Consolidated Balance Sheets - USD ($)	Oct. 31, 2017	Oct. 31, 2016	[1]
Current assets:
Cash	$ 275,146	$ 1,523,655
Accounts receivable, net	1,308,091	1,073,498
Deferred tax assets, current	0	418,889
Prepaid expenses and other current assets	303,045	217,410
Total current assets	1,886,282	3,233,452
PASSUR Network, net	6,004,367	5,198,421
Capitalized software development costs, net	8,893,414	7,600,038
Property and equipment, net	852,147	1,187,158
Deferred tax assets, non-current	0	1,522,967
Other assets	169,635	208,755
Total assets	17,805,845	18,950,791
Current liabilities:
Accounts payable	984,369	356,387
Accrued expenses and other current liabilities	1,273,170	936,272
Deferred revenue, current portion	2,824,885	3,140,292
Total current liabilities	5,082,424	4,432,951
Deferred revenue, long term portion	470,831	423,346
Note payable - related party	3,800,000	2,700,000
Total liabilities	9,353,255	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 October 31, 2017 and 2016, respectively	84,804	84,654
Additional paid-in capital	16,699,337	16,082,865
Accumulated deficit	(6,397,873)	(2,877,597)
Stockholders' equity before treasury stock	10,386,268	13,289,922
Treasury stock, at cost, 784,435 and 775,327 shares at October 31, 2017 and 2016, respectively	(1,933,678)	(1,895,428)
Total stockholders' equity	8,452,590	11,394,494
Total liabilities and stockholders' equity	$ 17,805,845	$ 18,950,791

[1] Restated