NOTE 4 - ACCOUNTS RECEIVABLE	9 Months Ended
Jul. 31, 2024
Note 4 - Accounts Receivable
NOTE 4 - ACCOUNTS RECEIVABLE	NOTE 4 - ACCOUNTS RECEIVABLE Accounts receivable from customers totaled $15,302 as of July 31, 2024 and $125,981 as of October 31, 2023. No bad debt allowance was provided as of July 31, 2024 and October 31, 2023. Concentration of Accounts Receivable Accounts receivable from customers accounting for 10% or more of total accounts receivable are as follows: For the period ended July 31, 2024, 100% of total accounts receivable was owed to the Company by Apparatus, LLC in the amount of $15,302. For the year ended October 31, 2023, 99.86% of total accounts receivable was owed to the Company by Drone Net Co. Ltd. in the amount of $125,811.

NOTE 4 - ACCOUNTS RECEIVABLE

9 Months Ended

Jul. 31, 2024

NOTE 4 - ACCOUNTS RECEIVABLE

Accounts receivable from customers totaled $15,302 as of July 31, 2024 and $125,981 as of October 31, 2023. No bad debt allowance was provided as of July 31, 2024 and October 31, 2023.

Concentration of Accounts Receivable

Accounts receivable from customers accounting for 10% or more of total accounts receivable are as follows:

For the period ended July 31, 2024, 100% of total accounts receivable was owed to the Company by Apparatus, LLC in the amount of $15,302.

For the year ended October 31, 2023, 99.86% of total accounts receivable was owed to the Company by Drone Net Co. Ltd. in the amount of $125,811.

World Scan Project, Inc. 10-Q/A