Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands	Apr. 30, 2024	Oct. 31, 2023
CURRENT LIABILITIES
Accounts payable	$ 3,156	$ 3,201
Accrued expenses	4,218	4,572
Line of credit	10,460	1,000
Current portion of Term Loan	0	2,424
Current portion of operating lease liabilities	1,424	1,314
TOTAL CURRENT LIABILITIES	19,258	12,511
Operating lease liabilities	18,774	19,284
Deferred tax liabilities	182	0
Term Loan, net of debt issuance cost	0	10,721
TOTAL LIABILITIES	38,214	42,516
Commitments and Contingencies
STOCKHOLDERS’ EQUITY
Common stock - authorized 20,000,000 shares of $0.01 par value; 10,495,548 and 10,343,223 shares issued and outstanding at April 30, 2024 and October 31, 2023, respectively	105	104
Additional paid-in capital	26,589	26,087
Retained earnings	7,915	13,571
TOTAL STOCKHOLDERS' EQUITY	34,609	39,762
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 72,823	$ 82,278

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).