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Note 5 - Other Current Assets | 12 Months Ended
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Oct. 31, 2022
Notes to Financial Statements |
Other Current Assets [Text Block] | Note 5 – Other current assets Other current assets consist of the following (in thousands):
|  | 2022 |  |  | 2021 |
Employee retention credit ("ERC") |  | $ | 1,636 |  |  | $ | 1,774 |
Prepaid taxes |  |  | - |  |  |  | 314 |
Prepaid expense |  |  | 972 |  |  |  | 439 |
Reimbursement for tenant improvments |  |  | 2,810 |  |  |  | - |
Other |  |  | 431 |  |  |  | 366 |
Totals |  | $ | 5,849 |  |  | $ | 2,893 |
Pursuant to the CARES Act, eligible employers are able to claim an ERC, which is a refundable tax credit against certain employment taxes. If the employer’s employment tax deposits are not sufficient to cover the credit, the employer may get an advance payment from the IRS. The period assessed for eligibility of the ERC is on a calendar year basis. As of October 31, 2022, the remaining portion of the ERC that we have not yet received is included as other receivables in other current assets.

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