Zeo ScientifiX (ZEOX) 10-Q 14 Sep 23 2023 Q3 Quarterly report Financial data

Cover

Cover - shares	9 Months Ended
	Jul. 31, 2023	Sep. 13, 2023
Cover [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Quarterly Report	true
Document Transition Report	false
Document Period End Date	Jul. 31, 2023
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2023
Current Fiscal Year End Date	--10-31
Entity File Number	000-55008
Entity Registrant Name	Organicell Regenerative Medicine, Inc.
Entity Central Index Key	0001557376
Entity Tax Identification Number	47-4180540
Entity Incorporation, State or Country Code	NV
Entity Address, Address Line One	3321 College Avenue
Entity Address, Address Line Two	Suite 246
Entity Address, City or Town	Davie
Entity Address, State or Province	FL
Entity Address, Postal Zip Code	33314
City Area Code	888
Local Phone Number	963-7881
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		1,456,696,392

CONDENSED CONSOLIDATED BALANCE

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)	Jul. 31, 2023	Oct. 31, 2022
Current Assets
Cash	$ 633,581	$ 3,753,097
Accounts receivable, net of allowance for bad debts	20,762	55,110
Receivables from related parties		128,939
Other receivables	21,905	7,433
Prepaid expenses	144,412	173,152
Inventories	257,540	248,510
Total Current Assets	1,078,200	4,366,241
Property and equipment, net	1,199,996	1,683,516
Equity in non-marketable securities of affiliated entity	100,000
Other assets – right of use	49,750	110,995
Security deposits	27,715	39,936
TOTAL ASSETS	2,455,661	6,200,688
Current Liabilities
Accounts payable and accrued expenses	2,427,964	2,378,531
Advances payable	220,897	220,897
Finance lease obligations	116,711	143,748
Operating lease obligations	49,750	82,407
Promissory note, net of debt discount	468,045	563,111
Commitment Fee Shortfall Obligation	0	174,462
Commitment to repurchase shares in connection with settlement of litigation		500,000
Deferred revenue	32,660
Total Current Liabilities	3,316,027	4,063,156
Long term finance lease obligations	160,844	220,340
Long term operating lease obligations		28,588
Total Liabilities	3,476,871	4,312,084
Stockholders’ (Deficit) Equity
Common stock, $0.001 par value, 2,500,000,000 shares authorized; 1,456,696,392 and 1,479,126,390 shares issued and outstanding, respectively	1,456,696	1,479,126
Additional paid-in capital	53,939,103	50,930,784
Accumulated deficit	(56,417,009)	(50,521,306)
Total Stockholders’ (Deficit) Equity	(1,021,210)	1,888,604
TOTAL LIABILITIES, SHARES SUBJECT TO POSSIBLE REDEMPTION AND STOCKHOLDERS’ (DEFICIT) EQUITY	2,455,661	6,200,688
Series C Preferred Stock [Member]
Shares Subject To Possible Redemption
Preferred stock value

CONDENSED CONSOLIDATED BALANC_2

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) - $ / shares	Jul. 31, 2023	Oct. 31, 2022
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	2,500,000,000	2,500,000,000
Common stock, shares issued	1,456,696,392	1,479,126,390
Common stock, shares outstanding	1,456,696,392	1,479,126,390
Series C Preferred Stock [Member]
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares authorized	100	100
Preferred stock, shares issued	100	100
Preferred stock, shares outstanding	100	100

CONDENSED CONSOLIDATED STATEMEN

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Jul. 31, 2023	Jul. 31, 2022	Jul. 31, 2023	Jul. 31, 2022
Income Statement [Abstract]
Revenues (includes sales to related parties of approximately $37,800, $106,300, $85,900, and $200,100, respectively)	$ 1,220,674	$ 1,713,214	$ 3,136,394	$ 5,047,534
Cost of revenues	162,331	208,749	374,720	484,287
Gross profit	1,058,343	1,504,465	2,761,674	4,563,247
General and administrative expenses	2,504,723	4,266,895	8,297,058	10,225,371
Loss from operations	(1,446,380)	(2,762,430)	(5,535,384)	(5,662,124)
Other income (expense)
Interest expense	(171,369)	(133,648)	(341,402)	(323,194)
Change in Commitment Fee Shortfall Obligation		42,770	(18,917)	(17,769)
Gain from write-off of liabilities attributable to discontinued operations		125,851		125,851
Net loss	$ (1,617,749)	$ (2,727,457)	$ (5,895,703)	$ (5,877,236)
Net loss per common share - basic	$ 0	$ 0	$ 0	$ 0
Net loss per common share - diluted	$ 0	$ 0	$ 0	$ 0
Weighted average number of common shares outstanding - basic	1,420,704,266	1,087,077,331	1,405,401,004	1,074,721,483
Weighted average number of common shares outstanding - diluted	1,420,704,266	1,087,077,331	1,405,401,004	1,074,721,483

CONDENSED CONSOLIDATED STATEM_2

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (Parenthetical) - USD ($)	3 Months Ended		9 Months Ended
	Jul. 31, 2023	Jul. 31, 2022	Jul. 31, 2023	Jul. 31, 2022
Income Statement [Abstract]
Revenues from related parties	$ 37,800	$ 106,300	$ 85,900	$ 200,100

CONDENSED CONSOLIDATED CHANGES

CONDENSED CONSOLIDATED CHANGES TO STOCKHOLDERS' EQUITY (DEFICIT) (Unaudited) - USD ($)	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
Beginning balance, value at Oct. 31, 2021	$ 1,132,361	$ 37,826,795	$ (41,624,749)	$ (2,665,593)
Beginning balance, shares at Oct. 31, 2021	1,132,361,005
Sale of common stock	$ 17,000	653,000		670,000
Sale of common stock, shares	17,000,000
Stock-based compensation	$ 50,150	2,760,836		2,810,986
Stock based compensation, shares	50,150,000
Issuance of Common stock as commitment fee for SPA 22 Note	$ 4,615	151,616		156,231
Issuance of Common stock as commitment fee for SPA 22 Note, shares	4,615,385
Stock issued in settlement of litigation	$ 2,000	41,800		43,800
Stock issued in settlement of litigation, shares	2,000,000
Capital contributed by former executive		250,000		250,000
Net loss			(5,877,236)	(5,877,236)
Ending balance, value at Jul. 31, 2022	$ 1,206,126	41,684,047	(47,501,985)	(4,611,812)
Ending balance, shares at Jul. 31, 2022	1,206,126,390
Beginning balance, value at Apr. 30, 2022	$ 1,166,888	39,417,550	(44,774,528)	(4,190,090)
Beginning balance, shares at Apr. 30, 2022	1,166,887,928
Stock-based compensation	$ 37,700	1,984,804		2,022,504
Stock based compensation, shares	37,700,000
Issuance of Common stock as commitment fee for SPA 22 Note	$ 1,538	31,693		33,231
Issuance of Common stock as commitment fee for SPA 22 Note, shares	1,538,462
Capital contributed by former executive		250,000		250,000
Net loss			(2,727,457)	(2,727,457)
Ending balance, value at Jul. 31, 2022	$ 1,206,126	41,684,047	(47,501,985)	(4,611,812)
Ending balance, shares at Jul. 31, 2022	1,206,126,390
Beginning balance, value at Oct. 31, 2022	$ 1,479,126	50,930,784	(50,521,306)	1,888,604
Beginning balance, shares at Oct. 31, 2022	1,479,126,390
Sale of common stock	$ 4,456	95,544		100,000
Sale of common stock, shares	4,456,328
Stock-based compensation	$ 5,194	2,404,816		2,410,010
Stock based compensation, shares	5,193,750
Issuance of Common stock and Warrants as commitment fee for SPA 23 Note	$ 15,000	267,500		282,500
Return of former executive’s shares and warrants	$ (34,000)	34,000
Issuance of Common stock and Warrants as commitment fee for SPA, shares	15,000,000
Stock issued in satisfaction of Commitment Fee Shortfall Obligation	$ 11,720	181,659		193,379
Stock issued in satisfaction of Commitment Fee Shortfall Obligation, shares	11,719,925
Cancellation of shares repurchased in connection with litigation	$ (24,800)	24,800
Cancellation of shares repurchased in connection with litigation, shares	(24,800,001)
Return of former executive's shares and warrants, shares	(34,000,000)
Net loss			(5,895,703)	(5,895,703)
Ending balance, value at Jul. 31, 2023	$ 1,456,696	53,939,103	(56,417,009)	(1,021,210)
Ending balance, shares at Jul. 31, 2023	1,456,696,392
Beginning balance, value at Apr. 30, 2023	$ 1,490,677	53,169,675	(54,799,260)	(138,908)
Beginning balance, shares at Apr. 30, 2023	1,490,677,642
Stock-based compensation	$ 19	735,428		735,447
Stock based compensation, shares	18,750
Return of former executive’s shares and warrants	$ (34,000)	34,000
Return of former executive's shares and warrants, shares	(34,000,000)
Net loss			(1,617,749)	(1,617,749)
Ending balance, value at Jul. 31, 2023	$ 1,456,696	$ 53,939,103	$ (56,417,009)	$ (1,021,210)
Ending balance, shares at Jul. 31, 2023	1,456,696,392

CONDENSED CONSOLIDATED STATEM_3

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)	9 Months Ended
	Jul. 31, 2023	Jul. 31, 2022
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss	$ (5,895,703)	$ (5,877,236)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization expense	469,855	69,711
Amortization of OID and commitment fee discount – Promissory notes	283,034	272,000
Change in Commitment Fee Shortfall Obligation	18,917	17,769
Gain from write-off of liabilities attributable to discontinued operations		(125,851)
Write-off of fixed assets	33,320
Write-off of inventory		30,000
Stock-based compensation	2,410,010	2,810,986
Reserve for receivables from related party and other receivable	128,589
Stock issued in settlement of litigation		43,800
Changes in operating assets and liabilities:
Accounts receivable	34,348	(26,745)
Other receivables	(14,122)
Prepaid expenses	28,740	(41,025)
Inventories	(9,030)	115,086
Accounts payable and accrued expenses	49,433	626,408
Accrued liabilities to management		701,783
Security deposits	12,221	(15,354)
Deferred revenue	32,660	(9,575)
Net cash used in operating activities	(2,417,728)	(1,408,243)
CASH FLOWS FROM INVESTING ACTIVITIES
Purchase of fixed assets	(19,655)	(516,519)
Investment in non-marketable equity securities	(100,000)
Net cash used in investing activities	(119,655)	(516,519)
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from issuance of Promissory Note	504,400	540,000
Advances for future stock purchases		700,000
Capital contributed by former executive		250,000
Payments on finance lease	(86,533)	(16,196)
Repayments of notes payable	(600,000)	(232,947)
Shares repurchased in connection with litigation	(500,000)
Proceeds from sale of common stock	100,000	650,000
Net cash (used in) provided by financing activities	(582,133)	1,890,857
Decrease in cash	(3,119,516)	(33,905)
Cash at beginning of period	3,753,097	108,570
Cash at end of period	633,581	74,665
SUPPLEMENTAL CASH FLOW INFORMATION:
Cash paid for taxes
Cash paid for interest	54,093	54,670
NON-CASH INVESTING AND FINANCING TRANSACTIONS:
OID discount on proceeds received from promissory notes	10,600	60,000
Stock purchased from payments due on accounts payable		20,000
Common stock and warrants issued as commitment fee for promissory notes	282,500	156,231
Common stock issued in satisfaction of Commitment Fee Shortfall Obligation	193,379
Commitment Fee Shortfall Obligation		143,769
Promissory note issued for past due Professional Fees		256,000
Purchase of fixed assets		$ 361,972

