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Consolidated Balance Sheets (USD $)
Apr. 30, 2012
Oct. 31, 2011
Cash $ 308,534 $ 299,455
Accounts receivable, net 1,311,768 1,402,521
Deferred tax asset, current 509,440 509,440
Prepaid expenses and other current assets 478,156 321,343
Total current assets 2,607,898 2,532,759
PASSUR Network, net 6,400,050 6,282,031
Capitalized software development costs, net 5,237,568 4,642,374
Property, plant and equipment, net 504,302 371,330
Deferred tax asset, non-current 1,080,779 1,080,779
Other assets 215,500 208,930
Total assets 16,046,097 15,118,203
Accounts payable 627,575 828,153
Accrued expenses and other current liabilities 723,602 840,730
Deferred revenue, current portion 1,411,250 1,280,834
Total current liabilities 2,762,427 2,949,717
Deferred revenue, less current portion 246,781 188,739
Notes payable - related party 4,814,880 4,814,880
Total liabilities 7,824,088 7,953,336
Preferred shares - authorized 5,000,000 shares, par value $.01 per share; none issued or outstanding      
Common shares - authorized 10,000,000 shares, par value $.01 per share; issued and outstanding 7,889,640 in fiscal year 2012 and 7,871,640 in fiscal year 2011 78,896 78,716
Additional paid-in capital 14,977,632 14,860,163
Accumulated deficit (5,211,044) (6,150,537)
Stockholders' deficit before treasury stock 9,845,484 8,788,342
Treasury stock, at cost, 696,500 shares in fiscal years 2012 and 2011 (1,623,475) (1,623,475)
Total stockholders' equity 8,222,009 7,164,867
Total liabilities and stockholders' equity $ 16,046,097 $ 15,118,203