,601				28,944,601			28,944,601
Series B Convertible Preferred Stock [Member]
Preferred stock, shares authorized			1,000,000				1,000,000			1,000,000
Preferred stock, par value			$ 0.000001				$ 0.000001			$ 0.000001
Preferred stock, shares outstanding
Series C Convertible Preferred Stock [Member]
Preferred stock, shares authorized			1,000,000				1,000,000			1,000,000
Preferred stock, par value			$ 0.000001				$ 0.000001			$ 0.000001
Preferred stock, shares outstanding			680,801				680,801			680,801
Preferred Stock [Member]
Preferred stock, shares authorized			125,000,000				125,000,000
Preferred stock, par value			$ 0.000001				$ 0.000001
Common Stock [Member]
Common stock shares issued upon conversion			312,256	1,685,918	196,776	30,196
Number of restricted shares issued							400,000
Stock issued for service rendered, shares				67,728
Shares issued for conversion of convertible promissory notes to Common Stock				$ 2
Common Stock [Member] | Maximum [Member]
Warrants to purchase common stock			2,619,114				2,619,114
Common Stock [Member] | Note Holders [Member]
Common stock shares issued upon conversion							1,998,174
Stock issued during period value issues							$ 583,310
Common Stock [Member] | Vendor [Member]
Stock issued for service rendered, shares							67,728
Common Stock [Member] | Vendor One [Member]
Stock issued for service rendered, shares							107,364
Common Stock [Member] | Note Holder [Member]
Common stock shares issued upon conversion								226,973
Shares issued for conversion of convertible promissory notes to Common Stock								$ 2,363,212
Common Stock [Member] | Christopher Cutchens [Member]
Stock issued during period shares issues								15,000
Common stock vesting percentage								25.00%
Common stock granted								60,000
Stock based compensation								$ 97,500
Common Stock [Member] | Commitment Shares [Member]
Number of restricted shares issued							200,000
Common Stock [Member] | Returnable Shares [Member]
Number of restricted shares issued							200,000
Common Stock [Member] | Series A Convertible Preferred Stock [Member]
Common stock shares issued upon conversion								3,125,500
Stock issued during period shares issues								6,251

Stockholders' Equity (Deficit)

Stockholders' Equity (Deficit) - Schedule of Common Share Purchase Warrants Outstanding (Details)	6 Months Ended
	Apr. 30, 2021$ / sharesshares
Warrants, Outstanding Ending Balance | shares	2,619,114
Common stock issuable upon exercise of warrants, Warrants | shares	2,619,114
Warrant [Member]
Warrants, Outstanding Beginning Balance | shares	2,619,114
Warrants, Warrants granted and issued | shares
Warrants, Warrants exercised | shares
Warrants, Warrants forfeited | shares
Warrants, Outstanding Ending Balance | shares	2,619,114
Common stock issuable upon exercise of warrants, Warrants | shares	2,619,114
Weighted Average Exercise Price, Beginning Balance	$ 2.24
Weighted Average Exercise Price, Warrants granted and issued
Weighted Average Exercise Price, Warrants exercised
Weighted Average Exercise Price, Warrants forfeited
Weighted Average Exercise Price, Ending Balance	2.24
Common stock issuable upon exercise of warrants, Weighted Average Exercise Price	2.24
Intrinsic Value, Beginning Balance
Intrinsic Value, Warrants granted and issued
Intrinsic Value, Warrants exercised
Intrinsic Value, Warrants forfeited
Intrinsic Value, Ending Balance
Common stock issuable upon exercise of warrants, Intrinsic Value