ORGANIZATION AND DESCRIPTION OF

ORGANIZATION AND DESCRIPTION OF BUSINESS	9 Months Ended
	Jul. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]
ORGANIZATION AND DESCRIPTION OF BUSINESS	NOTE 1 – ORGANIZATION AND DESCRIPTION OF BUSINESS Organicell Regenerative Medicine, Inc. (“Organicell” or the “Company”) was incorporated on August 9, 2011 in the State of Nevada under the name Bespoke Tricycles Inc. (changed to Biotech Products Services and Research, Inc. during September 2015). The Company is a clinical-stage biopharmaceutical company principally focusing on the development of innovative biological therapeutics for the treatment of degenerative diseases and regenerative medicine. The Company’s proprietary products are derived from perinatal sources and manufactured to retain the naturally occurring extracellular vesicles, hyaluronic acid, and proteins without the addition or combination of any other substance or diluent (“RAAM Products”). Our RAAM Products and related services are principally used in the health care industry administered through doctors and clinics (“Providers”). On May 21, 2018, the Company filed a Certificate of Amendment with the Secretary of State of Nevada to change the Company’s name from Biotech Products Services and Research, Inc. to Organicell Regenerative Medicine, Inc., effective June 20, 2018 (the “Name Change”) and during November 2021 the Name Change was effectuated in the marketplace by the Financial Industry Regulatory Agency. For the nine months ended July 31, 2023, the Company principally operated through General Surgical of Florida, Inc., a Florida corporation and wholly owned subsidiary, which was formed to sell the Company’s therapeutic products to Providers. The Company’s leading product, Zofin™ (also known as Organicell™ Flow), is an acellular, biologic therapeutic derived from perinatal sources and is manufactured to retain naturally occurring microRNAs, without the addition or combination of any other substance or diluent. The Company recently launched a service platform for its first autologous product called Patient Pure X™ (PPX™). PPX™ is a non-manipulated biologic containing the nanoparticle fraction from a patient’s own peripheral blood. To date, revenues from PPX™ continue to be immaterial.

SUMMARY OF SIGNIFICANT ACCOUNTI

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	9 Months Ended
	Jul. 31, 2023
Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Basis of Presentation The accompanying condensed consolidated financial statements are unaudited and include the accounts of the Company and its wholly-owned subsidiaries. All significant intercompany accounts and transactions have been eliminated. In the opinion of management, the condensed unaudited consolidated financial statements contain all adjustments, including normal recurring adjustments, necessary to present fairly the Company’s financial position as of July 31 2023, the results of its operations for the three and nine months ended July 31, 2023 and 2022 and the cash flows for the nine months ended July 31, 2023 and 2022. Certain information and footnote disclosures normally included in consolidated financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been omitted pursuant to the rules and regulations of the Securities Exchange Commission, although we believe that the disclosures made are adequate to make the information not misleading. These unaudited consolidated financial statements should be read in conjunction with our Annual Report on Form 10-K for the year ended October 31, 2022 filed with the Securities and Exchange Commission. Concentrations of Risk Credit Risk The balance sheet items that potentially subject us to concentrations of credit risk are primarily cash and cash equivalents and accounts receivable. Balances in accounts are insured up to Federal Deposit Insurance Corporation (“FDIC”) limits of $ 250,000 14,300 Major Customer During the nine months ended July 31, 2023, the Company sold products and services totaling approximately $ 880,300 28.1% 447,600 14.3% During the nine months ended July 31, 2022, the Company sold products and services totaling approximately $ 1,736,000 34.4% 1,215,000 24.1% Use of Estimates The preparation of financial statements in conformity with generally accepted accounting principles of the United States 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 financial statements and the reported amounts of revenues and expenses during the year. Management bases its estimates on historical experience and on other assumptions considered to be reasonable under the circumstances. However, actual results may differ from the estimates. Those estimates and assumptions include estimates for credit loss reserves for accounts receivable, assumptions used in valuing inventories at net realizable value, impairment testing of recorded long-term tangible and intangible assets, the valuation allowance for deferred tax assets, accruals for potential liabilities, assumptions made in valuing stock instruments issued for services, and assumptions used in valuing warrant liabilities, and assumptions used in the determination of the Company’s liquidity. Cash Equivalents The Company considers all highly liquid investments with maturities of three months or less when purchased to be cash equivalents. Accounts Receivable Accounts receivable are recorded at net realizable value on the date revenue is recognized. The Company provides allowances for doubtful accounts for estimated losses resulting from the inability of its customers to pay their obligation. If the financial condition of the Company’s customers were to deteriorate, resulting in an impairment of their ability to repay, additional allowances may be required. The Company provides for potential uncollectible accounts receivable based on specific customer identification and historical collection experience adjusted for existing market conditions. The policy for determining past due status is based on the contractual payment terms of each customer, which are generally net 30 or net 60 days. Once collection efforts by the Company and its collection agency are exhausted, the determination for charging off uncollectible receivables is made. For the nine months ended July 31, 2023 and 2022, the Company did no Inventory Inventory is stated at the lower of cost or net realizable value using the average cost method. The Company provides reserves for potential excess, dated or obsolete inventories based on an analysis of forecasted demand compared to quantities on hand and any firm purchase orders, as well as product shelf life. At July 31, 2023 and October 31, 2022, the Company determined that there were not any reserves required in connection with our inventory. Property and Equipment Property and equipment are stated at cost. Depreciation and amortization are provided using the straight-line method over the estimated useful lives of the related assets. The estimated useful lives of property and equipment range from 3 to 15 years. Upon sale or retirement, the cost and related accumulated depreciation and amortization are eliminated from their respective accounts, and the resulting gain or loss is included in results of operations. Repairs and maintenance charges, which do not increase the useful lives of the assets, are charged to operations as incurred. Non-marketable Securities Non-marketable securities consist of equity investments in privately-held companies, which are classified as other assets on the consolidated balance sheets. These non-marketable equity securities do not have readily determinable fair values. Under the measurement alternative election, the Company accounts for these non-marketable securities at cost and adjusted for observable price changes in orderly transactions for the identical or similar investments of the same issuer or upon impairment and are not eligible for the net-asset-value practical expedient from fair value measurement. The measurement alternative election is reassessed each reporting period to determine whether the non-marketable securities continue to be eligible for this election. The Company periodically evaluates its non-marketable securities for impairment when events and circumstances indicate that the carrying amount of the investment may not be recovered. Impairment indicators may include, but are not limited to, a significant deterioration in earnings performance, credit rating, asset quality or business outlook or a significant adverse change in the regulatory, economic, or technological environment. Under current U.S. GAAP, equity investments without readily determinable fair values are reported at cost minus impairment. However, impairment losses are recognized only if they are considered other-than- temporary. Leasehold Improvements Leasehold improvements in excess of $ 1,000 Revenue Recognition The Company follows the guidance of FASB Accounting Standards Update (“ASU”) Topic 606 “Revenue from Contracts with Customers” which requires the Company to recognize revenue in amounts that reflect the prorata completion of the performance obligations of the Company required under the contracts. The Company recognizes revenue only when it transfers control of a promised good or service to a customer in an amount that reflects the consideration it expects to receive in exchange for the good or service. Our performance obligations are satisfied and control is transferred at a point-in-time, which is typically when the transfer and title to the product sold has taken place and there is evidence of our customer’s satisfactory acceptance of the product shipment or delivery except in those instances when the customer has made prior arrangements with the Company to store the product purchased by the customer at the Company’s facilities that is to be delivered at a later date to be designated by the customer. Net Income (Loss) Per Common Share Basic income (loss) per common share is calculated by dividing the Company’s net loss applicable to common shareholders by the weighted average number of fully vested common shares outstanding during the period. Diluted earnings per share is calculated by dividing the Company’s net income available to common shareholders by the diluted weighted average number of fully vested shares outstanding during the year. The diluted weighted average number of shares outstanding is the basic weighted average number of shares adjusted for any potentially dilutive debt or equity instruments. At July 31, 2023, the Company had 509,800,000 379,235,997 49,500,000 61,967,000 Stock-Based Compensation The Company periodically issues stock options and stock awards to employees and non-employees in non-capital raising transactions for services and for financing costs. The Company accounts for such grants issued and vesting based on ASC 718, Compensation-Stock Compensation The fair value of the Company’s stock options is estimated using the Black-Scholes-Merton Option Pricing model, which uses certain assumptions related to risk-free interest rates, expected volatility, expected life of the stock options or restricted stock, and future dividends. Compensation expense is recorded based upon the value derived from the Black-Scholes-Merton Option Pricing model and based on actual experience. The assumptions used in the Black-Scholes-Merton Option Pricing model could materially affect compensation expense recorded in future periods. Research and Development Costs Research and development costs consist of direct and indirect costs associated with the development of the Company’s technologies. These costs are expensed as incurred. Our research and development expenses were approximately $ 334,600 111,600 937,700 664,500 Income Taxes The Company files a consolidated tax return that includes all of its subsidiaries. Provisions for income taxes are based on taxes payable or refundable for the current year taxable income for federal and state income tax reporting purposes and deferred income taxes are accounted for under the asset and liability method. Deferred tax assets and liabilities are recognized for future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax basis and operating loss carryforwards. Deferred income tax expense represents the change during the period in the deferred tax assets and deferred tax liabilities. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the results of the operations in the period that includes the enactment date. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some or all of the deferred tax assets will not be realized. The Company accounts for uncertain tax positions in accordance with FASB Topic 740 – Income Taxes. This pronouncement prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The interpretation also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim period, disclosure and transition. For the three months and nine months ended July 31, 2023 and 2022 the Company incurred operating losses, and therefore, there was not any income tax expense amount recorded during those periods. There is a full valuation allowance established for the tax benefit associated with the net losses for the three months and nine months ended July 31, 2023 and 2022. Valuation of Derivatives 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 result of this accounting treatment is that the fair value of the derivative is marked-to-market each balance sheet date and recorded as a liability. In the event that the fair value is recorded as a liability, the change in fair value is recorded in the statement of operations as other income (expense). Upon conversion or exercise of a derivative instrument, the instrument is marked to fair value at the conversion date and then that fair value is reclassified to equity. Equity instruments that are initially classified as equity that become subject to reclassification under ASC Topic 815 are reclassified to liabilities at the fair value of the instrument on the reclassification date. Sequencing The Company has adopted a sequencing policy whereby, in the event that reclassification of contracts from equity to assets or liabilities is necessary pursuant to ASC 815 due to the Company’s inability to demonstrate it has sufficient authorized shares, shares will be allocated on the basis of the earliest issuance date of potentially dilutive instruments, with the earliest grants receiving the first allocation of shares. The Company currently has 2,500,000,000 1,456,696,392 Fair Value of Financial Instruments The Company includes fair value information in the notes to financial statements when the fair value of its financial instruments is different from the book value. When the book value approximates fair value, no additional disclosure is made. The Company follows FASB ASC 820, Fair Value Measurements and Disclosures, which defines fair value, establishes a framework for measuring fair value and enhances disclosures about fair value measurements. It defines fair value as the exchange 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 establishes a fair value hierarchy which requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. The Company’s financial instruments consist of cash and cash equivalents, accounts payable, accrued liabilities and convertible debt. The estimated fair value of cash, accounts payable and accrued liabilities approximate their carrying amounts due to the short-term nature of these instruments. The Company follows the provisions of ASC 820 with respect to its financial instruments. As required by ASC 820, assets and liabilities measured at fair value are classified in their entirety based on the lowest level of input that is significant to their fair value measurement. Level one Level two Level three The fair value hierarchy also requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. Determining which category an asset or liability falls within the hierarchy requires significant judgment. The Company evaluates its hierarchy disclosures each quarter. The Company did not have any convertible instruments outstanding at July 31, 2023 and October 31, 2022 that qualify as derivatives. Operating Lease Obligations Under the provisions of Accounting Standards Update (ASU) No. 2016-02 (Topic 842) (“ASC 842”), the Company recognizes a right of use (“ROU”) asset and corresponding lease liability for all operating leases upon commencement of the lease. The Company’s policy is to treat operating leases that have a term of one year or less at lease commencement date and do not include a purchase option that is reasonably certain of exercise, consistent with the lease recognition approach as previously outlined under ASC 840. In addition, month to month leases which do not involve additional financial commitments on the part of the Company are also treated consistent with the lease recognition approach as previously outlined under ASC 840. The Company has established a capitalization threshold of $ 15,000 Subsequent Events The Company has evaluated subsequent events that occurred after July 31, 2023 through the financial statement issuance date for subsequent event disclosure consideration.

