XML 74 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
Oct. 31, 2018
Oct. 31, 2017
Income Tax Disclosure [Abstract]    
Deferred tax assets: Accounts receivable $ 39,561 $ 57,904
Deferred tax assets: Unrealized loss 6,057 138,963
Deferred tax assets: Deferred rent 66,524
Deferred tax assets: Deferred compensation 146,356
Deferred tax assets: Net operating loss 96,950
Deferred tax assets: Inventory 84,877 142,881
Total deferred tax asset 440,325 339,748
Deferred tax liability: Intangible assets acquired 484,932 387,982
Deferred tax liability: Deferred compensation (196,443)
Deferred tax liability: Deferred rent (96,659)
Deferred tax liability: Fixed assets 397,090 534,800
Total deferred tax liabilities $ 882,022 $ 629,680