XML 15 R4.htm IDEA: XBRL DOCUMENT v3.22.4
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Jan. 31, 2023
Jan. 31, 2022
Net sales $ 18,283,675 $ 14,440,295
Cost of goods sold 11,762,466 10,394,443
Gross profit 6,521,209 4,045,852
Selling, general and administrative expenses 5,455,466 4,780,199
Royalty expense, net 6,586 6,958
Amortization of intangible assets 13,221 12,095
Income (loss) from operations 1,045,936 (753,400)
Other income (expense), net:    
Interest expense, net (270,623) (158,260)
Other, net 67,135 (11,385)
Other expense, net (203,488) (169,645)
Income (loss) before income taxes 842,448 (923,045)
Income tax expense 32,464 12,748
Net income (loss) $ 809,984 $ (935,793)
Net income (loss) per share: Basic and diluted (in dollars per share) $ 0.10 $ (0.12)