Stockholders' Equity (Deficit_2

Stockholders' Equity (Deficit) - Schedule of Share-based Compensation, Activity (Details)	Apr. 30, 2021$ / sharesshares
Number of Warrants Outstanding shares | shares	2,619,114
Warrants Outstanding Weighted Average Remaining Contractual Life (Years)	1 year 4 months 9 days
Warrants Outstanding Weighted Average Exercise Price	$ 2.24
Number of Warrants Exercisable shares | shares	2,619,114
Warrants Exercisable Weighted Average Exercise Price	$ 2.24
Range One [Member]
Exercise Prices	$ 1.25
Number of Warrants Outstanding shares | shares	1,160,000
Warrants Outstanding Weighted Average Remaining Contractual Life (Years)	10 months 6 days
Warrants Outstanding Weighted Average Exercise Price	$ 1.25
Number of Warrants Exercisable shares | shares	1,160,000
Warrants Exercisable Weighted Average Exercise Price	$ 1.25
Range Two [Member]
Exercise Prices	$ 3
Number of Warrants Outstanding shares | shares	1,457,114
Warrants Outstanding Weighted Average Remaining Contractual Life (Years)	1 year 9 months 3 days
Warrants Outstanding Weighted Average Exercise Price	$ 3
Number of Warrants Exercisable shares | shares	1,457,114
Warrants Exercisable Weighted Average Exercise Price	$ 3
Range Three [Member]
Exercise Prices	$ 25
Number of Warrants Outstanding shares | shares	2,000
Warrants Outstanding Weighted Average Remaining Contractual Life (Years)	1 year 8 months 2 days
Warrants Outstanding Weighted Average Exercise Price	$ 25
Number of Warrants Exercisable shares | shares	2,000
Warrants Exercisable Weighted Average Exercise Price	$ 25

Commitments and Contingencies (

Commitments and Contingencies (Details Narrative)	6 Months Ended
	Apr. 30, 2021USD ($)Integer
Commitments and Contingencies Disclosure [Abstract]
Number of operating leases | Integer	1
Operating lease, rent expense | $	$ 8,383
Operating lease expiration date	Nov. 30, 2023

