XML 58 R43.htm IDEA: XBRL DOCUMENT v3.6.0.2
8. Income Taxes: Schedule of Income before Income Tax, Domestic and Foreign (Tables)
12 Months Ended
Oct. 31, 2016
Tables/Schedules  
Schedule of Income before Income Tax, Domestic and Foreign

 

 

2016

2015

 

 

 

Current:

 

 

Federal

   $              -

$              -

State

        50,000

      36,000

Income tax provision-current

 $     50,000

$     36,000

 

 

  

Deferred:

 

 

Federal

 $   471,000

        $   316,000

State

        69,000

   46,000

Total income tax expense (benefit), net

   $   590,000

        $   398,000

 

$ 589923

$ 397994