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Consolidated Balance Sheets - USD ($)
Jan. 31, 2016
Oct. 31, 2015
Current assets:    
Cash $ 457,476 $ 925,508
Accounts receivable, net 2,821,365 1,234,986
Deferred tax asset, current 551,671 551,671
Prepaid expenses and other current assets 263,561 157,930
Total current assets 4,094,073 2,870,095
PASSUR Network, net 5,882,743 5,902,751
Capitalized software development costs, net 7,866,776 7,684,603
Property and equipment, net 1,323,798 1,353,532
Deferred tax asset, non-current 1,632,281 1,658,557
Other assets 233,698 239,861
Total assets 21,033,369 19,709,399
Current liabilities:    
Accounts payable 568,747 880,819
Accrued expenses and other current liabilities 942,920 977,900
Deferred revenue, current portion 4,283,690 2,680,244
Total current liabilities 5,795,357 4,538,963
Deferred revenue, less current portion 172,718 197,336
Notes payable - related party 3,500,000 3,500,000
Total liabilities $ 9,468,075 $ 8,236,299
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 8,448,526 and 8,428,526 at January 31, 2016 and October 31, 2015, respectively $ 84,484 $ 84,284
Additional paid-in capital 15,731,215 15,663,796
Accumulated deficit (2,354,977) (2,379,552)
Stockholders' deficit before treasury stock 13,460,722 13,368,528
Treasury stock, at cost, 775,327 shares at January 31, 2016 and October 31, 2015, respectively (1,895,428) (1,895,428)
Total stockholders' equity 11,565,294 11,473,100
Total liabilities and stockholders' equity $ 21,033,369 $ 19,709,399