Discontinued Operations - Sched

Discontinued Operations - Schedule of Discontinued Operations Included Consolidated Balance Sheets and Statements of Operations (Details) - USD ($)	3 Months Ended		6 Months Ended
	Apr. 30, 2021	Apr. 30, 2020	Apr. 30, 2021	Apr. 30, 2020	Oct. 31, 2020
Cash	$ 22,890		$ 22,890		$ 21,483
Accounts receivable, net	5,835,207		5,835,207		4,933,322
Inventory	42,978		42,978		60,378
Prepaid expenses	173,145		173,145		170,874
Other assets	9,434		9,434		8,629
Total Current Assets	6,083,695		6,083,695		5,648,495
Property and equipment, net	117,164		117,164		139,444
Operating lease right-of-use asset, net	243,315		243,315		383,225
Intangible asset, net	414,956		414,956		453,858
Total Assets	6,859,130		6,859,130		6,625,022
Accounts payable and accrued expenses	2,349,458		2,349,458		2,138,666
Operating lease liability	90,485		90,485		178,327
Interest payable	249,780		249,780		161,427
Due to officer	1,801		1,801		1,801
Notes payable	1,560,261		1,560,261		1,337,925
Convertible notes payable, net	553,346		553,346		387,193
Derivative liability	724,407		724,407		180,404
Total Current Liabilities	5,689,986		5,689,986		4,977,815
Notes payable, net of current portion	34,826		34,826		34,826
Operating lease liability, net of current portion	152,830		152,830		214,284
Total Liabilities	5,877,642		5,877,642		5,226,925
Revenue	3,310,680	$ 4,622,900	6,764,033	$ 10,796,562
Cost of revenue	2,563,644	3,695,365	5,424,992	8,602,158
Gross Profit	747,036	927,535	1,339,041	2,194,404
Selling and promotions expense	56,471	112,329	138,501	128,965
Legal and professional fees	6,808	191,876	14,976	393,394
General and administrative	581,511	557,158	1,158,802	1,145,992
Total Operating Expenses	874,528	7,638,512	1,578,230	10,268,507
Operating loss	(127,492)	(6,710,977)	(239,189)	(8,074,103)
Interest expense	(80,784)	(142,099)	(146,941)	(193,679)
Initial derivative liability expense	(520,701)		(800,213)
Amortization of original issue discounts and deferred financing costs	(37,252)	(173,065)	(64,764)	(318,649)
Loss on extinguishment and settlement of debt	(34,823)		(34,941)	(723,773)
(Loss) Gain on change in fair value of derivative liability	(11,235)		27,972
Gain on settlement of liabilities	104,774		104,774
Total Other (Expense) Income	(580,021)	(315,164)	(914,113)	(1,236,101)
Loss before income taxes	(707,513)	(7,026,141)	(1,153,302)	(9,310,204)
Income taxes
Net loss	(707,513)	(7,026,141)	(1,153,302)	(9,310,204)
Continuing Operation [Member]
Cash	22,890		22,890		21,483
Accounts receivable, net	5,835,207		5,835,207		4,933,322
Inventory	42,978		42,978		60,378
Prepaid expenses	173,145		173,145		170,874
Other assets	9,434		9,434		8,629
Total Current Assets	6,083,654		6,083,654		5,194,686
Property and equipment, net	117,164		117,164		139,444
Operating lease right-of-use asset, net	243,315		243,315		383,225
Intangible asset, net	414,956		414,956		453,858
Total Assets	6,859,089		6,859,089		6,171,213
Accounts payable and accrued expenses	2,349,458		2,349,458		2,138,666
Operating lease liability	90,485		90,485		178,327
Interest payable	249,780		249,780		161,427
Due to officer	1,801		1,801		1,801
Notes payable	1,560,261		1,560,261		1,337,925
Convertible notes payable, net	553,346		553,346		387,193
Derivative liability	724,407		724,407		180,404
Total Current Liabilities	5,529,538		5,529,538		4,385,743
Notes payable, net of current portion	34,826		34,826		34,826
Operating lease liability, net of current portion	152,830		152,830		214,284
Total Liabilities	5,717,194		5,717,194		4,634,853
Revenue	3,310,680	4,622,900	6,764,033	10,796,562
Cost of revenue	2,563,644	3,695,365	5,424,992	8,602,158
Gross Profit	747,036	927,535	1,339,041	2,194,404
Salaries and benefits	229,738	6,777,149	265,951	8,600,156
Selling and promotions expense	56,471	112,329	138,501	128,965
Legal and professional fees	6,808	191,876	14,976	393,394
General and administrative	581,511	557,158	1,158,802	1,145,992
Total Operating Expenses	874,528	7,638,512	1,578,230	10,268,507
Operating loss	(127,492)	(6,710,977)	(239,189)	(8,074,103)
Interest expense	(80,784)	(142,099)	(146,941)	(193,679)
Initial derivative liability expense	(520,701)		(800,213)
