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9. Income Taxes: Schedule of Income before Income Tax, Domestic and Foreign (Tables)
12 Months Ended
Oct. 31, 2017
Tables/Schedules  
Schedule of Income before Income Tax, Domestic and Foreign

 

2017

2016

(As Restated)

Current:

Federal

 $                   -

 $                   -

State

 $         20,000

 $           50,000

Income tax provision-current

 $         20,000

 $           50,000

    

Deferred:

   

   

Federal

 $    1,826,000

 $         514,000

State

 $       116,000

 $           79,000

Total income tax expense, net

 $    1,962,000

 $         643,000

 

$       1,961,506

 

$         643,023