XML 39 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
2. Basis of Presentation and Significant Accounting Policies: Passur Network (Details) - USD ($)
3 Months Ended 9 Months Ended
Jul. 31, 2018
Jul. 31, 2017
Jul. 31, 2018
Jul. 31, 2017
Oct. 31, 2017
[1]
PASSUR Network Costs, Capitalized $ 87,000 $ 213,000 $ 212,000 $ 605,000  
Depreciation of PASSUR Network costs 213,000 $ 112,000 565,000 443,000  
PASSUR Network, net 5,020,404   5,020,404   $ 6,004,367
Provision for obsolete and slow moving PASSUR Network parts and supplies $ 229,500   (229,500) 0 [1]  
Loss from impairment charges     1,246,354 $ 0 [1]  
PASSUR NETWORK          
Loss from impairment charges     $ 510,000    
[1] Certain July 31, 2017 balances have been restated from previously reported results. Please refer to Note 2 of the Company’s Annual Report on Form 10-K for the year ended October 31, 2017