XML 58 R47.htm IDEA: XBRL DOCUMENT v3.22.4
SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($)
Oct. 31, 2020
Oct. 31, 2019
Deferred tax assets:    
Accounts receivable $ 36,468 $ 36,802
Unrealized loss 140,136  
Deferred rent 36,810 49,442
Deferred compensation 70,035 96,720
Net operating loss 70,275 82,973
Stock-based compensation 340,715 121,880
Inventory 87,736 92,656
Total deferred tax asset 782,175 480,473
Deferred tax liability:    
Intangible assets acquired 484,932 484,932
Unrealized gain   32,656
Fixed assets 397,650 354,644
Total deferred tax liabilities $ 882,582 $ 872,232