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7. INCOME TAXES (Details 2) (USD $) | Oct. 31, 2013 | Oct. 31, 2012
--- | --- | ---
Current deferred tax assets: |  |
Accounts receivable | $ 54,553 | $ 77,543
Net operating loss | 866,000 |
Unrealized loss | 372,791 | 580,390
Inventory | 37,322 | 44,722
Total current deferred tax asset | 1,330,666 | 702,655
Non-current deferred tax assets: |  |
Deferred rent | 74,044 | 60,484
Deferred compensation | 195,290 | 191,861
Total non-current deferred tax asset | 269,334 | 252,345
Total deferred tax asset | 1,600,000 | 955,000
Non-current deferred tax liability: |  |
Fixed assets | 415,000 | 285,000
Total deferred tax liabilities | $ 415,000 | $ 285,000

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