XML 26 R11.htm IDEA: XBRL DOCUMENT
v3.24.4

OTHER CURRENT ASSETS | 12 Months Ended
--- | ---
Oct. 31, 2024
OTHER CURRENT ASSETS [Abstract] |
OTHER CURRENT ASSETS | NOTE 3 - OTHER CURRENT ASSETS Presented below are the components of Other current assets at the balance sheet dates.
|  | October 31, 2024 |  |  | October 31, 2023 |
Contract assets |  | $ | 11,532 |  |  | $ | 10,984 |
Prepaid expenses |  |  | 5,770 |  |  |  | 10,031 |
Recoverable value added taxes |  |  | 2,684 |  |  |  | 2,312 |
Prepaid and refundable income taxes |  |  | 1,875 |  |  |  | 2,489 |
Other (1) |  |  | 11,175 |  |  |  | 2,537 |
|  | $ | 33,036 |  |  | $ | 28,353 |
(1) | The Company expects to receive refundable federal investment tax credits of $5 million through CHIPS Act in connection with the Company’s ongoing expansion projects.

X
- Definition The entire disclosure for other current assets. + References No definition available. + Details
Name: | us-gaap_OtherCurrentAssetsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PrepaidExpenseAndOtherAssetsCurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration