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

12 Months Ended

Oct. 31, 2017

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

	2017	2016
		(As Restated)
Deferred tax assets and liabilities:
Net operating loss carry-forward	$    2,157,000	$       1,696,000
Deferred Revenue	178,000	-
Allowance for doubtful accounts receivable	70,000	19,000
Stock compensation-nonqualified	217,000	198,000
Accruals	58,000	-
Depreciation	(402,000)	29,000
Sub-total	$    2,278,000	$       1,942,000
Valuation allowance	(2,278,000)	-
Deferred tax assets and liabilities	$                          -	$         1,942,000