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v3.20.4

Property and Equipment | 12 Months Ended
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Oct. 31, 2020
Property, Plant and Equipment [Abstract] |
Property and Equipment | NOTE 4 – PROPERTY AND EQUIPMENT Property and equipment consisted of the following as of:
|  | October 31, 2020 |  |  | October 31, 2019 |
Buildings |  | $ | 5,103,324 |  |  | $ | 4,654,029 |
Land |  |  | 200,000 |  |  |  | 200,000 |
Office machinery and equipment |  |  | 2,044,405 |  |  |  | 1,954,938 |
Rental Assets |  |  | 1,531,351 |  |  |  | 1,468,124 |
Furniture, fixtures and improvements |  |  | 1,187,927 |  |  |  | 1,158,033 |
Totals |  |  | 10,067,007 |  |  |  | 9,435,124 |
Less: accumulated depreciation |  |  | (4,007,107 | ) |  |  | (3,448,312 | )
Property and Equipment – Net |  | $ | 6,059,900 |  |  | $ | 5,986,812 |
Depreciation expense for the years ended October 31, 2020 and 2019 was $758,297 and $794,086 respectively. We own substantially all of our facilities and believe that the effect of adopting the FASB’s lease accounting standard has been immaterial.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
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