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Consolidated Balance Sheets - USD ($)
Oct. 31, 2015
Oct. 31, 2014
Current assets:    
Cash $ 925,508 $ 648,727
Accounts receivable, net 1,234,986 1,368,758
Deferred tax asset, current 551,671 537,283
Prepaid expenses and other current assets 157,930 164,179
Total current assets 2,870,095 2,718,947
PASSUR Network, net 5,902,751 5,428,490
Capitalized software development costs, net 7,684,603 6,844,509
Property and equipment, net 1,353,532 1,323,349
Deferred tax asset, non-current 1,658,557 2,035,088
Other assets 239,861 142,482
Total assets 19,709,399 18,492,865
Current liabilities:    
Accounts payable 880,819 650,653
Accrued expenses and other current liabilities 977,900 833,292
Deferred revenue, current portion 2,680,244 1,979,873
Total current liabilities 4,538,963 3,463,818
Deferred revenue, less current portion 197,336 90,679
Notes payable - related party 3,500,000 3,864,880
Total liabilities $ 8,236,299 $ 7,419,377
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 outstanding 7,653,199 in fiscal year 2015; issued 8,225,526 and outstanding 7,529,026 in fiscal year 2014 $ 84,284 $ 82,255
Additional paid-in capital 15,663,796 15,273,524
Accumulated deficit (2,379,552) (2,658,816)
Stockholders' deficit before treasury stock 13,368,528 12,696,963
Treasury stock, at cost, 775,327 and 696,500 shares in fiscal years 2015 and 2014 (1,895,428) (1,623,475)
Total stockholders' equity 11,473,100 11,073,488
Total liabilities and stockholders' equity $ 19,709,399 $ 18,492,865