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Note 4 - Accrued Expenses and Other Current Liabilities (Tables)

3 Months Ended

Jan. 31, 2022

Notes Tables

Schedule of Accrued Liabilities [Table Text Block]

		January 31, 2022				October 31, 2021
Wages payable		$	1,917			$	2,607
Accrued receipts			2,458				1,711
Other accrued expenses			1,284				716
Totals		$	5,659			$	5,034

Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]

		Level 3
		January 31, 2022				January 31, 2021
Beginning balance		$	-			$	370
Change in value			-				(74	)
Ending balance		$	-			$	296

X

- Definition

Tabular disclosure of the fair value measurement of liabilities using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets), and gains or losses recognized in other comprehensive income (loss) and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs) by class of liability.

+ 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 (c)
-URI http://asc.fasb.org/extlink&oid=123874694&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 3
-URI http://asc.fasb.org/extlink&oid=123874694&loc=d3e19279-110258

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X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

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- References

No definition available.

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