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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) | Apr. 30, 2014 | Oct. 31, 2013
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 617,719 | $ 898,172
Short-term investment in certificates of deposit | 2,050,000 |
Accounts receivable | 828,367 | 175,000
Prepaid expenses and other current assets | 134,183 | 160,646
Total current assets | 3,630,269 | 1,233,818
Investment in Videocon Industries Limited global depository receipts, at market value | 3,977,452 | 4,197,341
Patents, net of accumulated amortization of $151,805 | 2,884,306 |
Property and equipment, net of accumulated depreciation of $47,110 and $45,654 respectively | 8,252 | 8,379
Total assets | 10,500,279 | 5,439,538
Current liabilities: |  |
Accounts payable and accrued expenses | 1,261,721 | 1,276,470
Royalties and contingent legal fees payable | 482,546 | 207,743
Derivative liability, at fair value | 2,750,000 | 540,000
Loan payable to related party | 5,000,000 |
Deferred revenue, non-refundable license fees | 1,187,320 | 1,187,320
Total current liabilities | 10,681,587 | 3,211,533
Contingencies (Note 10) |  |
Convertible debentures due, net of discount | 1,627,497 | 548,598
Patent acquisition obligation | 3,036,745 |
Loan payable to related party |  | 5,000,000
Shareholders’ deficiency: |  |
Preferred stock, par value $100 per share; 500,000 shares authorized; no shares issued or outstanding |  |
Common stock, par value $.01 per share; 600,000,000 shares authorized;219,422,190 and 209,276,745 shares issued and outstanding, respectively | 2,194,222 | 2,092,767
Additional paid-in capital | 140,207,396 | 134,750,048
Loan receivable from related party | (5,000,000) | (5,000,000)
Accumulated deficit | (142,027,279) | (135,163,408)
Accumulated other comprehensive (loss) | (219,889) |
Total shareholders’ deficiency | (4,845,550) | (3,320,593)
Total liabilities and shareholders’ deficiency | 10,500,279 | 5,439,538
Convertible Debentures Due November 2016 [Member] |  |
Contingencies (Note 10) |  |
Convertible debentures due, net of discount | 1,627,497 |
Convertible Debenture Due January 2015 [Member] |  |
Contingencies (Note 10) |  |
Convertible debentures due, net of discount |  | $ 548,598

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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19,20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Article 5 + Details
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 8 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 + Details
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 + Details
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