Consolidated Balance Sheets - USD ($)	Jul. 31, 2021	Oct. 31, 2020
Current assets:
Cash	$ 3,016,061	$ 2,748,066
Accounts receivable, net	505,708	662,081
Prepaid expenses and other current assets	221,865	162,843
Total current assets	3,743,634	3,572,990
Capitalized software development costs, net	859,050	1,223,399
Property and equipment, net	146,791	257,561
Operating lease right-of-use assets	151,329	232,721
Other assets	52,481	53,031
Total assets	4,953,285	5,339,702
Current liabilities:
Accounts payable	774,389	1,486,808
Accrued liabilities - Stimulus funding	2,149,568	1,933,955
Accrued expenses and other current liabilities	718,231	721,058
Operating lease liabilities, current portion	93,807	168,923
Deferred revenue, current portion	1,319,113	1,173,573
Total current liabilities	5,055,108	5,484,317
Deferred revenue, long term portion	192,606	249,727
Note payable - related party	10,691,625	10,691,625
Operating lease liabilities, non-current	173,134	271,946
Total liabilities	16,112,473	16,697,615
Stockholders' deficit:
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 July 31, 2021 and October 31, 2020, respectively	84,964	84,964
Additional paid-in capital	18,626,350	18,448,202
Accumulated deficit	(27,936,824)	(27,957,401)
Stockholders' Equity before Treasury Stock	(9,225,510)	(9,424,235)
Treasury stock, at cost	(1,933,678)	(1,933,678)
Stockholders' Equity Attributable to Parent	(11,159,188)	(11,357,913)
Total liabilities and stockholders' deficit	$ 4,953,285	$ 5,339,702