XML 77 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 12 - Income Taxes - Effective Income Tax (Details) - USD ($)
12 Months Ended
Oct. 31, 2017
Oct. 31, 2016
Oct. 31, 2015
“Expected” tax benefit $ (593,031) $ (610,332) $ (957,121)
Increase (reduction) in income tax benefit resulting from:      
State income taxes, net of federal benefit (29,422) (79,386) (78,880)
Loss of permanent deductions due to NOL carryback 35,636
Other differences, net 54,686 50,627 67,491
Change in valulation allowance 562,329 644,990 2,415,256
Reported income tax expense (benefit) $ (5,438) $ 5,899 $ 1,482,382