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7. INCOME TAXES (Details 2) (USD $) | Oct. 31, 2012 | Oct. 31, 2011
--- | --- | ---
Current deferred tax assets: |  |
Accounts receivable | $ 77,543 | $ 91,400
Unrealized loss | 580,390 | 758,000
Inventory | 44,722 | 47,000
Total current deferred tax asset | 702,655 | 896,400
Non-current deferred tax assets: |  |
Deferred rent | 60,484 | 50,600
Deferred compensation | 191,861 | 190,500
Total non-current deferred tax asset | 252,345 | 241,100
Total deferred tax asset | 955,000 | 1,137,500
Non-current deferred tax liability: |  |
Fixed assets | 285,000 | 277,000
Total deferred tax liabilities | $ 285,000 | $ 277,000

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