XML 30 R19.htm IDEA: XBRL DOCUMENT
v3.22.4

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
--- | ---
Oct. 31, 2022
Accounting Policies [Abstract] |
SCHEDULE OF CHANGES IN NONCONTROLLING INTEREST | Noncontrolling interest represents Wistar’s 5% equity ownership in Certainty and is presented as a component of equity. The following table sets forth the changes in noncontrolling interest for the two years ended October 31, 2022 (in thousands): SCHEDULE OF CHANGES IN NONCONTROLLING INTEREST
Balance October 31, 2020 |  | $ | (497 | )
Net loss attributable to noncontrolling interest |  |  | (174 | )
Balance October 31, 2021 |  |  | (671 | )
Net loss attributable to noncontrolling interest |  |  | (176 | )
Balance October 31, 2022 |  | $ | (847 | )
SCHEDULE OF HIERARCHY OF FINANCIAL ASSETS | The following table presents the hierarchy for our financial assets measured at fair value on a recurring basis as of October 31, 2022 (in thousands): SCHEDULE OF HIERARCHY OF FINANCIAL ASSETS
|  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Total |
Money market funds: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash equivalents |  | $ | 11,175 |  |  | $ | - |  |  | $ | - |  |  | $ | 11,175 |
Certificates of deposit: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash equivalents |  |  |  |  |  |  | 1,000 |  |  |  |  |  |  |  | 1,000 |
Short term investments |  |  | - |  |  |  | 13,700 |  |  |  | - |  |  |  | 13,700 |
U. S. treasury bills: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short term investments |  |  | - |  |  |  | 3,627 |  |  |  | - |  |  |  | 3,627 |
Total financial assets |  | $ | 11,175 |  |  | $ | 18,327 |  |  | $ | - |  |  | $ | 29,502 |
The following table presents the hierarchy for our financial assets measured at fair value on a recurring basis as of October 31, 2021 (in thousands):
|  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Total |
Money market funds: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash equivalents |  | $ | 28,949 |  |  | $ | - |  |  | $ | - |  |  | $ | 28,949 |
Certificates of deposit: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short term investments |  |  | - |  |  |  | 2,000 |  |  |  | - |  |  |  | 2,000 |
U. S. treasury bills: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short term investments |  |  | - |  |  |  | 4,599 |  |  |  | - |  |  |  | 4,599 |
Total financial assets |  | $ | 28,949 |  |  | $ | 6,599 |  |  | $ | - |  |  | $ | 35,548 |
SCHEDULE OF WEIGHTED AVERAGE ASSUMPTIONS USED IN ESTIMATING FAIR VALUE OF STOCK OPTIONS | The following weighted average assumptions were used in estimating the fair value of stock options granted during the years ended October 31, 2022 and 2021: SCHEDULE OF WEIGHTED AVERAGE ASSUMPTIONS USED IN ESTIMATING FAIR VALUE OF STOCK OPTIONS
|  | For the Year Ended October 31, |
|  | 2022 |  |  | 2021 |
Weighted average fair value at grant date Valuation assumptions: |  | $ | 2.18 |  |  | $ | 2.93 |
Expected life (years) |  |  | 5.76 |  |  |  | 5.66 |
Expected volatility |  |  | 102.72 | % |  |  | 109.02 | %
Risk-free interest rate |  |  | 1.99 | % |  |  | 0.69 | %
Expected dividend yield |  |  | 0 | % |  |  | 0 | %

X
- Definition Schedule of Changes in Noncontrolling Interest [Table Text Block] + References No definition available. + Details
Name: | ANIX_ScheduleOfChangesInNoncontrollingInterestTableTextBlock
Namespace Prefix: | ANIX_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of assets, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, by class that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258 + Details
Name: | us-gaap_FairValueAssetsMeasuredOnRecurringBasisTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration