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Consolidated Balance Sheets - USD ($)
Jul. 31, 2015
Oct. 31, 2014
Current assets:    
Cash $ 940,804 $ 648,727
Accounts receivable, net 1,195,471 1,368,758
Deferred tax asset, current 452,282 537,283
Prepaid expenses and other current assets 213,718 164,179
Total current assets 2,802,275 2,718,947
PASSUR Network, net 5,957,501 5,428,490
Capitalized software development costs, net 7,468,348 6,844,509
Property and equipment, net 1,336,828 1,323,349
Deferred tax asset, non-current 1,834,088 2,035,088
Other assets 252,289 142,482
Total assets 19,651,329 18,492,865
Current liabilities:    
Accounts payable 610,754 650,653
Accrued expenses and other current liabilities 737,790 833,292
Deferred revenue, current portion 3,202,109 1,979,873
Total current liabilities 4,550,653 3,463,818
Deferred revenue, less current portion 205,932 90,679
Notes payable - related party 3,500,000 3,864,880
Total liabilities $ 8,256,585 $ 7,419,377
Commitment and contingencies    
Stockholders' equity:    
Preferred shares - authorized 5,000,000 shares, par value $0.01 per share; none issued or outstanding    
Common shares - authorized 10,000,000 shares, par value $0.01 per share; issued 8,428,526 and 8,225,526 at July 31, 2015 and October 31, 2014, respectively $ 84,285 $ 82,255
Additional paid-in capital 15,278,062 15,273,524
Accumulated deficit (2,343,340) (2,658,816)
Stockholders' deficit before treasury stock 13,019,007 12,696,963
Treasury stock, at cost, 775,327 shares at July 31, 2015 and 696,500 shares at October 31, 2014, respectively (1,624,263) (1,623,475)
Total stockholders' equity 11,394,744 11,073,488
Total liabilities and stockholders' equity $ 19,651,329 $ 18,492,865