XML 55 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
4. Capitalized Software Development Costs: Schedule of Capitalized Software Development Costs (Tables)
12 Months Ended
Oct. 31, 2018
Tables/Schedules  
Schedule of Capitalized Software Development Costs

 

 

2018

 

2017

 

 

 

 

Software development costs, beginning balance

$  19,917,000

 

$     16,890,000

Additions

       2,503,000

 

          3,027,000

Impairment charge

      (1,262,000)

 

                      -

Total capitalized software development costs

     21,158,000

 

        19,917,000

Less accumulated amortization

     13,017,000

 

        11,024,000

Software development costs, ending balance, net

$    8,141,000

 

$       8,893,000