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Consolidated Balance Sheets - USD ($)
Oct. 31, 2018
Oct. 31, 2017
Current assets:    
Cash $ 100,856 $ 275,146
Accounts receivable, net 1,186,664 1,359,447
Prepaid expenses and other current assets 199,173 251,689
Total current assets 1,486,693 1,886,282
PASSUR Network, net 4,800,750 6,004,367
Capitalized software development costs, net 8,141,589 8,893,414
Property and equipment, net 672,601 852,147
Other assets 112,551 169,635
Total assets 15,214,184 17,805,845
Current liabilities:    
Accounts payable 989,958 984,369
Accrued expenses and other current liabilities 1,189,342 1,273,170
Deferred revenue, current portion 2,847,323 2,824,885
Total current liabilities 5,026,623 5,082,424
Deferred revenue, long term portion 409,971 470,831
Note payable - related party 6,050,000 3,800,000
Other Liabilities 113,273 0
Total liabilities 11,599,867 9,353,255
Commitments and contingencies 0 0
Stockholders' equity:    
Preferred shares - authorized 5,000,000 shares, par value $0.01 per share; none issued or outstanding 0 0
Common shares - authorized 20,000,000 shares, respectively, par value $0.01 per share; issued 8,480,526 at October 31, 2018 and 2017, respectively 84,804 84,804
Additional paid-in capital 17,345,450 16,699,337
Accumulated deficit (11,882,259) (6,397,873)
Stockholders' Equity before Treasury Stock 5,547,995 10,386,268
Treasury stock, at cost, 784,435 shares at October 31, 2018 and 2017, respectively (1,933,678) (1,933,678)
Total stockholders' equity 3,614,317 8,452,590
Total liabilities and stockholders' equity $ 15,214,184 $ 17,805,845