XML 21 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
Common stock
Additional Paid-in Capital
(Accumulated deficit) Retained Earnings
Treasury Stock
Total
Balance at Oct. 31, 2015 [1] $ 84,284 $ 15,663,796 $ (3,395,300) $ (1,895,428) $ 10,457,352
Balance - shares at Oct. 31, 2015 7,653,199        
Exercise of common stock options $ 370 17,850     18,220
Exercise of common stock options - shares 37,000        
Stock-based compensation expense   401,219     401,219
Net (loss)/income     517,703   517,703 [1]
Balance at Oct. 31, 2016 [1] $ 84,654 16,082,865 (2,877,597) (1,895,428) 11,394,494
Balance - shares at Oct. 31, 2016 7,690,199        
Exercise of common stock options $ 150 38,100     38,250
Exercise of common stock options - shares 15,000        
Purchase of treasury stock       (38,250) (38,250)
Purchase of treasury stock - shares (9,108)        
Stock-based compensation expense   578,372     578,372
Net (loss)/income     (3,520,276)   (3,520,276)
Balance at Oct. 31, 2017 $ 84,804 $ 16,699,337 $ (6,397,873) $ (1,933,678) $ 8,452,590
Balance - shares at Oct. 31, 2017 7,696,091        
[1] Restated