Consolidated Balance Sheets - USD ($)	Jan. 31, 2021	Oct. 31, 2020
Current assets:
Cash	$ 1,914,815	$ 2,748,066
Accounts receivable, net	601,650	662,081
Prepaid expenses and other current assets	202,250	162,843
Total current assets	2,718,715	3,572,990
Capitalized software development costs, net	1,101,949	1,223,399
Property and equipment, net	193,856	257,561
Operating lease right-of-use assets	205,184	232,721
Other assets	52,851	53,031
Total assets	4,272,555	5,339,702
Current liabilities:
Accounts payable	1,244,121	1,486,808
Accrued liabilities - Stimulus funding	999,424	1,933,955
Accrued expenses and other current liabilities	674,389	721,058
Operating lease liabilities, current portion	138,743	168,923
Deferred revenue, current portion	1,187,422	1,173,573
Total current liabilities	4,244,099	5,484,317
Deferred revenue, long term portion	283,321	249,727
Note payable - related party	10,691,625	10,691,625
Operating lease liabilities, non-current	229,000	271,946
Total liabilities	15,448,045	16,697,615
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, 2021 and October 31, 2020	84,964	84,964
Additional paid-in capital	18,495,228	18,448,202
Accumulated deficit	(27,822,004)	(27,957,401)
Stockholders' Equity before Treasury Stock	(9,241,812)	(9,424,235)
Treasury stock, at cost	(1,933,678)	(1,933,678)
Total stockholders' equity	(11,175,490)	(11,357,913)
Total liabilities and stockholders' equity	$ 4,272,555	$ 5,339,702