XML 52 R41.htm IDEA: XBRL DOCUMENT v3.23.1
Note 5 - Other Current Assets - Other Current Assets (Details) - USD ($)
$ in Thousands
Apr. 30, 2023
Oct. 31, 2022
Employee retention credit ("ERC") $ 396 $ 1,636
Prepaid expense 1,070 972
Reimbursement for tenant improvements 0 2,810
Other 357 431
Totals $ 1,823 $ 5,849