XML 24 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statement of Shareholders' Equity - USD ($)
Common Stock [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balances (in shares) at Oct. 31, 2014 6,839,778        
Balances at Oct. 31, 2014 $ 9,543,686 $ 21,462,881 $ 31,006,567 $ (700,277) $ 30,306,290
Share-based compensation, net (in shares) (300,406)        
Share-based compensation, net $ 818,807   818,807 818,807
Repurchase and retirement of common stock (at cost) (in shares) (80,636)        
Repurchase and retirement of common stock (at cost)   (379,675) (379,675) (379,675)
Common stock dividends declared, $0.08 per share (559,946) (559,946) (559,946)
Excess tax benefits from share-based compensation $ 519 519 519
Net loss   (4,255,665) (4,255,665) (41,780) (4,297,445)
Share-based compensation, net (in shares) 300,406        
Stock Repurchased and Retired During Period, Shares 80,636        
Balances (in shares) at Oct. 31, 2015 7,059,548        
Balances at Oct. 31, 2015 $ 10,363,012 16,267,595 26,630,607 (742,057) 25,888,550
Share-based compensation, net (in shares) (35,836)        
Share-based compensation, net $ 717,583 717,583 717,583
Repurchase and retirement of common stock (at cost) (in shares) 14,225        
Repurchase and retirement of common stock (at cost) (40,150) (40,150) (40,150)
Net loss (1,778,822) (1,778,822) (22,172) (1,800,994)
Share-based compensation, net (in shares) 35,836        
Stock Repurchased and Retired During Period, Shares (14,225)        
Purchase of noncontrolling interest in consolidated subsidiary (764,229) (764,229) 764,229
Balances (in shares) at Oct. 31, 2016 7,081,159        
Balances at Oct. 31, 2016 $ 11,080,595 13,684,394 24,764,989 24,764,989
Share-based compensation, net (in shares) (240,147)        
Share-based compensation, net $ 681,426 681,426 $ 681,426
Repurchase and retirement of common stock (at cost) (in shares) 5,701       (5,701)
Repurchase and retirement of common stock (at cost) (18,122) (18,122) $ (18,122)
Net loss (1,738,771) (1,738,771) $ (1,738,771)
Share-based compensation, net (in shares) 240,147        
Stock Repurchased and Retired During Period, Shares (5,701)       5,701
Balances (in shares) at Oct. 31, 2017 7,315,605        
Balances at Oct. 31, 2017 $ 11,762,021 $ 11,927,501 $ 23,689,522 $ 23,689,522