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Consolidated Balance Sheets - USD ($)
Jan. 31, 2020
Oct. 31, 2019
Current assets:    
Cash $ 427,771 $ 145,151
Accounts receivable, net 1,098,876 1,141,282
Prepaid expenses and other current assets 282,675 249,118
Total current assets 1,809,322 1,535,551
PASSUR Network, net 3,713,591 3,948,542
Capitalized software development costs, net 8,119,923 8,319,134
Property and equipment, net 482,101 552,150
Operating lease right-of-use assets 1,359,452 0
Other assets 90,480 91,883
Total assets 15,574,869 14,447,260
Current liabilities:    
Accounts payable 1,486,102 1,531,112
Accrued expenses and other current liabilities 870,226 789,370
Operating lease liabilities, current portion 572,530 0
Deferred revenue, current portion 2,265,227 2,863,273
Total current liabilities 5,194,085 5,183,755
Deferred revenue, long term portion 353,314 377,760
Note payable - related party 9,080,344 8,350,058
Operating lease liabilities, non-current 904,799 0
Other Liabilities 0 79,958
Total liabilities 15,532,542 13,991,531
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 8,496,526 at January 31, 2020 and 8,480,526 at October 31, 2019 84,964 84,804
Additional paid-in capital 18,127,853 17,958,165
Accumulated deficit (16,236,812) (15,653,562)
Stockholders' Equity before Treasury Stock 1,976,005 2,389,407
Treasury stock, at cost (1,933,678) (1,933,678)
Total stockholders' equity 42,327 455,729
Total liabilities and stockholders' equity $ 15,574,869 $ 14,447,260