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Consolidated Balance Sheets - USD ($)
Jul. 31, 2017
Oct. 31, 2016
Current assets:    
Cash $ 813,192 $ 1,523,655
Accounts receivable, net 603,458 1,073,498
Deferred tax assets, current 418,889 418,889
Prepaid expenses and other current assets 364,281 217,410
Total current assets 2,199,820 3,233,452
PASSUR Network, net 6,169,478 5,739,753
Capitalized software development costs, net 8,957,601 8,263,533
Property and equipment, net 1,004,926 1,187,158
Deferred tax assets, non-current 1,271,900 1,250,833
Other assets 186,046 208,755
Total assets 19,789,771 19,883,484
Current liabilities:    
Accounts payable 612,376 356,387
Accrued expenses and other current liabilities 852,372 936,272
Deferred revenue, current portion 3,274,064 3,140,292
Total current liabilities 4,738,812 4,432,951
Deferred revenue, long term portion 489,746 423,346
Note payable - related party 2,700,000 2,700,000
Total liabilities 7,928,558 7,556,297
Commitments and contingencies
Stockholders' equity:    
Preferred shares - authorized 5,000,000 shares, par value $0.01 per share; none issued or outstanding
Common shares - authorized 20,000,000 and 10,000,000 shares, respectively, par value $0.01 per share; issued 8,480,526 and 8,465,526 at July 31, 2017 84,804 84,654
Additional paid-in capital 16,529,015 16,082,865
Accumulated deficit (2,818,928) (1,944,904)
Stockholders' equity before treasury stock 13,794,891 14,222,615
Treasury stock, at cost, 784,435 and 775,327 shares at July 31, 2017 and October 31, 2016 (1,933,678) (1,895,428)
Total stockholders' equity 11,861,213 12,327,187
Total liabilities and stockholders' equity $ 19,789,771 $ 19,883,484