GOING CONCERN

GOING CONCERN	9 Months Ended
	Jul. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]
GOING CONCERN	NOTE 3 – GOING CONCERN The unaudited accompanying consolidated financial statements have been prepared in conformity with generally accepted accounting principles, which contemplate continuation of the Company as a going concern. The Company has had limited revenues since its inception. The Company incurred net losses of $ 5,895,703 2,417,728 56,417,009 1,021,210 2,237,827 United States Food and Drug Administration (“FDA”) regulations which were announced in November 2017 and which became effective beginning in May 2021 (postponed from November 2020 due to the COVID-19 pandemic) require that the sale of products that fall under Section 351 of the Public Health Services Act pertaining to marketing traditional biologics and human cells, tissues and cellular and tissue based products (“HCT/Ps”) can only be sold pursuant to an approved biologics license application (“BLA”). The Company has not obtained any opinion or ruling regarding the Company’s operations and whether the processing, sales and distribution of the products it currently produces would be subject to the FDA’s previously announced intended enforcement policies regarding HCT/P’s. In addition to the above, the adverse public health developments associated with the ongoing COVID-19 pandemic combined with the downturn in the overall United States and global economies have adversely affected the demand for our products and services by our customers and from patients of our customers and which currently still continue to have a negative impact to our business and the economy. As a result of the above, the Company’s efforts to establish a stabilized source of sufficient revenues to cover operating costs has yet to be achieved and ultimately may prove to be unsuccessful unless (a) the Company’s ability to process, sell and distribute the products currently being produced or developed in the future are not restricted; and/or (b) additional sources of working capital through operations or debt and/or equity financings are realized. These financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern. Management anticipates that the Company will remain dependent, for the near future, on additional investment capital to fund ongoing operating expenses and research and development costs related to development of new products and to perform required clinical studies in connection with the sale of its products. The Company does not have any assets to pledge for the purpose of borrowing additional capital. In addition, the Company relies on its ability to produce and sell products it manufactures that are subject to changing technology and regulations that it currently sells and distributes to its customers. The Company’s current market capitalization, common stock liquidity and available authorized shares may hinder its ability to raise equity proceeds. The Company anticipates that future sources of funding, if any, will therefore be costly and dilutive, if available at all. In view of the matters described in the preceding paragraphs, recoverability of the recorded asset amounts shown in the accompanying consolidated balance sheet assumes that (a) the Company is able to continue to produce products or obtain products under supply arrangements which are in compliance with current and future regulatory guidelines; (b) the Company will be able to establish a stabilized source of revenues, including efforts to expand sales internationally and the development of new product offerings and/or designations of products; (c) obligations to the Company’s creditors are not accelerated; (d) the Company’s operating expenses remain at current levels and/or the Company is successful in restructuring and/or deferring ongoing obligations; (e) the Company is able to continue its research and development activities, particularly in regards to remaining compliant with the FDA and ongoing safety and efficacy of its products; and/or (f) the Company obtains additional working capital to meet its contractual commitments and maintain the current level of Company operations through debt or equity sources. There is no assurance that the products we currently produce will not be subject to the FDA’s previously announced intended enforcement policies regarding HCT/P’s and/or the Company will be able to complete its revenue growth strategy. There is no assurance that the Company’s research and development activities will be successful or that the Company will be able to timely fund the required costs of those activities. Without sufficient cash reserves, the Company’s ability to pursue growth objectives will be adversely impacted. Furthermore, despite significant effort since July 2015, the Company has thus far been unsuccessful in achieving a stabilized source of revenues. If revenues do not increase and stabilize, if the Company’s ability to process, sell and/or distribute the products currently being produced or developed in the future are restricted, and/or if additional funds cannot otherwise be raised, the Company might be required to seek other alternatives which could include the sale of assets, closure of operations and/or protection under the U.S. bankruptcy laws. In addition, the Company’s independent registered public accounting firm, in its report on the Company’s October 31, 2022 financial statements, has raised substantial doubt about the Company’s ability to continue as a going concern. As of July 31, 2023, based on the factors described above, the Company concluded that there was substantial doubt about its ability to continue to operate as a going concern for the 12 months following the issuance of these financial statements.

INVENTORIES

INVENTORIES	9 Months Ended
	Jul. 31, 2023
Inventory Disclosure [Abstract]
INVENTORIES	NOTE 4 – INVENTORIES Schedule of inventories July 31, October 31, Raw materials and supplies $ 118,478 $ 85,096 Finished goods 139,062 163,414 Total inventories $ 257,540 $ 248,510

PROPERTY AND EQUIPMENT

PROPERTY AND EQUIPMENT	9 Months Ended
	Jul. 31, 2023
Property, Plant and Equipment [Abstract]
PROPERTY AND EQUIPMENT	NOTE 5 – PROPERTY AND EQUIPMENT Schedule of property and equipment July 31, October 31, Computer equipment $ - $ 26,881 Finance lease equipment 544,378 544,378 Manufacturing equipment 619,006 625,979 Leasehold improvements 925,932 925,932 2,089,316 2,123,170 Less: accumulated depreciation and amortization (889,320 ) (439,654 ) Total property and equipment, net $ 1,199,996 $ 1,683,516 Depreciation expense totaled $ 31,240 21,812 89,885 54,587 As described in Note 7, during the year ended October 31, 2021, the Company began the build-out of additional laboratory processing, product distribution and administrative office capacity at its Basalt Lab (as defined in Note 7). The Basalt Lab Lease location became operational during May 2022 and amortization of these costs began during May 2022. Amortization expense totaled $ 126,657 0 379,971 0 During the three months ended July 31, 2023, the Company wrote off certain computer and manufacturing equipment with a cost basis of $ 10,000 4,029 5,971 53,755 20,435 33,320

EQUITY IN NON-MARKETABLE SECURI

EQUITY IN NON-MARKETABLE SECURITIES OF AFFILATED ENTITY	9 Months Ended
	Jul. 31, 2023
Equity In Non-marketable Securities Of Affilated Entity
EQUITY IN NON-MARKETABLE SECURITIES OF AFFILATED ENTITY	NOTE 6 – EQUITY IN NON-MARKETABLE SECURITIES OF AFFILATED ENTITY Schedule of marketable securities July 31, October 31, Equity in non-marketable securities $ 100,000 - During the nine months ended July 31, 2023, the Company invested $ 100,000 At July 31, 2023 and October 31, 2022, the carrying value of the Company’s investments in equity securities without readily determinable fair values totaled $ 100,000 0 Both Greyt Ventures, LLC and Skycrest Holdings, LLC, principal shareholders of the Company, each own a 20% interest in the Formulator. In addition, Mr. Robert Smoley, a consultant and advisor to the Company is also the Chief Operating Officer of the Formulator.

LEASE OBLIGATIONS

LEASE OBLIGATIONS	9 Months Ended
	Jul. 31, 2023
Lease Obligations
LEASE OBLIGATIONS	NOTE 7 – LEASE OBLIGATIONS Finance Lease Obligations: During March 2019, the Company entered into a lease agreement for certain lab equipment in the amount of $ 239,595 4,513 1.00 4.5% During October 2021, the Company entered into a second lease agreement in the amount of $ 304,873 5,478 1.00 3.0% As of July 31, 2023, finance lease obligations were $ 277,555 116,711 As described in Note 16, on August 7, 2023, certain equipment under the second lease agreement were assigned to the Purchaser resulting in the reduction of the Company’s remaining obligations under the second lease agreement from $ 5,478 461 Short Term Lease Obligations: On August 30, 2022, the Company entered into a one-year lease agreement (“LA Office Lease”) for office space in Los Angeles, California commencing September 1, 2022 and ending August 31, 2023. The Company was required to make a one-time prepayment of the annual rent in the amount of $ 160,000 10,000 1,685 Effective July 1, 2022, the Company entered into a six-month lease agreement for an approximately 450 square foot laboratory and additional administrative office space effective July 1, 2022 (“New Miami Lab Lease”). Monthly lease payments are approximately $ 9,500 6,332 Effective October 10, 2022, the Company relocated its Miami laboratory to a 1,156 square foot administrative and laboratory facility at the Nova Southeastern University Center for Collaborative Research in Davie, Florida. This space is occupied pursuant to one year license agreement (“University Lease”) for an annual base license fee of $ 20,230 Operating Lease: During March 2021, the Company entered into a lease agreement (“Basalt Lab Lease”) for an approximately 2,452 square foot commercial space located in Basalt, Colorado (the “Basalt Lab”). The term of the Basalt Lab Lease is for three years and may be renewed for an additional (3) three-year term provided the Company is not in default (“First Renewal Option”). Rental expense is $ 6,800 20,400 925,932 In connection with the execution of the Basalt Lab Lease, the Company recorded a ROU asset and corresponding operating lease obligation of $ 235,313 4.5% 49,750 110,955 Lease amortization expense for the three months ended July 31, 2023 and 2022 was $ 20,925 19,397 61,246 56,735 As of July 31, 2023, the remaining operating lease obligation was $ 49,750 As described in Note 16, on August 7, 2023, the Basalt Lab was sold and the Basalt Lab Lease was assigned to Purchaser.

RELATED PARTY TRANSACTIONS

RELATED PARTY TRANSACTIONS	9 Months Ended
	Jul. 31, 2023
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS	NOTE 8 – RELATED PARTY TRANSACTIONS For the three months and nine months ended July 31, 2023, the Company sold a total of approximately $ 42,500 151,300 37,800 85,900 For the three months and nine months ended July 31, 2022, the Company sold a total of approximately $ 208,000 501,500 76,800 152,600 16,300 26,600 13,200 20,800 During the nine months ended July 31, 2023, the Company invested $ 100,000 At July 31, 2023 and October 31, 2022, advances payable from an affiliate of a former executive were $ 220,897

ACCOUNTS PAYABLE AND ACCRUED EX

ACCOUNTS PAYABLE AND ACCRUED EXPENSES	9 Months Ended
	Jul. 31, 2023
Payables and Accruals [Abstract]
ACCOUNTS PAYABLE AND ACCRUED EXPENSES	NOTE 9 – ACCOUNTS PAYABLE AND ACCRUED EXPENSES Schedule of account payable and accrued expenses July 31, October 31, Accrued payroll related liabilities $ 666,780 $ 666,780 Lab equipment and supplies payables 394,909 477,255 Clinical trial payables 689,452 312,711 Legal fees payables 327,028 328,121 Other professional fees payables 148,494 90,993 Accrued IRS penalty (Note 11) 86,319 83,684 Accrued commissions payable 11,969 39,675 Construction payables 9,317 5,474 Other payables and accrued expenses 93,696 373,838 Accounts Payable and Accrued Expenses $ 2,427,964 $ 2,378,531

