XML 47 R36.htm IDEA: XBRL DOCUMENT v3.21.2
Note 7 - Leases (Details Textual)
3 Months Ended 9 Months Ended
Jul. 31, 2021
USD ($)
ft²
Jul. 31, 2020
USD ($)
Jul. 31, 2021
USD ($)
ft²
Jul. 31, 2020
USD ($)
Oct. 31, 2020
USD ($)
Operating Lease, Expense $ 103,333 $ 99,327 $ 303,902 $ 293,756  
Operating Lease, Weighted Average Remaining Lease Term (Year) 37 years 10 months 24 days   37 years 10 months 24 days    
Operating Lease, Weighted Average Discount Rate, Percent 5.00%   5.00%    
Operating Lease, Payments $ 106,182 $ 96,681 $ 301,156 286,131  
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability     208,390 $ 1,462,817  
Other Assets [Member]          
Operating Lease, Right-of-Use Asset 1,117,247   1,117,247   $ 1,265,194
Accounts Payable and Accrued Liabilities [Member]          
Operating Lease, Liability, Current 378,161   378,161   332,329
Other Noncurrent Liabilities [Member]          
Operating Lease, Liability, Noncurrent $ 828,512   $ 828,512   $ 946,653
Operating Lease for Office, Manufacturing and Warehouse Space in Plano, Texas [Member]          
Area of Real Estate Property (Square Foot) | ft² 34,000   34,000    
Operating Lease for Warehouse Space in Roanoke, Virginia [Member]          
Area of Real Estate Property (Square Foot) | ft² 36,000   36,000    
Operating Lease For Office Equipment [Member]          
Lessee, Operating Lease, Term of Contract (Month) 60 months   60 months