Consolidated Statements of Changes in Stockholders' Equity - USD ($)	Convertible Preferred Stock Series B [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
Balances, October 31, 2024 at Oct. 31, 2023	$ 900	$ 2,793	$ 44,317,266	$ (30,763,948)	$ 13,557,011
Beginning balance, shares at Oct. 31, 2023	900,000	2,793,386
Rounding shares issued for reverse split		$ 53	(53)
Rounding from reverse split, shares		52,949
Common shares issued for services		$ 17	61,983		62,000
Common shares issued for services, shares		16,667
Issuance of common shares, warrants, and pre-funded warrants, net of issuance costs		$ 1,747	5,250,980		5,252,727
Issuance of common shares, warrants, and pre-funded warrants, net of issuance cost, shares		1,746,500
Exercises of pre-funded warrants		$ 2,174	(724)		1,450
Exercises of pre-funded warrants, shares		2,174,456
Exercises of warrants		$ 333	385,413		385,746
Exercises of warrants, shares		333,200
Common shares issued to settle related party accounts payable		$ 1,400	1,416,386		1,417,786
Accounts payable - related party converted into common shares, shares		1,400,144
Preferred stock dividend			(270,000)		(270,000)
Stock option expense, net of forfeitures			108,234		108,234
Net loss				(6,699,282)	(6,699,282)
Balances, October 31, 2025 at Oct. 31, 2024	$ 900	$ 8,517	51,269,485	(37,463,230)	$ 13,815,672
Ending balance, shares at Oct. 31, 2024	900,000	8,517,302
Rounding from reverse split, shares					52,949
Common shares issued for services		$ 3,025	2,870,725		$ 2,873,750
Common shares issued for services, shares		3,025,000
Common shares issued to settle related party accounts payable
Preferred stock dividend			(22,500)		(22,500)
Issuance of common shares		$ 51	24,242		24,293
Issuance of common shares, shares		51,100
Stock option expense			38,637		38,637
Net loss				(16,629,885)	(16,629,885)
Balances, October 31, 2025 at Oct. 31, 2025	$ 900	$ 11,593	$ 54,180,589	$ (54,093,115)	$ 99,967
Ending balance, shares at Oct. 31, 2025	900,000	11,593,402

Kaival Brands Innovations Group, Inc. 10-K