XML 69 R53.htm IDEA: XBRL DOCUMENT v3.24.4
INCOME TAXES (Details) - USD ($)
12 Months Ended
Oct. 31, 2024
Oct. 31, 2023
Oct. 31, 2022
Income Tax Contingency [Line Items]      
Effective tax rate (69.00%) 35.00% 31.00%
Income tax expense $ 6,758,000 $ 2,365,000 $ 3,652,000
Non-cash valuation allowance 8,400,000    
Deferred tax assets, net operating loss carryforwards 6,115,000 2,249,000  
Deferred tax assets for research and development tax credits 900,000    
Valuation allowance 9,203,000 $ 1,810,000  
Deferred tax assets, net operating loss carryforwards 37,800,000    
Tax credits subject to expiration $ 900,000    
Tax credits expiration term expire at various tax years from 2025 to 2044    
Unrecognized tax benefits, interest accrued $ 7,000    
Unrecognized tax benefits expiration term expire in August 2025    
U.S.      
Income Tax Contingency [Line Items]      
Valuation allowance $ 8,300,000