NOTES PAYABLE

NOTES PAYABLE	9 Months Ended
	Jul. 31, 2023
Debt Disclosure [Abstract]
NOTES PAYABLE	NOTE 10 – NOTES PAYABLE Schedule of notes payable July 31, October 31, SPA 22 $ - $ 600,000 SPA 23 530,000 - Unamortized discount (61,955 ) (36,889 ) Total Notes Payable $ 468,045 $ 563,111 Promissory Note – SPA 22 On January 11, 2022, the Company entered into a Securities Purchase Agreement (“SPA 22”) with AJB Capital Investments, LLC (“Purchaser”) pursuant to which we sold a promissory note in the principal amount of $ 600,000 60,000 January 11, 2023 Pursuant to the terms of the SPA 22, the Company paid a commitment fee to the Purchaser in the amount of $ 123,000 3,076,923 0.04 33,231 1,538,462 0.0216 In the event that by the earlier of the first anniversary of repayment of the Promissory Note by the Company or the date that the Purchaser has sold all of the Commitment Fee Shares (“True-Up Date”), the Purchaser has not generated the amount of $ 300,000 Upon the closing, the Company recorded a discount of the Promissory Note in the amount of $ 260,000 60,000 123,000 77,000 100,000 33,231 66,769 For the nine months ended July 31, 2023 and 2022, $ 36,889 130,000 At February 10, 2023, the date that the Company received notice to repay the Commitment Fee Shortfall Obligation (see below) and July 31, 2022, the fair value of the Commitment Fee Shares was approximately $ 76,200 0.0165 62,462 0.0203 0 49,384 48,539 60,539 On February 10, 2023, the Company received a notice from the Purchaser that it had sold all of the Commitment Fee Shares and that the Commitment Fee Shortfall Obligation of $ 187,519 11,719,925 0.016 30,468 The total Commitment Fee Shortfall Obligation at July 31, 2023 and October 31, 2022 was $ 0 174,462 Promissory Note – SPA 23 On March 6, 2023, the Company entered into another Securities Purchase Agreement (“SPA 23”) with the Purchaser, pursuant to which we sold a promissory note in the principal amount of $ 530,000 10,600 15,000 504,400 12% Pursuant to the terms of the SPA 23, the Company paid a commitment fee to the Purchaser (“Commitment Fee”) in the form of 15,000,000 10,000,000 0.06 Upon the closing, the Company recorded a discount of the Promissory Note in the amount of $ 308,000 10,600 15,000 169,500 113,000 The discount is being amortized over the term of Note. For the three months and nine months ended July 31, 2023, $ 154,050 246,145 Pursuant to the terms of the SPA 23, the Company granted certain piggyback registration rights under the Securities Act of 1933, as amended with respect to the Conversion Shares, the Warrant Shares and the Commitment Fee Shares.

IRS PENALTIES

IRS PENALTIES	9 Months Ended
	Jul. 31, 2023
Irs Penalties
IRS PENALTIES	NOTE 11 – IRS PENALTIES The Company’s income tax returns for the periods since inception through the tax year ended October 31, 2015 were not filed with the Internal Revenue Service (“IRS”) until August 2017 (“Delinquent Filed Returns”). The Company’s income tax returns for the tax year ended October 31, 2016 were filed with the IRS during December 2017. In connection with the Delinquent Filed Returns, during the period September 2017 through October 2017, the Company received notices that it was being assessed approximately $ 90,000 20,000 86,319 83,684

CAPITAL STOCK

CAPITAL STOCK	9 Months Ended
	Jul. 31, 2023
Equity [Abstract]
CAPITAL STOCK	NOTE 12 – CAPITAL STOCK Common Stock Issuances of Common Stock – Stock-Based Compensation: On December 1, 2022, the Company granted 150,000 0.03 4,500 On December 29, 2022, the Company agreed to issue 5,000,000 100,000 0.02 100,000 As of October 31, 2022, the Company had issued 47,500,000 2,140,450 1,248,583 891,867 545,229 15,846,576 347,000 Equity Line of Credit Commitment: During November 2021, the Company entered into an term sheet agreement with Tysadco Partners LLC, a Delaware limited company (“Tysadco”) whereby Tysadco agreed to provide the Company with a $ 10,000,000 On September 1, 2022, the Company entered into a Purchase Agreement (the “Purchase Agreement”) with Tysadco and a Registration Rights Agreement (the “Registration Rights Agreement”) with Tysadco. Pursuant to the Purchase Agreement, Tysadco committed to purchase, subject to certain restrictions and conditions, up to $10,000,000 worth of the Company’s common stock (the “Commitment”), over a period of 24 months from the effectiveness of the registration statement registering the resale of shares purchased by Tysadco pursuant to the Purchase Agreement (the “Registration Statement”). Pursuant to the terms of the Registration Rights Agreement, the Company was obligated to use its commercially reasonable efforts to file a registration statement with the Securities and Exchange Commission within thirty (30) days after the date of such agreement, to register the resale by Tysadco of the shares of common stock issuable under the Purchase Agreement. On September 2, 2022, the Company filed the required registration statement and on October 24, 2022, the Registration Statement was declared effective. The Purchase Agreement provides that at any time after the effective date of the Registration Statement, from time to time on any business day selected by the Company (the “Purchase Date”), the Company shall have the right, but not the obligation, to direct Tysadco to buy the lesser of $1,000,000 in common stock per sale or 500% of the daily average share value traded for the 10 days prior to the closing request date, at a purchase price of 80% of the of the two lowest individual daily VWAPs during the ten (10) trading days preceding the draw down or put notice (“Valuation Period”), with a minimum request of $25,000 (“Request”). The payment for the shares covered by each request notice will occur on the business day immediately following the Valuation Period. In addition, Tysadco will not be obligated to purchase shares if Tysadco’s total number of shares beneficially held at that time would exceed 9.99% of the number of shares of the Company’s common stock as determined in accordance with Rule 13d-1(j) of the Securities Exchange Act of 1934, as amended. In addition, the Company is not permitted to draw on the Purchase Agreement unless the Registration Statement covering the resale of the shares is effective. The Purchase Agreement also contains customary representations and warranties of each of the parties. The assertions embodied in those representations and warranties were made for purposes of the Purchase Agreement and are subject to qualifications and limitations agreed to by the parties in connection with negotiating the terms of the Purchase Agreement. The Purchase Agreement further provides that the Company and Tysadco are each entitled to customary indemnification from the other for, among other things, any losses or liabilities they may suffer as a result of any breach by the other party of any provisions of the Purchase Agreement or Registration Rights Agreement. The Company has the unconditional right, at any time, for any reason and without any payment or liability, to terminate the Purchase Agreement. Pursuant to the Purchase Agreement, on December 2, 2022, the Company submitted a put request to Tysadco to purchase 4,456,326 registered shares at a purchase price of $0.02244, for a total of $100,000 (“Put Request”). On December 5, 2022, Tysadco funded the Put Request and the Company issued 4,456,326 shares to Tysadco. The proceeds from the share sale are being used for working capital and general corporate purposes. Shares Repurchased – Settlement of Litigation: As described in Note 14, effective October 13, 2022, the Company settled a lawsuit by agreeing to repurchase 24,800,001 500,000 Shares Issued – SPA 23: As described in Note 10, in connection with the issuance of the Note on March 6, 2023, the Company issued the Purchaser’s 15,000,000 commitment shares of the Company’s common stock valued at $ 169,500 based on the closing price of the common stock of the Company on the date of the agreement of $ 0.0113 per share.

WARRANTS

WARRANTS	9 Months Ended
	Jul. 31, 2023
Warrants
WARRANTS	NOTE 13 – WARRANTS A summary of warrant activity for the nine months ended July 31, 2023 are presented below: Summary of warrant activity Number of Weighted-average Remaining Aggregate Outstanding at October 31, 2022 429,800,000 $ 0.02 9.63 $ 2,440,110 Granted 143,000,000 $ 0.02 5.00 $ - Exercised - $ - - $ - Expired/Forfeited (63,000,000 ) $ 0.03 8.71 $ - Outstanding at July 31, 2023 509,800,000 $ 0.02 7.78 $ 678,000 Exercisable at July 31, 2023 379,235,997 $ 0.02 8.67 $ 59,486 As described in Note 10, in connection with the issuance of the Note on March 6, 2023, the Company issued the Purchaser’s 10,000,000 0.06 3.98% 5 169% 0% 113,000 113,000 As described in Note 14, effective June 1, 2023, the Company issued Dr. Leider a warrant to purchase an aggregate of 57,000,000 0.012 3.7% 5 168% 0% 684,000 38,000 As described in Note 14, effective June 1, 2023, the Company issued Dr. Golub a warrant to purchase an aggregate of 50,000,000 0.012 3.7% 5 168% 0% 600,000 100,000 As described in Note 14, effective July 12, 2023, the Company issued Ms. Swartz a warrant to purchase an aggregate of 26,000,000 0.0114 4.1% 5 167% 0% 296,400 4,117 As of October 31, 2022, the Company had issued warrants to purchase 347,150,000 7,293,975 573,250 6,720,725 620,903 21,000,000 1,815,800 4,241,100

