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

12 Months Ended

Oct. 31, 2019

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

	2019	2018
Deferred tax assets and liabilities:
Net operating loss carry-forward	$    3,758,000	$      3,037,000
Deferred Revenue	92,000	84,000
Allowance for doubtful accounts receivable	43,000	41,000
Stock compensation-nonqualified	205,000	171,000
Accruals	81,000	104,000
Deferred rent	29,000	37,000
Deferred interest	97,000	-
Depreciation	(427,000)	(402,000)
Sub-total	$    3,878,000	$      3,072,000
Valuation allowance	(3,878,000)	(3,072,000)
Deferred tax assets and liabilities	$                   -	$                     -