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Note 12 - Income Taxes - Effective Income Tax (Details) - USD ($) | 12 Months Ended
--- | ---
Oct. 31, 2024 | Oct. 31, 2023
“Expected” income taxes (benefit) | $ (879,797) | $ 464,567
State income taxes, net of federal benefit | (68,711) | 25,751
Provision to return reconciliation adjustment | 1,755 | 81,100
Excess tax benefits related to share-based compensation | 32,023 | (11,875)
Non-deductible life insurance premiums | 5,527 | 5,527
Other differences, net | 19,215 | 11,918
Change in valuation allowance | 910,690 | (431,264)
Reported income tax expense | $ 20,702 | $ 145,724

X
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