Statement [Table]
Details
Policies
Cash paid for Interest - related party
Change in other liabilities
Change in other liabilities
Common stock par value
Preferred shares - authorized 5,000,000 shares, par value $0.01 per share; none issued or outstanding
Accounts receivable, net
Net cash used in investing activities
Net cash used in investing activities
Benefit for deferred taxes
Benefit for deferred taxes
Represents the monetary amount of Benefit for deferred taxes, during the indicated time period.
Cost of revenues
Treasury stock shares
Common shares - authorized 20,000,000 shares, respectively, par value $0.01 per share; issued 8,480,526 at July 31, 2018 and October 31, 2017, respectively
Document Fiscal Period Focus
Entity Central Index Key
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Schedule of Earnings per share basic and diluted
Long-lived Assets
Revenue Recognition Policy
Change in prepaid expenses and other current assets
Total costs and expenses
Total costs and expenses
Selling, general, and administrative expenses
Revenues
Stockholders' equity:
Current assets:
Effect of dilutive stock options
Represents the EffectOfDilutiveStockOptions (number of shares), during the indicated time period.
PASSUR NETWORK
Tables/Schedules
Net Loss Per Share Information
Fair Value of Financial Instruments
3. Notes Payable - Related Party
Cash flows from financing activities
Changes in operating assets and liabilities:
Net loss
Other assets
Amendment Flag
Unbilled Accounts Receivable
Software development costs
Software development costs
Total adjustments
Change in deferred revenue
Change in deferred revenue
Consolidated Statements of Operations
Common stock shares authorized
Treasury stock, at cost, 784,435 shares at July 31, 2018 and October 31, 2017, respectively
Treasury stock, at cost, 784,435 shares at July 31, 2018 and October 31, 2017, respectively
Current liabilities:
Deferred Tax Asset
Supplemental cash flow information
Change in accounts payable
Change in accounts payable
Weighted average number of common shares outstanding - basic
Net loss per common share - basic
Note payable - related party
Entity Current Reporting Status
Decrease in cash
Decrease in cash
Cash flows used in investing activities
Depreciation and amortization
Depreciation and amortization
Total liabilities and stockholders' equity
Total liabilities and stockholders' equity
Additional paid-in capital
Total current liabilities
Total current liabilities
Cash
Finite-Lived Intangible Assets, Major Class Name
Finite-Lived Intangible Assets by Major Class [Axis]
Change in other assets
Change in accounts receivable
Provision for doubtful accounts
Provision for doubtful accounts
Interest expense - related party
Common stock shares issued
Preferred stock shares outstanding
Consolidated Balance Sheets Parenthetical
Accumulated deficit
Entity Voluntary Filers
Document Type
Capitalized Software Development Costs {1}
Capitalized Software Development Costs
Allowance for Doubtful Accounts Receivable
Total stockholders' equity
Total stockholders' equity
Consolidated Balance Sheets
Document Fiscal Year Focus
Increase (Decrease) in Notes Payable, Related Parties
Working Capital Deficit
Represents the monetary amount of WorkingCapitalDeficit, as of the indicated date.
Capitalized Computer Software, Amortization
Accounts Receivable
Cost of Revenues
Cash paid for Income taxes
Property and equipment
Property and equipment
Adjustments to reconcile net loss to net cash provided by operating activities:
Consolidated Statements of Cash Flows
Research and development expenses
Accrued expenses and other current liabilities
PASSUR Network, net
Represents the monetary amount of PASSUR Network, net, as of the indicated date.
Entity Filer Category
Statement [Line Items]
Income Taxes
2. Basis of Presentation and Significant Accounting Policies
Change in accrued expenses and other current liabilities
Change in accrued expenses and other current liabilities
Loss from impairment charges
Loss from impairment charges
Net loss per common share - diluted
Cost of expenses:
Total liabilities
Total liabilities
Share-based Compensation
PASSUR Network Costs, Capitalized
Deferred Revenue {1}
Deferred Revenue
Cash - beginning of period
Cash - beginning of period
Cash - end of period
Document and Entity Information:
Principles of Consolidation
1. Nature of Business
PASSUR Network
Represents the monetary amount of PASSUR Network, during the indicated time period.
Cash flows from operating activities
Loss before income taxes
Deferred revenue, long term portion
Accounts payable
Current Fiscal Year End Date
Trading Symbol
Operating Loss Carryforwards
Stock-based Compensation
Passur Network
Net cash provided by financing activities
Net cash provided by financing activities
Proceeds from notes payable - related party
Weighted average number of common shares outstanding - diluted
Loss from operations
Loss from operations
Stockholders' equity before treasury stock
Property and equipment, net
Capitalized software development costs, net
Assets {1}
Assets
Entity Common Stock, Shares Outstanding
Document Period End Date
Entity Registrant Name
Depreciation of PASSUR Network costs
Recent Accounting Pronouncements
Capitalized Software Development Costs
Commitments and contingencies
Other liabilities
Deferred revenue, current portion
Liabilities and stockholders' equity
Total current assets
Total current assets
Entity Well-known Seasoned Issuer
Stock-based compensation
Preferred stock shares authorized
Preferred stock par value
Total assets
Total assets
Interest rate on related party note payable
Represents the InterestRateOnRelatedPartyNotePayable, as of the indicated date.
Use of Estimates
Notes
Net cash provided by operating activities
Net cash provided by operating activities
Change in accrued interest - related party
Change in accrued interest - related party
Provision for obsolete and slow moving PASSUR Network parts and supplies
Provision for obsolete and slow moving PASSUR Network parts and supplies
Provision / (benefit) for income taxes
Other loss
Preferred stock shares issued
Prepaid expenses and other current assets