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Consolidated Balance Sheets - USD ($)
Apr. 30, 2019
Oct. 31, 2018
Current assets:    
Cash $ 877,714 $ 100,856
Accounts receivable, net 990,330 1,186,664
Prepaid expenses and other current assets 421,618 199,173
Total current assets 2,289,662 1,486,693
PASSUR Network, net 4,425,951 4,800,750
Capitalized software development costs, net 8,371,969 8,141,589
Property and equipment, net 584,899 672,601
Other assets 93,180 112,551
Total assets 15,765,661 15,214,184
Current liabilities:    
Accounts payable 1,010,109 989,958
Accrued expenses and other current liabilities 1,175,381 1,189,342
Deferred revenue, current portion 4,207,158 2,847,323
Total current liabilities 6,392,648 5,026,623
Deferred revenue, long term portion 382,517 409,971
Note payable - related party 6,960,000 6,050,000
Other Liabilities 96,992 113,273
Total liabilities 13,832,157 11,599,867
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 April 30, 2019 and October 31, 2018, respectively 84,804 84,804
Additional paid-in capital 17,664,341 17,345,450
Accumulated deficit (13,881,963) (11,882,259)
Stockholders' Equity before Treasury Stock 3,867,182 5,547,995
Treasury stock, at cost (1,933,678) (1,933,678)
Total stockholders' equity 1,933,504 3,614,317
Total liabilities and stockholders' equity $ 15,765,661 $ 15,214,184