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INCOME TAXES (Tables) | 12 Months Ended
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Oct. 31, 2013
Income Tax Disclosure [Abstract] |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
| Year Ended October 31,
| 2013 | 2012
Federal: |  |
Current | $ - | $ -
Deferred | (2,489,000) | 992,000
State: |  |
Current | - | -
Deferred | 3,000 | 32,000
Foreign: |  |
Current | - | -
Adjustment to valuation allowance related to net deferred tax assets | 2,486,000 | (1,024,000)
Income tax provision (benefit) | $ - | $ -
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
| 2013 | 2012
Long-term deferred tax assets: |  |
Federal and state NOL and tax credit carryforwards | $ 25,689,000 | $ 24,284,000
Deferred Compensation | 3,484,000 | 2,255,000
Deferred Revenue | 404,000 | 404,000
Other | 300,000 | 448,000
Subtotal | 29,877,000 | 27,391,000
Less: valuation allowance | (29,877,000) | (27,391,000)
Deferred tax asset, net | $ - | $ -
Federal Income Tax Note [Table Text Block] |
| Year Ended October 31,
| 2013 | 2012
Income tax benefit at U.S. Federal statutory income tax rate | $(3,427,000) | (34.00%) | $(1,446,000) | (34.00%)
State income taxes | (6,000) | (.06%) | (2,000) | (.06%)
Permanent differences | 294,000 | 2.92% | 8,000 | .19%
Credits | - | - | (63,000) | (1.48%)
Expiring net operating losses, credits and other | 250,000 | 2.48% | 2,527,000 | 59.44%
Foreign rate difference on impairment | 403,000 | 4.00% | - | -
Change in valuation allowance | 2,486,000 | 24.66% | (1,024,000) | (24.09%)
Income tax provision | $ - | 0% | $ - | 0%

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- Definition Tabular disclosure of the federal tax basis of investment holdings. This item captures the aggregate cost of securities, aggregate gross unrealized appreciation for all securities in which there is an excess of value over tax cost, aggregate gross unrealized depreciation for all securities in which there is an excess of tax cost over value, net unrealized appreciation (depreciation), and an explanation of the differences between tax and book. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 320 -Section S99 -Paragraph 5 -Subparagraph (SX 210.12-13) -URI http://asc.fasb.org/extlink&oid=6955306&loc=d3e611282-123010 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 320 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-12) -URI http://asc.fasb.org/extlink&oid=6955306&loc=d3e611133-123010 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 320 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-12C) -URI http://asc.fasb.org/extlink&oid=6955306&loc=d3e611225-123010 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 13 -Article 12 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12C -Article 12 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Article 12 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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