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Note 12 - Income Taxes - Effective Income Tax (Details) - USD ($)
12 Months Ended
Oct. 31, 2023
Oct. 31, 2022
Oct. 31, 2021
“Expected” income taxes (benefit) $ 464,567 $ (67,704) $ 1,384,030
State income taxes, net of federal benefit 25,751 10,217 136,875
Provision to return reconciliation adjustment 81,100 11,516 (13,721)
Excess tax benefits related to share-based compensation (11,875) (44,562) (9,118)
PPP Loan forgiveness 0 0 (1,046,094)
Non-deductible life insurance premiums 5,527 5,527 5,527
Other differences, net 11,918 4,338 1,642
Change in valulation allowance (431,264) 105,361 (479,039)
Reported income tax expense (benefit) $ 145,724 $ 24,693 $ (19,898)