XML 36 R22.htm IDEA: XBRL DOCUMENT v3.24.4
Note 1 - Business Activities and Summary of Significant Accounting Policies (Tables)
12 Months Ended
Oct. 31, 2024
Notes Tables  
Schedule of Goodwill [Table Text Block]

Reporting Unit

 

Reportable Segment

 

Amount

 

Cables Unlimited

 

Custom Cabling

  $ 382,685  

Rel-Tech

 

Custom Cabling

    832,556  

Schrofftech

 

Custom Cabling

    1,127,189  

RF Connector and Cable Assembly

 

RF Connector

    125,000  

Microlab

 

RF Connector

    5,617,139  
        $ 8,084,569  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
   

2024

   

2023

 

Amortizable intangible assets:

               

Non-compete agreement (estimated life five years)

  $ 423     $ 423  

Accumulated amortization

    (423 )     (378 )
      -       45  
                 

Customer relationships (estimated lives 7 - 15 years)

    6,058       6,058  

Accumulated amortization

    (3,848 )     (3,461 )
      2,210       2,597  
                 

Backlog (estimated life one - two years)

    327       327  

Accumulated amortization

    (327 )     (327 )
      -       -  
                 

Patents (estimated life 10 - 14 years)

    368       368  

Accumulated amortization

    (208 )     (176 )
      160       192  
                 

Tradename (estimated life 15 years)

    1,700       1,700  

Accumulated amortization

    (302 )     (189 )
      1,398       1,511  
                 

Proprietary technology (estimated life 10 years)

    11,100       11,100  

Accumulated amortization

    (2,960 )     (1,850 )
      8,140       9,250  
                 

Totals

  $ 11,908     $ 13,595  
                 

Non-amortizable intangible assets:

               

Trademarks

  $ 1,174     $ 1,174  
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Year ending

       

October 31,

 

Amount

 

2025

  $ 1,643  

2026

    1,643  

2027

    1,643  

2028

    1,643  

2029

    1,639  

Thereafter

    3,697  

Total

  $ 11,908  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
   

2024

   

2023

 

Numerators:

               

Consolidated net loss (A)

  $ (6,599,000 )   $ (3,078,000 )
                 

Denominators:

               

Weighted average shares outstanding for basic earnings per share (B)

    10,481,835       10,283,449  

Add effects of potentially dilutive securities - assumed exercise of stock options

    -       -  
                 

Weighted average shares outstanding for diluted earnings per share (C)

    10,481,835       10,283,449  
                 

Basic loss per share (A)/(B)

  $ (0.63 )   $ (0.30 )
                 

Diluted loss per share (A)/(C)

  $ (0.63 )   $ (0.30 )