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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