COMMITMENTS AND CONTINGENCIES

COMMITMENTS AND CONTINGENCIES	9 Months Ended
	Jul. 31, 2023
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES	NOTE 14 – COMMITMENTS AND CONTINGENCIES Executive Employment Agreements The Company is party to executive employment agreements with each of Ian T. Bothwell (our Chief Financial Officer), Dr. Maria Ines Mitrani (our former Chief Science Officer) (see below) and Albert Mitrani, our former Executive Vice President of Sales) (see below), originally executed in April 2018 and subsequently amended (the “ Executive Employment Agreements 300,000 Pursuant to the terms of the SPA, the Executive Employment Agreements were further amended on August 19, 2022 and February 9, 2023 as follows: 1. Each of Albert Mitrani, Dr. Maria Ines Mitrani and Ian Bothwell amended their respective employment agreements providing for (a) setting their respective base salaries at $ 300,000 In the February 9, 2023 amendment, each of Albert Mitrani, Dr. Maria Ines Mitrani and Ian Bothwell agreed to a reduction in each executive’s annual salary to $ 150,000 2. Albert Mitrani and Dr. Maria Ines Mitrani each waived all accrued but unpaid compensation outstanding as of July 31, 2022. The Company, Albert Mitrani and Dr. Maria Ines Mitrani also agreed to terminate the leases with Mariluna LLC for use of Albert Mitrani’s and Mari Mitrani’s Miami, FL and Aspen, Colorado homes, retroactive to July 13, 2022. The Company wrote off the related ROU asset and lease liability as of the Closing Date. The balance of unpaid and accrued compensation that was forgiven by Albert Mitrani and Dr. Maria Ines Mitrani totaling $ 430,200 563,455 3. Ian Bothwell waived all unpaid and accrued compensation outstanding as of July 31, 2022, in exchange for ten-year warrants to purchase 30,000,000 0.02 455,478 4. Each of Albert Mitrani, Dr. Maria Ines Mitrani, Ian Bothwell and all other recipients agreed to terminate all awards granted but not yet issued under the Company’s Management and Consultant Performance Plan. 5. Each of Albert Mitrani, Dr. Maria Ines Mitrani and Ian Bothwell agreed to modify severance compensation provisions to be paid upon termination to only occur upon a termination without cause in an amount equal to one month’s base salary for each year of service. In connection with the February 9, 2023 amendment to the Executive Employment Agreements, Mr. Bothwell and Mr. Mitrani also agreed to repay approximately $ 44,600 84,300 On April 28, 2023, the Company terminated Dr. Maria Ines Mitrani as its Chief Scientific Officer and contemporaneously terminated her employment agreement with the Company. On May 12, 2023, the Company terminated Albert Mitrani as its Executive Vice President of Sales and contemporaneously terminated his employment agreement with the Company. As of July 31, 2023, the Company reserved the remaining amounts due of $ 44,600 75,900 As of July 31, 2023 and October 31, 2022, the total amounts due from related parties were $ 0 128,939 Resignation Of Matthew Sinnreich On July 21, 2022 (“Effective Date”), Matthew Sinnreich was appointed by the Board of Directors to the position of Chief Operating Officer and Acting Chief Executive Officer. On the Effective Date, Organicell and Mr. Sinnreich entered into a term sheet (the “Term Sheet”) setting forth in principle the terms of Mr. Sinnreich’s employment agreement with and compensation by the Company. The Term Sheet was subject to the negotiation and execution of a definitive employment agreement embodying the provisions of the Term Sheet, as well as customary terms and conditions for an executive employment agreement (the “Employment Agreement”). The parties agreed to use their respective commercial best efforts to negotiate and execute the Employment Agreement. In connection with the Term Sheet, as an inducement for Mr. Sinnreich to join the Company, Mr. Sinnreich was issued 10,000,000 40,000,000 0.034 During the first year of the Initial Term, Mr. Sinnreich was to be compensated by the issuance of 24,000,000 25,000 On September 13, 2022, Mr. Sinnreich assumed the position of President and Acting Chief Executive Officer. He subsequently resigned from the Company on November 22, 2022. During the period November 1, 2022 through November 22, 2022 and as of November 22, 2022, a total of 1,446,575 8,153,424 In July 2023, Mr. Sinnreich paid the Company $ 50,000 and returned to the Company 34,000,000 40,000,000 shares. The total amount of shares returned to the Company of 34,000,000 were redeposited back into the Company’s treasury of authorized and unissued shares on July 19, 2023. Chief Executive Officer, Chief Science Officer and Chief Products Officer On June 6, 2023, our board of directors appointed Harry Leider, M.D., M.B.A., as Chief Executive Officer and a member of the board of directors and Howard J. Golub, M.D., as Executive Vice President and Chief Science Officer. Ian T. Bothwell, who has served as Interim Chief Executive Officer since November 2022, in addition to his position as Chief Financial Officer will continue in his Chief Financial Officer role. On July 12, 2023, our board of directors appointed Jill Swartz, as Chief Products Officer. Dr. Leider’s employment agreement provides for a base salary of $ 325,000 57,000,000 0.012 Dr. Leider shall also be entitled to earn a commission of ten percent (10%) of the net profit (sales less cost of goods sold) generated by the sale of any of the Company’s biologic products sold directly by him solely from sources generated by him alone. Dr. Leider’s employment with the Company is “At Will” meaning that his employment with the Company and his employment agreement may be terminated by the Company at any time, for any reason or for no reason at all and with or without “Cause” (as defined in the Agreement). Notwithstanding the foregoing, in the event the Company terminates Dr. Leider’s employment without Cause or Dr. Leider terminates his employment with the Company for “Good Reason” (as defined in the Agreement), Dr. Leider will be entitled to receive an amount equal to one year’s salary as severance, less the value of the Leider Option as vested on the date of termination, as calculated by subtracting the market price for the shares underlying the option as of the date of termination, less the exercise price for such shares, provided further, that the combined amount of the severance payment and market value of the Leider Option shall not be less than $200,000. In such circumstance he will also be entitled to receive a pro-rated share of any bonus earned for the year in which the termination takes place. Dr. Golub’s employment agreement provides for a base salary of $ 150,000 Dr. Golub is also granted an option under the Incentive Plan to purchase 50,000,000 0.012 Dr. Golub’s employment with the Company is “At Will” meaning that his employment with the Company and his employment agreement may be terminated by the Company at any time, for any reason or for no reason at all and with or without “Cause” (as defined in the Agreement). Notwithstanding the foregoing, in the event the Company terminates Dr. Golub’s employment without Cause or Dr. Golub terminates his employment with the Company for “Good Reason” (as defined in the Agreement), Dr. Golub will be entitled to receive an amount equal to one year’s base salary as severance. He will also be entitled to receive a pro-rated share of any bonus earned for the year in which the termination takes place. Ms. Swartz’s employment agreement provides for a base salary of $ 215,000 26,000,000 0.012 Ms. Swartz’s employment with the Company is “At Will” meaning that her employment with the Company and her employment agreement may be terminated by the Company at any time, for any reason or for no reason at all and with or without “Cause” (as defined in the Agreement). Notwithstanding the foregoing, in the event the Company terminates Ms. Swartz’s employment without Cause or Ms. Swartz terminates her employment with the Company for “Good Reason” (as defined in the Agreement), Ms. Swartz will be entitled to receive an amount equal to one year’s base salary as severance. All the above employment agreements contain customary confidentiality, non-competition and non-solicitation covenants. Consultant Agreements Preparation of IRB, Pre-IND, IND Protocols for Clinical Applications and Clinical Trial Initiation and Monitoring In connection with the Company’s ongoing research and development efforts and the Company’s efforts to meet compliance with current and anticipated United States Food and Drug Administration (“FDA”) regulations pertaining to marketing traditional biologics and human cells, tissues and cellular and tissue based products that fall under Section 351 of the Public Health Services Act (“HCT/Ps”), the Company has applied for and received Investigation New Drug (“IND”) approval from the FDA to commence clinical trials in connection with the use of the Company’s products and related treatment protocols for specific indications. The ability to successfully complete the above efforts will be dependent on the actual outcomes in connection with the use of the Company’s products and related treatment protocols for each clinical trial, the Company’s ability to timely enroll patients and fund the required payments and complete the applicable clinical trials, which is subject to available working capital generated from operations, financing arrangements with the third-party vendors involved in the studies and/or from additional debt and/or equity financings as well as the ultimate approval from the FDA. New CRO Agreements During August 2021, October 2021, and December 2021, the Company entered into agreements with a new CRO to provide ongoing clinical research and related services in connection with two of the Company’s approved clinical research trials (“New CRO Agreements”). On August 23, 2022 the New CRO Agreements were amended. In connection with the New CRO Agreements, the Company is obligated to make aggregate payments to the CRO of approximately $1,443,000 plus estimated aggregate pass-through costs and other third-party direct costs of approximately $495,000 (“Pass-Through Costs”) as well as site and patient related costs. The Company is obligated to make the CRO payments based on the actual costs incurred over the term of the clinical trial beginning on the commencement of the work by the CRO in connection with the applicable clinical trial and the payments for the pass-through costs and other third-party direct costs as well as site and patient related costs are paid in accordance with completion of agreed upon milestones. As of July 31, 2023, the Company has been billed a total of approximately $1,430,900 in connection with the Proxima Agreements, Pass-Through Costs and Site related costs, respectively, of which approximately $653,300 was outstanding as of July 31, 2023. Legal Matters SEC Matter On June 17, 2021, Organicell received a subpoena dated June 14, 2021, from the Atlanta Regional Office of the SEC requiring the production of certain documents and communications in connection with the treatment and results of various COVID-19 patients, as discussed in the Company’s Current Reports on Form 8-K filed with the SEC during the period from May 27, 2020 through May 11, 2021. The Company is fully cooperating with the SEC’s investigation and believes that it will be able to provide all of the information requested by the SEC. The Company can make no assurances as to the time or resources that will need to be devoted to this investigation or its final outcome, or the impact, if any, of this investigation or any proceedings on the Company’s current business, financial condition, results of operations, cash flows, or the Company’s future operations. Daniel Pepock and Tracy Yourke The Company terminated the employment agreements with the Sales Executives Daniel Pepock (“Pepock”) and Tracy Yourke (“Yourke”) effective June 30, 2022. On June 6, 2022, Pepock filed a Complaint against Organicell Regenerative Medicine, Inc. (“Organicell”) in the Court of Common Pleas of Westmoreland County, Pennsylvania. Organicell removed the case to the United States District Court for the Western District of Pennsylvania, and on July 15, 2022 Mr. Pepock filed an Amended Complaint asserting two counts. On June 27, 2022, Ms. Yourke filed a complaint against Organicell in the State of Michigan, 6 th As of July 31, 2022, all past due wages to Pepock and Yourke were paid. Mr. Pepock’s action against Organicell was designated for placement into the United States District Court’s Alternative Dispute Resolution program and the Parties agreed to mediate. On August 22, 2022, Mr. Pepock, Ms. Yourke and Organicell agreed to a material settlement term sheet (“Settlement”) which provided for the resolution and full settlement and release of all claims among the parties and for the Company to buy back all of the shares of common stock of the Company issued to and owned by Mr. Pepock and Ms. Yourke at the time of the Settlement (represented by Mr. Pepock and Ms. Yourke to be in excess of 24,800,000 shares) in exchange for a payment by the Company of $500,000 (“Purchase Price”). In addition, the Company agreed to release Mr. Pepock and Ms. Yourke from their non-compete restrictions upon transfer of the shares to the Company. The Settlement relates to disputed claims and nothing therein shall be construed as an admission of liability or wrongdoing by the Company or any other party. Effective October 13, 2022, the parties executed a Confidential Settlement Agreement and Mutual General Release memorializing the terms of the Settlement. Under the terms of the Settlement, the Company agreed to repurchase 24,800,001 shares of common stock for $500,000. The shares repurchased were transferred to the Company on February 2. 2023. The shares repurchased were redeposited back into the Company’s treasury of authorized and unissued shares on February 3, 2023. As a result of the above, the matter has been fully settled and Mr. Pepock and Ms. Yourke were released from their non-compete restrictions. Albert Mitrani and Dr. Maria Ines Mitrani On June 7, 2023, Organicell filed a four-count complaint with the Seventeenth Judicial Circuit in and for Broward County, Florida against Albert Mitrani and Dr. Maria Ines Mitrani, co-founders of the Company. Albert Mitrani was a former director and executive officer of the Company (most recently serving as Chief Executive Officer from September 2019 to July 2022 and as Executive Vice President of Sales from July 2022 until his termination in May 2023) and Dr. Mitrani is a former director and former executive officer of the Company (serving as Chief Science Officer from November 2016 until her termination in April 2023). The complaint alleges (i) breach of contract; (ii) breach of fiduciary duty; and (iii) tortious interference with business relationships; and seeks injunctive relief, in connection with, inter alia Other In addition to the foregoing, from time to time, we may become involved in various lawsuits and legal proceedings which arise in the ordinary course of business. Litigation is subject to inherent uncertainties, and an adverse result in any such matter may harm our business.

SEGMENT INFORMATION

SEGMENT INFORMATION	9 Months Ended
	Jul. 31, 2023
Segment Reporting [Abstract]
SEGMENT INFORMATION	NOTE 15 – SEGMENT INFORMATION The Company has only one operating segment.

SUBSEQUENT EVENTS

SUBSEQUENT EVENTS	9 Months Ended
	Jul. 31, 2023
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	NOTE 16 – SUBSEQUENT EVENTS Sale Of Basalt Lab Assets Effective, August 7, 2023, the Company sold the Basalt Lab to a non-affiliated third-party purchaser (“Purchaser”). The transaction included the assignment of the Basalt Lab Lease (as defined in Note 7) and the lease for certain laboratory equipment and the sale of all leasehold improvements associated with the Basalt Lab and inventory. The purchase price paid by Purchaser was $ 1,250,000 Private Offering During August 2023, the Company sold 2.9 Units (“Units”) to 4 investors in a private offering at a purchase price of $ 250,000 725,000 250,000 8% 1,562,500 0.001 0.10 Interest on the Notes is payable annually and together with the principal amount on the Maturity Date. The Notes may be prepaid by the Company, in whole, but not in part, at any time prior to the Maturity Date, subject to payment of a premium of 10%, provided that the Company gives the holders fifteen (15) business notice prior to prepayment, during which period, Investors may elect to convert the Notes and accrued but unpaid interest thereon into Shares at a conversion price equal to 80% of the average of the daily VWAP of the Shares (as defined in the Note) for twenty consecutive (20) trading days ending on the date the Company gives the holders of the Notes notice of prepayment. Holders of the Notes will have the right, at any time during the period commencing on April 1, 2024 and ending on the earliest to occur of the Maturity Date, the date of a Prepayment or the date of an automatic conversion, to convert the Note in whole, but not in part, and accrued interest thereon into Shares at a conversion price equal to 80% of the average of the daily VWAP of the Shares (as defined in the Note) for twenty consecutive ( 20 0.03 In addition, the Notes and accrued but unpaid interest thereon will automatically convert into Shares in the event that prior to the Maturity Date, the Company consummates a “Qualified Financing” or a “Qualified Sale” (as defined in the Note) at a conversion price equal to 80% of the offering price of Shares sold in the Qualified Financing or 80% of the purchase price per Share to be received by stockholders following consummation of a Qualified Sale. The securities were offered and sold in a private offering exempt from the registration requirements of the Securities Act of 1933, as amended (the “Securities Act”), pursuant to the exemptions from registration afforded by Rule 506(b) of Regulation D under the Securities Act.

