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Note 19 - Quarterly Results of Operations (Unaudited)

12 Months Ended

Oct. 31, 2021

Notes to Financial Statements

Quarterly Financial Information [Text Block]

(19) Quarterly Results of Operations (Unaudited)

The following is a summary of the unaudited quarterly results of operations for the years ended October 31, 2021 and 2020:

		Quarter ended
Fiscal year ended October 31, 2021		January 31				April 30				July 31				October 31
Net sales		$	11,876,573			$	15,741,114			$	15,634,760			$	15,883,847
Gross profit			2,309,390				4,819,216				4,090,246				5,055,227
Selling, general & administrative expenses			4,307,924				4,589,592				4,530,563				4,811,073
Income (loss) before income taxes			(2,173,816	)			3,391,775				5,376,535				(3,876	)
Net income (loss)			(2,141,480	)			3,385,159				5,372,767				(5,930	)
Basic and diluted net income (loss) per share		$	(0.29	)		$	0.45			$	0.71			$	0.00

		Quarter ended
Fiscal year ended October 31, 2020		January 31				April 30				July 31				October 31
Net sales		$	12,887,396			$	14,863,428			$	13,639,169			$	13,887,407
Gross profit			2,404,140				3,996,750				3,472,161				4,213,327
Selling, general & administrative expenses			4,824,124				5,549,501				4,559,970				4,311,907
Loss before income taxes			(2,586,855	)			(1,684,130	)			(1,428,838	)			(403,360	)
Net loss			(2,591,888	)			(1,689,181	)			(1,433,830	)			(406,325	)
Basic and diluted net loss per share		$	(0.35	)		$	(0.23	)		$	(0.20	)		$	(0.06	)

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- Definition

The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-URI http://asc.fasb.org/topic&trid=2126967

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 50
-Paragraph 1B
-URI http://asc.fasb.org/extlink&oid=124502072&loc=SL124452896-108306

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