XML 35 R25.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Note 4 - Other Current Assets (Tables) | 9 Months Ended
--- | ---
Jul. 31, 2022
Notes Tables |
Schedule of Other Current Assets [Table Text Block] |
|  | July 31, 2022 |  |  | October 31, 2021 |
Employee retention credit ("ERC") |  | $ | 1,685 |  |  | $ | 1,774 |
Prepaid taxes |  |  | 537 |  |  |  | 314 |
Prepaid expense |  |  | 805 |  |  |  | 439 |
Reimbursement for tenant improvements |  |  | 2,741 |  |  |  | - |
Other |  |  | 879 |  |  |  | 366 |
Totals |  |  |  |  |  |  |  |
|  | $ | 6,647 |  |  | $ | 2,893 |

X
- Definition Tabular disclosure of the carrying amounts of other current assets. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherCurrentAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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