XML 22 R11.htm IDEA: XBRL DOCUMENT v3.25.2

Note 5 - Accrued Expenses and Other Current Liabilities

6 Months Ended

Apr. 30, 2025

Notes to Financial Statements

Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Noncurrent [Text Block]

Note 5 – Accrued expenses and other current liabilities

Accrued expenses consist of the following (in thousands):

		April 30, 2025				October 31, 2024
Wages payable		$	2,638			$	2,357
Accrued receipts			962				762
Deferred revenue			957				-
Other accrued expenses			1,332				1,128
Totals		$	5,889			$	4,247

Accrued receipts represent purchased inventory for which invoices have not been received.

X

- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as noncurrent at the end of the reporting period.

+ References

No definition available.

+ Details

Name:	us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureNoncurrentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureTextBlockAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration