XML 38 R28.htm IDEA: XBRL DOCUMENT v3.4.0.3
PRINCIPAL BUSINESS ACTIVITY AND BASIS OF PRESENTATION (Details Narrative)
6 Months Ended
Apr. 30, 2016
Apr. 30, 2015
Sales [Member] | Microsoft Corporation [Member]    
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]    
Concentration Risk, Percentage 40.00%  
Sales [Member] | Sony [Member]    
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]    
Concentration Risk, Percentage 28.00%  
Sales [Member] | Valve [Member]    
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]    
Concentration Risk, Percentage 18.00%  
Sales [Member] | Zumba Fitness Game [Member]    
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]    
Concentration Risk, Percentage 10.00% 30.00%
Accounts Receivable [Member] | Microsoft Corporation [Member]    
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]    
Concentration Risk, Percentage 30.00%  
Accounts Receivable [Member] | Sidekick [Member]    
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]    
Concentration Risk, Percentage 53.00%