XML 48 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Shareholders' Deficit - USD ($)
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Total
Stockholders' Equity Attributable to Parent, Beginning Balance at Oct. 31, 2017 $ 84,804 $ 16,699,337 $ (6,397,873) $ (1,933,678) $ 8,452,590
Shares, Outstanding, Ending Balance at Oct. 31, 2018 8,480,526        
Stock-based compensation   646,113     646,113
Net loss     (5,484,386)   (5,484,386)
Shares, Outstanding, Beginning Balance at Oct. 31, 2017 8,480,526        
Stockholders' Equity Attributable to Parent, Ending Balance at Oct. 31, 2018 $ 84,804 17,345,450 (11,882,259) (1,933,678) 3,614,317
Shares, Outstanding, Ending Balance at Oct. 31, 2019 8,480,526        
Stock-based compensation   612,715     612,715
Net loss     (3,837,333)   (3,837,333)
Effect of new accounting standard     66,030   66,030
Shares, Outstanding, Beginning Balance at Oct. 31, 2018 8,480,526        
Stockholders' Equity Attributable to Parent, Ending Balance at Oct. 31, 2019 $ 84,804 $ 17,958,165 $ (15,653,562) $ (1,933,678) $ 455,729