SUMMARY OF SIGNIFICANT ACCOUN_2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	9 Months Ended
	Jul. 31, 2023
Accounting Policies [Abstract]
Basis of Presentation	Basis of Presentation The accompanying condensed consolidated financial statements are unaudited and include the accounts of the Company and its wholly-owned subsidiaries. All significant intercompany accounts and transactions have been eliminated. In the opinion of management, the condensed unaudited consolidated financial statements contain all adjustments, including normal recurring adjustments, necessary to present fairly the Company’s financial position as of July 31 2023, the results of its operations for the three and nine months ended July 31, 2023 and 2022 and the cash flows for the nine months ended July 31, 2023 and 2022. Certain information and footnote disclosures normally included in consolidated financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been omitted pursuant to the rules and regulations of the Securities Exchange Commission, although we believe that the disclosures made are adequate to make the information not misleading. These unaudited consolidated financial statements should be read in conjunction with our Annual Report on Form 10-K for the year ended October 31, 2022 filed with the Securities and Exchange Commission.
Concentrations of Risk	Concentrations of Risk Credit Risk The balance sheet items that potentially subject us to concentrations of credit risk are primarily cash and cash equivalents and accounts receivable. Balances in accounts are insured up to Federal Deposit Insurance Corporation (“FDIC”) limits of $ 250,000 14,300 Major Customer During the nine months ended July 31, 2023, the Company sold products and services totaling approximately $ 880,300 28.1% 447,600 14.3% During the nine months ended July 31, 2022, the Company sold products and services totaling approximately $ 1,736,000 34.4% 1,215,000 24.1%
Use of Estimates	Use of Estimates The preparation of financial statements in conformity with generally accepted accounting principles of the United States 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 financial statements and the reported amounts of revenues and expenses during the year. Management bases its estimates on historical experience and on other assumptions considered to be reasonable under the circumstances. However, actual results may differ from the estimates. Those estimates and assumptions include estimates for credit loss reserves for accounts receivable, assumptions used in valuing inventories at net realizable value, impairment testing of recorded long-term tangible and intangible assets, the valuation allowance for deferred tax assets, accruals for potential liabilities, assumptions made in valuing stock instruments issued for services, and assumptions used in valuing warrant liabilities, and assumptions used in the determination of the Company’s liquidity.
Cash Equivalents	Cash Equivalents The Company considers all highly liquid investments with maturities of three months or less when purchased to be cash equivalents.
Accounts Receivable	Accounts Receivable Accounts receivable are recorded at net realizable value on the date revenue is recognized. The Company provides allowances for doubtful accounts for estimated losses resulting from the inability of its customers to pay their obligation. If the financial condition of the Company’s customers were to deteriorate, resulting in an impairment of their ability to repay, additional allowances may be required. The Company provides for potential uncollectible accounts receivable based on specific customer identification and historical collection experience adjusted for existing market conditions. The policy for determining past due status is based on the contractual payment terms of each customer, which are generally net 30 or net 60 days. Once collection efforts by the Company and its collection agency are exhausted, the determination for charging off uncollectible receivables is made. For the nine months ended July 31, 2023 and 2022, the Company did no
Inventory	Inventory Inventory is stated at the lower of cost or net realizable value using the average cost method. The Company provides reserves for potential excess, dated or obsolete inventories based on an analysis of forecasted demand compared to quantities on hand and any firm purchase orders, as well as product shelf life. At July 31, 2023 and October 31, 2022, the Company determined that there were not any reserves required in connection with our inventory.
Property and Equipment	Property and Equipment Property and equipment are stated at cost. Depreciation and amortization are provided using the straight-line method over the estimated useful lives of the related assets. The estimated useful lives of property and equipment range from 3 to 15 years. Upon sale or retirement, the cost and related accumulated depreciation and amortization are eliminated from their respective accounts, and the resulting gain or loss is included in results of operations. Repairs and maintenance charges, which do not increase the useful lives of the assets, are charged to operations as incurred.
Non-marketable Securities	Non-marketable Securities Non-marketable securities consist of equity investments in privately-held companies, which are classified as other assets on the consolidated balance sheets. These non-marketable equity securities do not have readily determinable fair values. Under the measurement alternative election, the Company accounts for these non-marketable securities at cost and adjusted for observable price changes in orderly transactions for the identical or similar investments of the same issuer or upon impairment and are not eligible for the net-asset-value practical expedient from fair value measurement. The measurement alternative election is reassessed each reporting period to determine whether the non-marketable securities continue to be eligible for this election. The Company periodically evaluates its non-marketable securities for impairment when events and circumstances indicate that the carrying amount of the investment may not be recovered. Impairment indicators may include, but are not limited to, a significant deterioration in earnings performance, credit rating, asset quality or business outlook or a significant adverse change in the regulatory, economic, or technological environment. Under current U.S. GAAP, equity investments without readily determinable fair values are reported at cost minus impairment. However, impairment losses are recognized only if they are considered other-than- temporary.
Leasehold Improvements	Leasehold Improvements Leasehold improvements in excess of $ 1,000
Revenue Recognition	Revenue Recognition The Company follows the guidance of FASB Accounting Standards Update (“ASU”) Topic 606 “Revenue from Contracts with Customers” which requires the Company to recognize revenue in amounts that reflect the prorata completion of the performance obligations of the Company required under the contracts. The Company recognizes revenue only when it transfers control of a promised good or service to a customer in an amount that reflects the consideration it expects to receive in exchange for the good or service. Our performance obligations are satisfied and control is transferred at a point-in-time, which is typically when the transfer and title to the product sold has taken place and there is evidence of our customer’s satisfactory acceptance of the product shipment or delivery except in those instances when the customer has made prior arrangements with the Company to store the product purchased by the customer at the Company’s facilities that is to be delivered at a later date to be designated by the customer.
Net Income (Loss) Per Common Share	Net Income (Loss) Per Common Share Basic income (loss) per common share is calculated by dividing the Company’s net loss applicable to common shareholders by the weighted average number of fully vested common shares outstanding during the period. Diluted earnings per share is calculated by dividing the Company’s net income available to common shareholders by the diluted weighted average number of fully vested shares outstanding during the year. The diluted weighted average number of shares outstanding is the basic weighted average number of shares adjusted for any potentially dilutive debt or equity instruments. At July 31, 2023, the Company had 509,800,000 379,235,997 49,500,000 61,967,000
Stock-Based Compensation	Stock-Based Compensation The Company periodically issues stock options and stock awards to employees and non-employees in non-capital raising transactions for services and for financing costs. The Company accounts for such grants issued and vesting based on ASC 718, Compensation-Stock Compensation The fair value of the Company’s stock options is estimated using the Black-Scholes-Merton Option Pricing model, which uses certain assumptions related to risk-free interest rates, expected volatility, expected life of the stock options or restricted stock, and future dividends. Compensation expense is recorded based upon the value derived from the Black-Scholes-Merton Option Pricing model and based on actual experience. The assumptions used in the Black-Scholes-Merton Option Pricing model could materially affect compensation expense recorded in future periods.
Research and Development Costs	Research and Development Costs Research and development costs consist of direct and indirect costs associated with the development of the Company’s technologies. These costs are expensed as incurred. Our research and development expenses were approximately $ 334,600 111,600 937,700 664,500
Income Taxes	Income Taxes The Company files a consolidated tax return that includes all of its subsidiaries. Provisions for income taxes are based on taxes payable or refundable for the current year taxable income for federal and state income tax reporting purposes and deferred income taxes are accounted for under the asset and liability method. Deferred tax assets and liabilities are recognized for future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax basis and operating loss carryforwards. Deferred income tax expense represents the change during the period in the deferred tax assets and deferred tax liabilities. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the results of the operations in the period that includes the enactment date. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some or all of the deferred tax assets will not be realized. The Company accounts for uncertain tax positions in accordance with FASB Topic 740 – Income Taxes. This pronouncement prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The interpretation also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim period, disclosure and transition. For the three months and nine months ended July 31, 2023 and 2022 the Company incurred operating losses, and therefore, there was not any income tax expense amount recorded during those periods. There is a full valuation allowance established for the tax benefit associated with the net losses for the three months and nine months ended July 31, 2023 and 2022.
Valuation of Derivatives	Valuation of Derivatives 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 result of this accounting treatment is that the fair value of the derivative is marked-to-market each balance sheet date and recorded as a liability. In the event that the fair value is recorded as a liability, the change in fair value is recorded in the statement of operations as other income (expense). Upon conversion or exercise of a derivative instrument, the instrument is marked to fair value at the conversion date and then that fair value is reclassified to equity. Equity instruments that are initially classified as equity that become subject to reclassification under ASC Topic 815 are reclassified to liabilities at the fair value of the instrument on the reclassification date.
Sequencing	Sequencing The Company has adopted a sequencing policy whereby, in the event that reclassification of contracts from equity to assets or liabilities is necessary pursuant to ASC 815 due to the Company’s inability to demonstrate it has sufficient authorized shares, shares will be allocated on the basis of the earliest issuance date of potentially dilutive instruments, with the earliest grants receiving the first allocation of shares. The Company currently has 2,500,000,000 1,456,696,392
Fair Value of Financial Instruments	Fair Value of Financial Instruments The Company includes fair value information in the notes to financial statements when the fair value of its financial instruments is different from the book value. When the book value approximates fair value, no additional disclosure is made. The Company follows FASB ASC 820, Fair Value Measurements and Disclosures, which defines fair value, establishes a framework for measuring fair value and enhances disclosures about fair value measurements. It defines fair value as the exchange 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 establishes a fair value hierarchy which requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. The Company’s financial instruments consist of cash and cash equivalents, accounts payable, accrued liabilities and convertible debt. The estimated fair value of cash, accounts payable and accrued liabilities approximate their carrying amounts due to the short-term nature of these instruments. The Company follows the provisions of ASC 820 with respect to its financial instruments. As required by ASC 820, assets and liabilities measured at fair value are classified in their entirety based on the lowest level of input that is significant to their fair value measurement. Level one Level two Level three The fair value hierarchy also requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. Determining which category an asset or liability falls within the hierarchy requires significant judgment. The Company evaluates its hierarchy disclosures each quarter. The Company did not have any convertible instruments outstanding at July 31, 2023 and October 31, 2022 that qualify as derivatives.
Operating Lease Obligations	Operating Lease Obligations Under the provisions of Accounting Standards Update (ASU) No. 2016-02 (Topic 842) (“ASC 842”), the Company recognizes a right of use (“ROU”) asset and corresponding lease liability for all operating leases upon commencement of the lease. The Company’s policy is to treat operating leases that have a term of one year or less at lease commencement date and do not include a purchase option that is reasonably certain of exercise, consistent with the lease recognition approach as previously outlined under ASC 840. In addition, month to month leases which do not involve additional financial commitments on the part of the Company are also treated consistent with the lease recognition approach as previously outlined under ASC 840. The Company has established a capitalization threshold of $ 15,000
Subsequent Events	Subsequent Events The Company has evaluated subsequent events that occurred after July 31, 2023 through the financial statement issuance date for subsequent event disclosure consideration.

