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v3.24.3

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | ---
Balance (in shares) at Oct. 31, 2022 | 10,193,287 |  |  |
Balance at Oct. 31, 2022 | $ 102 | $ 25,118 | $ 16,649 | $ 41,869
Stock-based compensation expense |  | 687 |  | 687
Tax withholding related to vesting of restricted stock (in shares) | (2,488) |  |  |
Tax withholding related to vesting of restricted stock |  | (12) |  | (12)
Consolidated net loss |  |  | (2,226) | (2,226)
Issuance of restricted stock (in shares) | 54,092 |  |  |
Issuance of restricted stock | $ 1 |  |  | 1
Issuance of restricted stock |  | (0) |  |
Balance (in shares) at Jul. 31, 2023 | 10,289,891 |  |  |
Balance at Jul. 31, 2023 | $ 103 | 25,878 | 14,423 | 40,404
Exercise of stock options (in shares) | 45,000 |  |  |
Exercise of stock options | $ 0 | 85 |  | 85
Issuance of restricted stock |  | 0 |  |
Balance (in shares) at Apr. 30, 2023 | 10,290,377 |  |  |
Balance at Apr. 30, 2023 | $ 103 | 25,634 | 16,068 | 41,805
Stock-based compensation expense |  | 246 |  | 246
Tax withholding related to vesting of restricted stock (in shares) | (486) |  |  |
Tax withholding related to vesting of restricted stock |  | (2) |  | (2)
Consolidated net loss |  |  | (1,645) | (1,645)
Balance (in shares) at Jul. 31, 2023 | 10,289,891 |  |  |
Balance at Jul. 31, 2023 | $ 103 | 25,878 | 14,423 | 40,404
Balance (in shares) at Oct. 31, 2023 | 10,343,223 |  |  |
Balance at Oct. 31, 2023 | $ 104 | 26,087 | 13,571 | 39,762
Stock-based compensation expense |  | 744 |  | 744
Tax withholding related to vesting of restricted stock (in shares) | (2,063) |  |  |
Tax withholding related to vesting of restricted stock |  | (9) |  | (9)
Consolidated net loss |  |  | (6,361) | (6,361)
Issuance of restricted stock (in shares) | 152,325 |  |  |
Issuance of restricted stock | $ 1 |  |  |
Issuance of restricted stock |  | (1) |  |
Balance (in shares) at Jul. 31, 2024 | 10,493,485 |  |  |
Balance at Jul. 31, 2024 | $ 105 | 26,821 | 7,210 | $ 34,136
Exercise of stock options (in shares) |  |  |  | 0
Issuance of restricted stock |  | 1 |  |
Balance (in shares) at Apr. 30, 2024 | 10,495,548 |  |  |
Balance at Apr. 30, 2024 | $ 105 | 26,589 | 7,915 | $ 34,609
Stock-based compensation expense |  | 241 |  | 241
Tax withholding related to vesting of restricted stock (in shares) | (2,063) |  |  |
Tax withholding related to vesting of restricted stock |  | (9) |  | (9)
Consolidated net loss |  |  | (705) | (705)
Balance (in shares) at Jul. 31, 2024 | 10,493,485 |  |  |
Balance at Jul. 31, 2024 | $ 105 | $ 26,821 | $ 7,210 | $ 34,136

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Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant