| Summary of Significant Accounting Policies (Policies) | 12 Months Ended |
| Oct. 31, 2021 |
| Accounting Policies [Abstract] | |
| Use of Estimates | (a) Use
of Estimates The
preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires
management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Significant
items subject to such estimates and assumptions include allowances for doubtful accounts, valuation of deferred tax assets, valuation
of inventory, and estimates for warranty claims. Actual results could differ from those estimates. |
| Cash and Cash Equivalents | (b) Cash
and Cash Equivalents The
Company considers all highly liquid instruments with a maturity of three months or less at the time of issuance to be cash equivalents. |
| Accounts Receivable and Allowance for Doubtful Accounts | (c) Accounts
Receivable and Allowance for Doubtful Accounts Trade
accounts receivable are recorded at the invoiced amount and do not bear interest. The Company maintains an allowance for doubtful accounts
for estimated losses inherent in its accounts receivable. The Company reviews its allowance for doubtful accounts monthly including the
analysis of historical trends, customer credit worthiness and the aging of receivables. In addition, past due balances are reviewed individually
for collectability. Account balances are charged off against the allowance after all means of collection have been exhausted and the
potential for recovery is considered remote. |
| Inventories | (d) Inventories Inventories
are stated at the lower of cost or market. Cost is determined by a method that approximates the first-in, first-out method. Work in process
and finished goods are valued based on underlying costs to manufacture balers which include direct materials, direct and indirect labor,
and overhead. The Company reviews inventory for obsolescence on a regular basis. |
| Property, Plant, and Equipment | (e) Property,
Plant, and Equipment Property,
plant and equipment are stated at cost net of accumulated depreciation. The cost of property, plant, and equipment is depreciated over
the estimated useful lives of the related assets. Depreciation is computed primarily using the straight-line method over the estimated
lives of 5 20 31 40 The
Company reviews long-lived assets for impairment whenever events or changes in circumstances indicate that the carrying amount of an
asset may not be recoverable. Recoverability of assets to be held and used is measured by a comparison of the carrying amount of an asset
to estimated undiscounted future cash flows expected to be generated by the assets. If the carrying amount of an asset exceeds its estimated
future cash flows, an impairment charge is recognized by the amount by which the carrying amount of the asset exceeds the fair value
of the asset. Assets to be disposed of by sale are reported at the lower of the carrying amount or fair value less costs to sell, and
depreciation ceases. |
| Income Taxes | (f) Income
Taxes Income
taxes are accounted for under the asset and liability method. Deferred tax assets and liabilities are recognized for the future tax consequences
attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective
tax bases and operating loss and tax credit carryforwards. 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 income in the period that includes the enactment date. The
Company recognizes liabilities for uncertain tax positions based on a two-step process. The first step is to evaluate the tax position
for recognition by determining if the weight of available evidence indicates that it is more likely than not that the position will be
sustained on audit. The second step is to estimate and measure the tax benefit as the largest amount that is more than 50% likely to
be realized upon ultimate settlement. It is inherently difficult and subjective to estimate such amounts, as the amounts rely upon the
determination of the probability of various possible outcomes. The Company reevaluates these uncertain tax positions on a quarterly basis.
This evaluation is based on factors including, but not limited to, changes in facts or circumstances, changes in tax law and expiration
of statutes of limitations, effectively settled issues under audit, and audit activity. Such a change in recognition or measurement would
result in the recognition of a tax benefit or an additional charge to the tax provision. The
Company records interest related to unrecognized tax benefits in interest expense and penalties in selling, general, and administrative
expenses. |
| Revenue Recognition | (g) Revenue
Recognition The
Company recognizes revenues from the sale of finished products upon shipment and the transfer of control to the customer. The other elements
may include installation and, generally, a one-year warranty. Equipment installation revenue is valued based on estimated service person
hours to complete installation and is recognized when the labor has been completed and the equipment has been accepted by the customer,
which is generally within a couple of days of the delivery of the equipment. Warranty revenue is recognized over the contract period.
Revenue from service plans is recognized over time based on term of the service agreement. All
other product sales with customer specific acceptance provisions are recognized at a point in time upon customer acceptance and the delivery
of the parts or service. Revenues related to spare part sales are recognized upon shipment or delivery based on the trade terms. Generally,
pricing is fixed with payment terms of thirty days after shipment. The majority of the Company’s contracts have short duration
and a single performance obligation to deliver a configured to order baler and related equipment to the customer. The Company has elected
to expense shipping and handling costs as incurred. |
| Contract Assets and Liabilities | (h)
Contract Assets and Liabilities Contract
liabilities arise when payment is received before the Company transfers products to a customer and are reported as Customer Deposits
on the accompanying balance sheet. The change in contract liabilities is due to the timing of customer deposits for baler orders offset
by customer deposits of $ 749,820 566,300 |
| Contract Costs | (i)
Contract Costs The
Company expenses incremental costs of obtaining or fulfilling a contract due to the length of the contract being less than twelve (12)
months. |
| Warranties and Service | (j)
Warranties and Service The
Company typically warrants its products for one (1) year from the date of sale as to materials, three (3) years for structural damage,
and six (6) months as to labor, and offers services for other required repairs and maintenance. Service is rendered by repairing or replacing
parts at the Company’s Jacksonville, Florida, facility, by on-site service provided by Company personnel who are based in Jacksonville,
Florida, or by local service agents who are engaged as needed. The Company maintains an accrued liability for expected warranty claims.
The warranty accrual is based on historical warranty costs, the quantity and type of balers currently under warranty, and known warranty
issues. |
| Accrued Sales Returns | (k)
Accrued Sales Returns The Company
records sales returns, when known, as a reduction of sales and an accrued liability for the amount of the return. The Company has recorded
a sales return of $ 490,000 |
| Advertising | (l) Advertising Advertising
costs are expensed as incurred. Advertising expense was $ 162,151 124,719 |
| Leases | (m)
Leases The Company
records short-term lease cost on a straight-line basis over the lease term. During fiscal years ended October 31, 2021 and 2020, all
leases had a term of one month or less. |
| Earnings Per Share | (n) Earnings
Per Share Basic
earnings per share are calculated using the weighted average number of common shares outstanding during each year. Diluted earnings per
share include the net number of shares that would be issued upon the exercise of stock options using the treasury stock method. Options
are not considered in loss years as they would be anti-dilutive. There were no |
| Business Reporting Segments | (o) Business
Reporting Segments The
Company operates in one segment based on the information monitored by the Company’s Chief Operating Decision Maker to manage the
business. |
| Fair Value of Financial Instruments | (p) Fair
Value of Financial Instruments Fair
value is defined as an exit price, representing the amount that would be received to sell an asset or paid to transfer a liability in
an orderly transaction between market participants. Fair value is a market-based measurement that is determined based on assumptions
that market participants would use in pricing an asset or liability. Additionally, ASC 820, Fair Value Measurements
• Level
1. Observable inputs such as quoted prices in active markets;
• Level
2. Inputs, other than quoted prices in active markets, that are observable either directly
or indirectly; and
• Level
3. Unobservable inputs in which there is little or no market data, which require the reporting
entity to develop its own assumptions. At
October 31, 2021 and 2020, the Company had no assets or liabilities measured at Fair value on a recurring basis that required measurements
within the fair value hierarchy. The
carrying amounts reflected in the balance sheets for cash and cash equivalents, short term certificates of deposit, trade accounts receivable,
trade accounts payable, and borrowing under the line of credit approximate their respective fair values based on the short-term nature
of these instruments. |
| Recent Accounting Pronouncements | (q) Recent
Accounting Pronouncements Accounting
Pronouncements – Recently Adopted In
February 2016, the FASB issued ASU No. 2016-02, Leases, Accounting
Pronouncements – Not Yet Adopted In
November 2019, the FASB issued ASU 2019-10, Financial Instruments—Credit Losses (Topic 326), Derivative and Hedging (Topic 815,
and Leases (Topic 841). This new guidance will be effective November 1, 2023. While the Company is continuing to assess the potential
impacts of ASU 2019-10, it does not expect ASU 2019-10 to have a material effect on its financial statements. |