INVENTORIES (Tables)

INVENTORIES (Tables)	9 Months Ended
	Jul. 31, 2023
Inventory Disclosure [Abstract]
Schedule of inventories	Schedule of inventories July 31, October 31, Raw materials and supplies $ 118,478 $ 85,096 Finished goods 139,062 163,414 Total inventories $ 257,540 $ 248,510

PROPERTY AND EQUIPMENT (Tables)

PROPERTY AND EQUIPMENT (Tables)	9 Months Ended
	Jul. 31, 2023
Property, Plant and Equipment [Abstract]
Schedule of property and equipment	Schedule of property and equipment July 31, October 31, Computer equipment $ - $ 26,881 Finance lease equipment 544,378 544,378 Manufacturing equipment 619,006 625,979 Leasehold improvements 925,932 925,932 2,089,316 2,123,170 Less: accumulated depreciation and amortization (889,320 ) (439,654 ) Total property and equipment, net $ 1,199,996 $ 1,683,516

EQUITY IN NON-MARKETABLE SECU_2

EQUITY IN NON-MARKETABLE SECURITIES OF AFFILATED ENTITY (Tables)	9 Months Ended
	Jul. 31, 2023
Equity In Non-marketable Securities Of Affilated Entity
Schedule of marketable securities	Schedule of marketable securities July 31, October 31, Equity in non-marketable securities $ 100,000 -

ACCOUNTS PAYABLE AND ACCRUED _2

ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)	9 Months Ended
	Jul. 31, 2023
Payables and Accruals [Abstract]
Schedule of account payable and accrued expenses	Schedule of account payable and accrued expenses July 31, October 31, Accrued payroll related liabilities $ 666,780 $ 666,780 Lab equipment and supplies payables 394,909 477,255 Clinical trial payables 689,452 312,711 Legal fees payables 327,028 328,121 Other professional fees payables 148,494 90,993 Accrued IRS penalty (Note 11) 86,319 83,684 Accrued commissions payable 11,969 39,675 Construction payables 9,317 5,474 Other payables and accrued expenses 93,696 373,838 Accounts Payable and Accrued Expenses $ 2,427,964 $ 2,378,531

NOTES PAYABLE (Tables)

NOTES PAYABLE (Tables)	9 Months Ended
	Jul. 31, 2023
Debt Disclosure [Abstract]
Schedule of notes payable	Schedule of notes payable July 31, October 31, SPA 22 $ - $ 600,000 SPA 23 530,000 - Unamortized discount (61,955 ) (36,889 ) Total Notes Payable $ 468,045 $ 563,111

WARRANTS (Tables)

WARRANTS (Tables)	9 Months Ended
	Jul. 31, 2023
Warrants
Summary of warrant activity	Summary of warrant activity Number of Weighted-average Remaining Aggregate Outstanding at October 31, 2022 429,800,000 $ 0.02 9.63 $ 2,440,110 Granted 143,000,000 $ 0.02 5.00 $ - Exercised - $ - - $ - Expired/Forfeited (63,000,000 ) $ 0.03 8.71 $ - Outstanding at July 31, 2023 509,800,000 $ 0.02 7.78 $ 678,000 Exercisable at July 31, 2023 379,235,997 $ 0.02 8.67 $ 59,486

SUMMARY OF SIGNIFICANT ACCOUN_3

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)	1 Months Ended	3 Months Ended		9 Months Ended
	Nov. 22, 2022	Jul. 31, 2023	Jul. 31, 2022	Jul. 31, 2023	Jul. 31, 2022	Oct. 31, 2022
Product Information [Line Items]
FDIC limits per institutions		$ 250,000		$ 250,000
Cash balances		14,300		14,300
Revenues		1,220,674	$ 1,713,214	3,136,394	$ 5,047,534
Bad debt expense				0	$ 0
Leasehold improvements		1,000		1,000
Common shares vested	1,446,575
Incremental salary			61,967,000		61,967,000
Research and development expense		$ 334,600	$ 111,600	$ 937,700	$ 664,500
Common stock, shares authorized		2,500,000,000		2,500,000,000		2,500,000,000
Common stock, shares issued		1,456,696,392		1,456,696,392		1,479,126,390
Common stock, shares outstanding		1,456,696,392		1,456,696,392		1,479,126,390
Operating lease obligation		$ 15,000		$ 15,000
Common Shares Issuable Upon Exercise Of Warrants [Member]
Product Information [Line Items]
Antidilutive securities excluded from computation of earnings per share				509,800,000	49,500,000
Common shares vested				379,235,997
Large Distributor And Distributors Customers [Member]
Product Information [Line Items]
Revenues				$ 880,300	$ 1,736,000
Large Distributor And Distributors Customers [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member]
Product Information [Line Items]
Concentration percentage				28.10%	34.40%
Another Distributor And Distributors Customers [Member]
Product Information [Line Items]
Revenues				$ 447,600	$ 1,215,000
Another Distributor And Distributors Customers [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member]
Product Information [Line Items]
Concentration percentage				14.30%	24.10%

GOING CONCERN (Details Narrativ

GOING CONCERN (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
	Jul. 31, 2023	Jul. 31, 2022	Jul. 31, 2023	Jul. 31, 2022	Apr. 30, 2023	Oct. 31, 2022	Apr. 30, 2022	Oct. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Net loss	$ 1,617,749	$ 2,727,457	$ 5,895,703	$ 5,877,236
Cash from operating activities			2,417,728	1,408,243
Accumulated deficit	56,417,009		56,417,009			$ 50,521,306
Stockholders' deficit	1,021,210	$ 4,611,812	1,021,210	$ 4,611,812	$ 138,908	$ (1,888,604)	$ 4,190,090	$ 2,665,593
Working capital deficit	$ 2,237,827		$ 2,237,827

INVENTORIES (Details)

INVENTORIES (Details) - USD ($)	Jul. 31, 2023	Oct. 31, 2022
Inventory Disclosure [Abstract]
Raw materials and supplies	$ 118,478	$ 85,096
Finished goods	139,062	163,414
Total inventories	$ 257,540	$ 248,510

PROPERTY AND EQUIPMENT (Details

PROPERTY AND EQUIPMENT (Details) - USD ($)	Jul. 31, 2023	Oct. 31, 2022
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 2,089,316	$ 2,123,170
Less: accumulated depreciation and amortization	(889,320)	(439,654)
Total property and equipment, net	1,199,996	1,683,516
Computer Equipment [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross		26,881
Finance lease equipment [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	544,378	544,378
Manufacturing Equipment [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	619,006	625,979
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 925,932	$ 925,932

PROPERTY AND EQUIPMENT (Detai_2

PROPERTY AND EQUIPMENT (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
	Jul. 31, 2023	Jul. 31, 2022	Jul. 31, 2023	Jul. 31, 2022
Property, Plant and Equipment [Abstract]
Depreciation expense	$ 31,240	$ 21,812	$ 89,885	$ 54,587
Amortization expense	126,657	$ 0	379,971	$ 0
Wrote off computer and manufacturing equipment, costs	10,000		53,755
Accumulated depreciation	4,029		20,435
Loss on property plant and equipment	$ 5,971		$ 33,320

EQUITY IN NON-MARKETABLE SECU_3

EQUITY IN NON-MARKETABLE SECURITIES OF AFFILATED ENTITY (Details) - USD ($)	Jul. 31, 2023	Oct. 31, 2022
Equity In Non-marketable Securities Of Affilated Entity
Equity in non-marketable securities	$ 100,000	$ 0

EQUITY IN NON-MARKETABLE SECU_4

EQUITY IN NON-MARKETABLE SECURITIES OF AFFILATED ENTITY (Details Narrative) - USD ($)	9 Months Ended
	Jul. 31, 2023	Oct. 31, 2022
Equity In Non-marketable Securities Of Affilated Entity
Cash invested in non-marketable equity securities	$ 100,000
Non-marketable equity securities	$ 100,000	$ 0

LEASE OBLIGATIONS (Details Narr

LEASE OBLIGATIONS (Details Narrative) - USD ($)		1 Months Ended			3 Months Ended		5 Months Ended	9 Months Ended		12 Months Ended
	Oct. 10, 2022	Aug. 07, 2023	Aug. 30, 2022	Mar. 31, 2021	Jul. 31, 2023	Jul. 31, 2022	Mar. 31, 2019	Jul. 31, 2023	Jul. 31, 2022	Oct. 31, 2021	Oct. 31, 2022	Jul. 02, 2022
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Finance lease obligations current					$ 116,711			$ 116,711			$ 143,748
Security deposit			$ 1,685		27,715			27,715			39,936
Remaining operating lease obligation					49,750			49,750
Lease Agreement [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Payment to acquire							$ 239,595			$ 304,873
Monthly payments							$ 4,513			$ 5,478
Operating leased equipment, per unit							1			1
Annual interest rate							4.50%			3%
Finance lease obligations					277,555			277,555
Finance lease obligations current					116,711			116,711
Annual rent			160,000
Security deposit			$ 10,000
Second Lease Agreement [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Monthly payments		$ 461
Remaining obligations		$ 5,478
Miami Lab Lease Agreement [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Security deposit												$ 6,332
Minimum monthly lease payments												$ 9,500
Annual base license fee	$ 20,230
Basalt Lab Agreement [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Payment to acquire				$ 925,932
Security deposit				20,400
Lease expense				6,800	20,925	$ 19,397		61,246	$ 56,735
Operating lease obligation				$ 235,313
Borrowing rate				4.50%
Right of use asset					$ 49,750			$ 49,750			$ 110,955

RELATED PARTY TRANSACTIONS (Det

RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
	Jul. 31, 2023	Jul. 31, 2022	Jul. 31, 2023	Jul. 31, 2022	Oct. 31, 2022
Cash invested in non-marketable equity securities			$ 100,000
Advances payable	$ 220,897		220,897		$ 220,897
Mr. Michael Carbonara [Member]
Proceed from sale of products		$ 16,300		$ 26,600
Dr. Allen Meglin [Member]
Proceed from sale of products		13,200		20,800
Management Services Organization [Member]
Proceed from sale of products	42,500	208,000	151,300	501,500
Purchase of products	$ 37,800	$ 76,800	$ 85,900	$ 152,600

ACCOUNTS PAYABLE AND ACCRUED _3

ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Details) - USD ($)	Jul. 31, 2023	Oct. 31, 2022
Payables and Accruals [Abstract]
Accrued payroll related liabilities	$ 666,780	$ 666,780
Lab equipment and supplies payables	394,909	477,255
Clinical trial payables	689,452	312,711
Legal fees payables	327,028	328,121
Other professional fees payables	148,494	90,993
Accrued IRS penalty (Note 11)	86,319	83,684
Accrued commissions payable	11,969	39,675
Construction payables	9,317	5,474
Other payables and accrued expenses	93,696	373,838
Accounts Payable and Accrued Expenses	$ 2,427,964	$ 2,378,531

NOTES PAYABLE (Details)

NOTES PAYABLE (Details) - USD ($)	Jul. 31, 2023	Oct. 31, 2022
Debt Disclosure [Abstract]
SPA 22		$ 600,000
SPA 23	530,000
Unamortized discount	(61,955)	(36,889)
Total Notes Payable	$ 468,045	$ 563,111

