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3. Passur Network: Schedule of Other Assets (Tables)
12 Months Ended
Oct. 31, 2019
Passur Network 1  
Schedule of Other Assets

 

 

2019

 

2018

 

 

 

 

PASSUR Network, beginning balance

$      19,242,000

 

$      19,788,000

Additions

                15,000

 

             322,000

Disposals

            (355,000)

 

           (128,000)

Write-off

                         -

 

           (510,000)

Inventory reserve

                         -

 

           (230,000)

Total capitalized PASSUR Network costs

         18,902,000

 

        19,242,000

Less accumulated depreciation

         14,953,000

 

        14,441,000

PASSUR Network, ending balance, net

$        3,949,000

 

$       4,801,000