XML 31 R11.htm IDEA: XBRL DOCUMENT
v3.25.3

Note 4 - Property and Equipment, Net | 12 Months Ended
--- | ---
Oct. 31, 2025
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] |
(4) | Property and Equipment, Net
Property and equipment, net as of October 31, 2025 and 2024 consists of the following:
|  | October 31, |
|  | 2025 |  |  | 2024 |
Land and land improvements |  | $ | 3,148,834 |  |  | $ | 3,148,834 |
Buildings and improvements |  |  | 8,351,812 |  |  |  | 8,305,039 |
Machinery and equipment |  |  | 25,989,432 |  |  |  | 26,032,752 |
Furniture and fixtures |  |  | 876,648 |  |  |  | 902,012 |
Construction in progress |  |  | 261,220 |  |  |  | 162,288 |
Total property and equipment, at cost |  |  | 38,627,946 |  |  |  | 38,550,925 |
Less accumulated amortization and depreciation |  |  | (32,038,429 | ) |  |  | (31,669,568 | )
Property and equipment, net |  | $ | 6,589,517 |  |  | $ | 6,881,357 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration