XML 21 R10.htm IDEA: XBRL DOCUMENT v3.3.1.900
4. INVENTORIES
3 Months Ended
Jan. 31, 2016
Inventory Disclosure [Abstract]  
4. Inventories

Inventories consisted of the following at:

 

   

January 31,

2016

    October 31,
2015
 
Finished Goods   $ 2,341,289     $ 2,453,974  
Raw Materials     177,627       157,707  
Total Inventories   $ 2,518,916     $ 2,611,681  

 

Finished goods inventory consists of products that the Company sells such as, but not limited to, coffee, cups, soft drinks, and snack foods.  Raw material inventory consists primarily of bottle caps.  The amount of raw and bottled water on hand does not represent a material amount of inventory.  The Company estimates that value as of January 31, 2016 and October 31, 2015 to be $59,000 and $65,000, respectively.  This value includes the cost of allocated overhead.  Bottles are accounted for as fixed assets.