NOTES PAYABLE (Details Narrativ

NOTES PAYABLE (Details Narrative) - USD ($)				3 Months Ended		6 Months Ended	9 Months Ended
	Mar. 06, 2023	Feb. 10, 2023	Jan. 11, 2022	Jul. 31, 2023	Jul. 31, 2022	Jan. 11, 2023	Jul. 31, 2023	Jul. 31, 2022	Oct. 31, 2022	Apr. 29, 2022
Debt Instrument [Line Items]
Original issue discount				$ 61,955			$ 61,955		$ 36,889
Share price	$ 0.06	$ 0.0165								$ 0.0203
Repayment of promissory note							300,000
Promissory note discount				468,045			468,045		563,111
Commitment fee shortfall obligation				0	$ 48,539		49,384	$ 60,539
Commitment fee discount				36,889	130,000		283,034	272,000
Commitment fee shortfall obligation								143,769
Commitment Fee		$ 30,468		76,200	$ 62,462		76,200	$ 62,462
Commitment fee shortfall obligation		$ 187,519		$ 0			$ 0		$ 174,462
Conversion of stock, shares issued		11,719,925
Conversion price		$ 0.016
Legal fees	$ 15,000
Proceeds from note payble	504,400
Interest rate				12%			12%
Debt amortized discount				$ 154,050			$ 246,145
Promissory Note SPA 22 [Member]
Debt Instrument [Line Items]
Principal amount			$ 600,000
Original issue discount			$ 60,000	$ 60,000			60,000
Maturity date			Jan. 11, 2023
Commitment fee							$ 123,000
Number of shares issued							3,076,923
Share price				$ 0.04			$ 0.04
Promissory note discount				$ 260,000		$ 100,000	$ 260,000
Common stock issued as commitment fee for Promissory Note							123,000
Commitment fee shortfall obligation							77,000
Commitment fee discount						33,231
Commitment fee shortfall obligation						$ 66,769
Promissory Note SPA 22 [Member] | Additional Commitment Fee Shares [Member]
Debt Instrument [Line Items]
Commitment fee							$ 33,231
Number of shares issued							1,538,462
Promissory Note SPA 22 [Member] | Commitment Fee Shares [Member]
Debt Instrument [Line Items]
Share price				$ 0.0216			$ 0.0216
Promissory Note SPA 23 [Member]
Debt Instrument [Line Items]
Principal amount	530,000
Original issue discount	$ 10,600			$ 10,600			$ 10,600
Promissory note discount				$ 308,000			308,000
Common stock issued as commitment fee for Promissory Note							169,500
Transaction fees							15,000
Fair value of warrant shares							$ 113,000
Promissory Note SPA 23 [Member] | Commitment Fee Shares [Member]
Debt Instrument [Line Items]
Number of shares issued							15,000,000
Promissory Note SPA 23 [Member] | Warrant Shares [Member]
Debt Instrument [Line Items]
Number of shares issued							10,000,000
Share price				$ 0.06			$ 0.06

IRS PENALTIES (Details Narrativ

IRS PENALTIES (Details Narrative) - USD ($)	9 Months Ended
	Jul. 31, 2023	Jul. 31, 2011	Oct. 31, 2022
Irs Penalties
Penalties	$ 90,000	$ 20,000
Accrued tax penalties	$ 86,319		$ 83,684

CAPITAL STOCK (Details Narrativ

CAPITAL STOCK (Details Narrative) - USD ($)				1 Months Ended			9 Months Ended
	Mar. 06, 2023	Dec. 01, 2022	Oct. 13, 2022	Dec. 29, 2022	Nov. 30, 2022	Oct. 31, 2022	Jul. 31, 2023	Jul. 31, 2022	Feb. 10, 2023	Apr. 29, 2022	Nov. 30, 2021
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Number of shares granted						47,500,000
Share price	$ 0.06								$ 0.0165	$ 0.0203
Stock-based compensation expense							$ 2,410,010	$ 2,810,986
Original fair value of common stock						$ 2,140,450
Amortized compensation costs						1,248,583	347,000
Unamortized compensation costs					$ 545,229	$ 891,867	$ 620,903
Shares forfeited					15,846,576		21,000,000
Cash provided for credit facility											$ 10,000,000
Number of common stock repurchase			24,800,001
Repurchase value			500,000
SPA 23 [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Stock Issued During Period, Shares, New Issues	15,000,000
Stock Issued During Period, Value, New Issues	$ 169,500
Shares Issued, Price Per Share	$ 0.0113
Employee [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Number of shares granted		150,000
Share price		$ 0.03
Stock-based compensation expense							$ 4,500
Service Provider [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Number of shares granted				5,000,000
Share price				$ 0.02
Stock-based compensation expense							$ 100,000
Stock granted of period value				$ 100,000

WARRANTS (Details)

WARRANTS (Details) - Warrant [Member]	9 Months Ended
	Jul. 31, 2023 USD ($) $ / shares shares
Number of shares outstanding beginning balance | shares	429,800,000
Weighted-average exercise price outstanding beginning balance | $ / shares	$ 0.02
Remaining contractual term (years) outstanding beginning balance	9 years 7 months 17 days
Aggregate intrinsic value outstanding beginning balance | $	$ 2,440,110
Number of shares, granted | shares	143,000,000
Weighted-average exercise price, granted | $ / shares	$ 0.02
Remaining contractual term (years), granted	5 years
Aggregate intrinsic value, granted | $
Number of shares, exercised | shares
Weighted-average exercise price, exercised | $ / shares
Aggregate intrinsic value, exercised | $
Number of shares, expired/forfeited | shares	(63,000,000)
Weighted-average exercise price, expired/forfeited | $ / shares	$ 0.03
Remaining contractual term (years), expired/forfeited	8 years 8 months 15 days
Aggregate intrinsic value, expired/forfeited | $
Number of shares outstanding ending balance | shares	509,800,000
Weighted-average exercise price outstanding ending balance | $ / shares	$ 0.02
Remaining contractual term (years) outstanding ending balance	7 years 9 months 10 days
Aggregate intrinsic value outstanding ending balance | $	$ 678,000
Number of shares, exercisable | shares	379,235,997
Weighted-average exercise price, exercisable | $ / shares	$ 0.02
Remaining contractual term (years) outstanding, exercisable	8 years 8 months 1 day
Aggregate intrinsic value, exercisable | $	$ 59,486

WARRANTS (Details Narrative)

WARRANTS (Details Narrative) - USD ($)				1 Months Ended		3 Months Ended	9 Months Ended
	Jul. 12, 2023	Jun. 01, 2023	Mar. 06, 2023	Nov. 30, 2022	Oct. 31, 2022	Jul. 31, 2023	Jul. 31, 2023	Jul. 31, 2022	Feb. 10, 2023	Apr. 29, 2022
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Number of shares issued			10,000,000
Share price			$ 0.06						$ 0.0165	$ 0.0203
Risk free interest rate			3.98%
Weighted average, term			5 years
Expected stock volatility			169%
Expected dividend rate			0%
Grant date fair value of warrants issued			$ 113,000
Loan discount			$ 113,000
Stock-based compensation expense							$ 2,410,010	$ 2,810,986
Common stock shares, issued					1,479,126,390	1,456,696,392	1,456,696,392
Original fair value of common stock					$ 2,140,450
Amortized compensation costs					1,248,583		$ 347,000
Unamortized compensation costs				$ 545,229	$ 891,867	$ 620,903	$ 620,903
Shares forfeited				15,846,576			21,000,000
Unamortized 2022 Warrants [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Common stock shares, issued					347,150,000
Original fair value of common stock					$ 7,293,975
Amortized compensation costs					573,250		$ 1,815,800
Unamortized compensation costs					$ 6,720,725	4,241,100	4,241,100
Dr. Leider [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Number of shares issued		57,000,000
Risk free interest rate		3.70%
Weighted average, term		5 years
Expected stock volatility		168%
Expected dividend rate		0%
Grant date fair value of warrants issued		$ 684,000
Exercisable price, per share		$ 0.012
Stock-based compensation expense						38,000	38,000
Dr. Golub [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Number of shares issued		50,000,000
Risk free interest rate		3.70%
Weighted average, term		5 years
Expected stock volatility		168%
Expected dividend rate		0%
Grant date fair value of warrants issued		$ 600,000
Exercisable price, per share		$ 0.012
Stock-based compensation expense						100,000	100,000
Ms. Swartz [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Number of shares issued	26,000,000
Risk free interest rate	4.10%
Weighted average, term	5 years
Expected stock volatility	167%
Expected dividend rate	0%
Grant date fair value of warrants issued	$ 296,400
Exercisable price, per share	$ 0.0114
Stock-based compensation expense						$ 4,117	$ 4,117

COMMITMENTS AND CONTINGENCIES (

COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($)			1 Months Ended			12 Months Ended
	Jun. 06, 2023	Feb. 09, 2023	Nov. 22, 2022	Aug. 19, 2022	Jul. 21, 2022	Oct. 31, 2022	Jul. 31, 2023	Jul. 19, 2023	Jul. 31, 2018
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Due from related parties						$ 128,939	$ 0
Vested shares			1,446,575
Ian Bothwell [Member] | Warrant [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Unpaid and accrued compensation forgiven						$ 455,478
Number of warrants purchased						30,000,000
Exercise Price						$ 0.02
Mr. Bothwell [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Due from related parties							44,600
Mr. Mitrani [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Due from related parties							75,900
Sinnreich [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Base salary					$ 25,000
Number of restricted shares issued					10,000,000
Number of shares issued for compensation					24,000,000
Sinnreich [Member] | Warrant [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Number of warrants purchased					40,000,000
Exercise Price					$ 0.034
Mr. Sinnreich [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Vested salary shares			8,153,424
[custom:AmountPaidToCompany-0]							$ 50,000
Shares returned to the company							34,000,000
[custom:VestedWarrantsToPurchase-0]							40,000,000
[custom:TotalSharesReturnToCompany-0]								34,000,000
Dr. Leiders [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Base salary	$ 325,000
Shares to be purchased	57,000,000
Price per share	$ 0.012
Dr. Golubs [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Base salary	$ 150,000
Shares to be purchased	50,000,000
Price per share	$ 0.012
Ms. Swartzs [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Base salary	$ 215,000
Price per share	$ 0.012
Common stock to purchase	$ 26,000,000
Executive Employment Agreements [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Annual salary									$ 300,000
Executive Employment Agreements [Member] | Ian Bothwell [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Annual salary		$ 150,000
Base salary				$ 300,000
Executive Employment Agreements [Member] | Albert Mitrani [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Unpaid and accrued compensation forgiven						$ 430,200
Executive Employment Agreements [Member] | Dr. Maria Ines Mitrani [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Unpaid and accrued compensation forgiven						$ 563,455
Executive Employment Agreements [Member] | Mr. Bothwell [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Reimbursed expenses		44,600
Executive Employment Agreements [Member] | Mr. Mitrani [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Reimbursed expenses		$ 84,300

SUBSEQUENT EVENTS (Details Narr

SUBSEQUENT EVENTS (Details Narrative)	1 Months Ended
	Aug. 31, 2023 USD ($) Integer $ / shares shares	Aug. 07, 2023 USD ($)	Feb. 10, 2023 $ / shares
Subsequent Event [Line Items]
Conversion price | $ / shares			$ 0.016
Subsequent Event [Member] | 4 Investors [Member]
Subsequent Event [Line Items]
Purchase price | $	$ 250,000
Aggregate purchase price | $	725,000
Principal amount | $	$ 250,000
Interest rate	8%
Common stock purchase warrants | shares	1,562,500
Subsequent Event [Member] | 4 Investors [Member] | Warrant [Member]
Subsequent Event [Line Items]
Common stock par value | $ / shares	$ 0.001
Exercise price | $ / shares	$ 0.10
Trading days | Integer	20
Conversion price | $ / shares	$ 0.03
Subsequent Event [Member] | Purchaser [Member]
Subsequent Event [Line Items]
Purchase price paid | $		$ 1,250,000