8. Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables)

12 Months Ended

Oct. 31, 2018

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

	2018	2017
Deferred tax assets and liabilities:
Net operating loss carry-forward	$    3,037,000	$    2,157,000
Deferred Revenue	84,000	178,000
Allowance for doubtful accounts receivable	41,000	70,000
Stock compensation-nonqualified	171,000	217,000
Accruals	104,000	58,000
Deferred rent	37,000	-
Depreciation	(402,000)	(402,000)
Sub-total	$    3,072,000	$    2,278,000
Valuation allowance	(3,072,000)	(2,278,000)
Deferred tax assets and liabilities	$                          -	$                          -