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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY AND TEMPORARY EQUITY (UNAUDITED) - USD ($) $ in Thousands | Total | Series B Preferred Stock | Series B-2 Convertible Preferred Stock | Common Stock | Additional Paid-In Capital | Retained Earnings | Retained Earnings Series B Preferred Stock | Retained Earnings Series B-2 Convertible Preferred Stock | Accumulated Other Comprehensive Loss | Treasury Stock | Non-controlling Interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Oct. 31, 2023 |  |  |  | 17,941,032 |  |  |  |  |  |  |
Beginning balance at Oct. 31, 2023 | $ 189,687 |  |  | $ 179 | $ 168,441 | $ 19,017 |  |  | $ (5,666) | $ (3,493) | $ 11,209
Stockholders’ Equity |  |  |  |  |  |  |  |  |  |  |
Dividends - common | (1,350) |  |  |  |  | (1,350) |  |  |  |  |
Dividends - preferred |  | $ (32) | $ (93) |  |  |  | $ (32) | $ (93) |  |  |
Stock compensation (in shares) |  |  |  | 99,983 |  |  |  |  |  |  |
Stock compensation | 864 |  |  | $ 1 | 863 |  |  |  |  |  |
Exchange of common stock (in shares) |  |  |  | (36,097) |  |  |  |  |  |  |
Exchange of common stock | (684) |  |  |  | (684) |  |  |  |  |  |
Noncontrolling interest adjustment | (60) |  |  |  |  |  |  |  |  |  | (60)
Net (loss) income | (3,677) |  |  |  |  | (3,585) |  |  |  |  | (92)
Other comprehensive loss, net of tax | (467) |  |  |  |  |  |  |  | (467) |  |
Ending balance (in shares) at Jan. 31, 2024 |  |  |  | 18,004,918 |  |  |  |  |  |  |
Ending balance at Jan. 31, 2024 | $ 184,188 |  |  | $ 180 | 168,620 | 13,957 |  |  | (6,133) | (3,493) | 11,057
Beginning balance, temporary equity at Oct. 31, 2023 |  | 1,479 | 9,331 |  |  |  |  |  |  |  |
Ending balance, temporary equity at Jan. 31, 2024 |  | 1,479 | 9,331 |  |  |  |  |  |  |  |
Beginning balance (in shares) at Oct. 31, 2024 | 18,033,171 |  |  | 18,033,171 |  |  |  |  |  |  |
Beginning balance at Oct. 31, 2024 | $ 191,691 |  |  | $ 180 | 170,243 | 20,826 |  |  | (6,614) | (3,493) | 10,549
Stockholders’ Equity |  |  |  |  |  |  |  |  |  |  |
Dividends - common | (1,353) |  |  |  |  | (1,353) |  |  |  |  |
Dividends - preferred |  | (32) | (93) |  |  |  | $ (32) | $ (93) |  |  |
Stock compensation (in shares) |  |  |  | 59,087 |  |  |  |  |  |  |
Stock compensation | 932 |  |  | $ 1 | 931 |  |  |  |  |  |
Exchange of common stock (in shares) |  |  |  | (47,089) |  |  |  |  |  |  |
Exchange of common stock | (1,224) |  |  | $ (1) | (1,223) |  |  |  |  |  |
Noncontrolling interest adjustment | (39) |  |  |  |  |  |  |  |  |  | (39)
Net (loss) income | (3,071) |  |  |  |  | (3,074) |  |  |  |  | 3
Other comprehensive loss, net of tax | $ (267) |  |  |  |  |  |  |  | (267) |  |
Ending balance (in shares) at Jan. 31, 2025 | 18,045,169 |  |  | 18,045,169 |  |  |  |  |  |  |
Ending balance at Jan. 31, 2025 | $ 186,544 |  |  | $ 180 | $ 169,951 | $ 16,274 |  |  | $ (6,881) | $ (3,493) | $ 10,513
Beginning balance, temporary equity at Oct. 31, 2024 |  | 1,479 | 9,331 |  |  |  |  |  |  |  |
Ending balance, temporary equity at Jan. 31, 2025 |  | $ 1,479 | $ 9,331 |  |  |  |  |  |  |  |

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