Consolidated Balance Sheets - USD ($)	Oct. 31, 2021	Oct. 31, 2020
Current assets
Cash	$ 1,569,587	$ 2,748,066
Accounts receivable, net	808,611	662,081
Prepaid expenses and other current assets	247,940	162,843
Total current assets	2,626,138	3,572,990
Capitalized software development costs, net	737,600	1,223,399
Property and equipment, net	92,905	257,561
Operating lease right-of-use assets	334,866	232,721
Other assets	45,719	53,031
Total assets	3,837,228	5,339,702
Current liabilities
Accounts payable	731,767	1,486,808
Accrued liabilities - Stimulus funding	866,560	1,933,955
Accrued expenses and other current liabilities	678,063	721,058
Operating lease liabilities, current portion	86,195	168,923
Deferred revenue, current portion	1,319,859	1,173,573
Total current liabilities	3,682,444	5,484,317
Deferred revenue, long term portion	173,939	249,727
Note payable - related party	10,691,625	10,691,625
Operating lease liabilities, non-current	331,168	271,946
Total liabilities	14,879,176	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 October 31, 2021 and October 31, 2020, respectively	84,964	84,964
Additional paid-in capital	18,670,969	18,448,202
Accumulated deficit	(27,864,203)	(27,957,401)
Stockholders' Equity before Treasury Stock	(9,108,270)	(9,424,235)
Treasury stock, at cost	(1,933,678)	(1,933,678)
Stockholders' Equity Attributable to Parent	(11,041,948)	(11,357,913)
Total liabilities and stockholders' deficit	$ 3,837,228	$ 5,339,702