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v3.19.3.a.u2

Commitments and Contingencies (Details Narrative) - USD ($) | 1 Months Ended | 12 Months Ended
--- | --- | ---
Apr. 30, 2018 | Apr. 30, 2017 | Dec. 31, 2016 | Mar. 31, 2015 | Oct. 30, 2008 | Feb. 29, 2004 | Oct. 31, 2019 | Oct. 31, 2018
Retirement plan description |  |  |  |  |  |  | The Company has a 401(k) Retirement Plan, which covers all the full time employees who have completed one year of service and have reached their 21st birthday. The Company matches 100% of the aggregate salary reduction contribution up to the first 3% of compensation and 50% of aggregate contribution of the next 2% of compensation. |
Aggregate contribution of retirement plan |  |  |  |  |  |  | $ 89,577 | $ 77,341
Colorado [Member] |  |  |  |  |  |  |  |
Monthly rent expenses |  |  |  |  |  | $ 8,341 |  |
Lease expiration date |  |  |  |  |  | Jan. 31, 2024 |  |
Rent expenses |  |  |  |  |  |  | 95,504 | 95,504
Staten Island [Member] |  |  |  |  |  |  |  |
Lease expiration date |  |  |  |  | Oct. 31, 2023 |  |  |
Rent expenses |  |  |  |  |  |  | 143,171 | 143,171
Vancouver [Member] |  |  |  |  |  |  |  |
Lease expiration date |  |  |  | Mar. 31, 2019 |  |  |  |
Rent expenses |  |  |  |  |  |  | 39,960 | 38,943
Lease extended expiration date |  |  |  | Mar. 31, 2021 |  |  |  |
Burlington [Member] |  |  |  |  |  |  |  |
Lease expiration date |  |  | Dec. 31, 2018 |  |  |  |  |
Rent expenses |  |  |  |  |  |  | 47,143 | 46,190
Lease extended expiration date |  |  | Dec. 31, 2019 |  |  |  |  |
North Andover [Member] |  |  |  |  |  |  |  |
Lease expiration date |  | May 31, 2028 |  |  |  |  |  |
Rent expenses |  |  |  |  |  |  | 233,754 | 233,750
Madison [Member] |  |  |  |  |  |  |  |
Lease expiration date | Sep. 30, 2024 |  |  |  |  |  |  |
Rent expenses |  |  |  |  |  |  | $ 117,149 | $ 57,521

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- Definition Description of nature and type of retirement benefits. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 55 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=118257860&loc=d3e4179-114921 + Details
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