Amortization of original issue discounts and deferred financing costs	(37,252)	(173,065)	(64,764)	(318,649)
Loss on extinguishment and settlement of debt	(34,823)		(34,941)	(723,773)
(Loss) Gain on change in fair value of derivative liability	(11,235)		27,972
Gain on settlement of liabilities	104,774		104,774
Total Other (Expense) Income	(580,021)	(315,164)	(914,113)	(1,236,101)
Loss before income taxes	(707,513)	(7,026,141)	(1,153,302)	(9,310,204)
Income taxes
Net loss	(707,513)	(7,026,141)	(1,153,302)	(9,310,204)
Total [Member]
Cash	22,931		22,931		21,509
Accounts receivable, net	5,835,207		5,835,207		5,158,690
Inventory	42,978		42,978		60,378
Prepaid expenses	173,145		173,145		216,921
Other assets	9,434		9,434		8,629
Total Current Assets	6,083,695		6,083,695		5,466,127
Property and equipment, net	117,164		117,164		147,498
Operating lease right-of-use asset, net	243,315		243,315		383,225
Intangible asset, net	414,956		414,956		628,172
Total Assets	6,859,130		6,859,130		6,625,022
Accounts payable and accrued expenses	2,509,906		2,509,906		2,730,738
Operating lease liability	90,485		90,485		178,327
Interest payable	249,780		249,780		161,427
Due to officer	1,801		1,801		1,801
Notes payable	1,560,261		1,560,261		1,337,925
Convertible notes payable, net	553,346		553,346		387,193
Derivative liability	724,407		724,407		180,404
Total Current Liabilities	5,689,986		5,689,986		4,977,815
Notes payable, net of current portion	34,826		34,826		34,826
Operating lease liability, net of current portion	152,830		152,830		214,284
Total Liabilities	5,877,642		5,877,642		5,226,925
Revenue	3,310,680	4,647,886	6,765,324	10,821,548
Cost of revenue	2,563,644	3,911,958	5,424,992	8,952,063
Gross Profit	747,036	735,928	1,340,332	1,869,485
Salaries and benefits	229,738	6,843,162	255,352	8,723,439
Selling and promotions expense	56,471	112,860	138,501	131,482
Legal and professional fees	6,808	194,027	14,976	397,530
General and administrative	581,511	583,729	51,171,038	1,197,234
Total Operating Expenses	874,528	7,733,778	1,579,867	10,449,685
Operating loss	(127,492)	(6,997,850)	(239,535)	(8,580,200)
Interest expense	(80,784)	(142,206)	(146,941)	(193,787)
Initial derivative liability expense	(520,701)		(800,213)
Amortization of original issue discounts and deferred financing costs	(37,252)	(173,065)	(64,764)	(318,649)
Loss on extinguishment and settlement of debt	(34,823)		(34,941)	(723,773)
(Loss) Gain on change in fair value of derivative liability	(11,235)		27,972
Gain on settlement of liabilities	104,774		104,774
Total Other (Expense) Income	(580,021)	(315,271)	(914,113)	(1,236,209)
Loss before income taxes	(707,513)	(7,313,121)	(1,153,648)	(9,816,409)
Income taxes
Net loss	(707,513)	(7,313,121)	(1,153,648)	(9,816,409)
Discontinued Operation [Member]
Cash	41		41		26
Accounts receivable, net					225,368
Inventory
Prepaid expenses					46,047
Other assets
Total Current Assets	41		41		271,441
Property and equipment, net					8,054
Operating lease right-of-use asset, net
Intangible asset, net					174,314
Total Assets	41		41		453,809
Accounts payable and accrued expenses	160,448		160,448		592,072
Operating lease liability
Interest payable
Due to officer
Notes payable
Convertible notes payable, net
Derivative liability
Total Current Liabilities	160,448		160,448		592,072
Notes payable, net of current portion
Operating lease liability, net of current portion
Total Liabilities	160,448		160,448		$ 592,072
Revenue		24,986	1,291	24,986
Cost of revenue		216,593		349,905
Gross Profit		(191,607)	1,291	(324,919)
Salaries and benefits		66,013	(10,599)	123,283
Selling and promotions expense		531		2,517
Legal and professional fees		2,151		4,136
General and administrative		26,571	12,236	51,242
Total Operating Expenses		95,266	1,637	181,178
Operating loss		(286,873)	(346)	(506,097)
Interest expense		(107)		(108)
Initial derivative liability expense
Amortization of original issue discounts and deferred financing costs
Loss on extinguishment and settlement of debt
(Loss) Gain on change in fair value of derivative liability
Gain on settlement of liabilities
Total Other (Expense) Income		(107)		(108)
Loss before income taxes		(286,980)	(346)	(506,205)
Income taxes
Net loss		$ (286,980)	$ (346)	$ (506,205)