XML 62 R51.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES (Details) - USD ($)
3 Months Ended
Jan. 31, 2025
Jan. 31, 2024
Oct. 31, 2024
INCOME TAXES      
Income tax expense (benefit) $ 2,041,000 $ (601,000)  
Effective tax rate (90.00%) 27.00%  
Non-cash valuation allowance $ 2,400,000    
Income tax benefit not recognized 1,200,000    
Unrecognized tax benefits 28,000   $ 28,000
Unrecognized tax benefits, interest accrued $ 7,000