8. Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables)

12 Months Ended

Oct. 31, 2016

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

	2016	2015
Deferred tax assets and liabilities:
Net operating loss carry-forward	$ 1,894,000	$ 2,481,000
Accrued vacation	-	133,000
Allowance for doubtful accounts receivable	19,000	18,000
Stock compensation-nonqualified	198,000	186,000
Depreciation	(441,000)	(608,000)
Deferred tax assets and liabilities	$ 1,670,000	$  2,210,000