XML 80 R65.htm IDEA: XBRL DOCUMENT v3.10.0.1
8. Income Taxes: Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
12 Months Ended
Oct. 31, 2018
Oct. 31, 2017
Details    
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount $ (1,273,000) $ (530,000)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 23.20% 34.00%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Compensation Cost, Amount $ 128,000 $ 174,000
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Compensation Cost, Percent (2.30%) (11.20%)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Amount $ 9,000 $ 14,000
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Percent (0.20%) (0.90%)
State and Local Income Tax Expense (Benefit), Continuing Operations $ (209,000) $ (37,000)
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 3.80% 2.40%
Tax law changes (U.S. Tax Reform) $ 1,127,000  
Tax law changes (U.S. Tax Reform), Percent (20.50%)  
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount $ (44,000) $ 63,000
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 0.80% (4.00%)
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount $ 267,000 $ 2,278,000
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent (4.90%) (146.10%)
Income Tax Expense Benefit (Rounded) $ 5,000 $ 1,962,000
Income Tax Expense Benefit Percentage (0.10%) (125.80%)