XML 44 R34.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 3 - Other Current Assets - Other Current Assets (Details) - USD ($)
$ in Thousands
Jan. 31, 2022
Oct. 31, 2021
Employee retention credit ("ERC") $ 1,774 $ 1,774
Prepaid taxes 469 314
Prepaid expense 779 439
Other 564 366
Totals $ 3,586 $ 2,893