XML 98 R81.htm IDEA: XBRL DOCUMENT v3.21.4
8. Income Taxes: Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
12 Months Ended
Oct. 31, 2021
Oct. 31, 2020
Details    
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount $ 21,000 $ (2,576,000)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount $ 31,000 $ 84,000
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 31.20% (0.70%)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Amount $ 1,000 $ 3,000
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Percent 1.00% 0.00%
State and Local Income Tax Expense (Benefit), Continuing Operations $ 127,000 $ (636,000)
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 127.80% 5.20%
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount $ 15,000 $ (14,000)
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 15.10% 0.10%
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount $ (192,000) $ 3,176,000
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent (193.10%) (25.90%)
Income Tax Expense Benefit (Rounded) $ 3,000 $ 37,000
Income Tax Expense Benefit Percentage 3.00% (0.30%)