Discontinued Operations (Tables)

3 Months Ended

Jan. 31, 2018

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Assets and Liabilities of Discontinued Operations

The results of operations from the discontinued business for the three months ended January 31, 2018 and 2017 are as follows (in thousands):

	For the Three Months Ended
	January 31,
	2018		2017
Revenues	$	-	$	156
Expenses		-		588
Loss from discontinued operations	$	-	$	(432	)

The cash flows from the discontinued business for the three months ended January 31, 2018 and 2017 are as follows (in thousands):

	For the three months ended January 31,
	2018		2017
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss from discontinued operations		-		(432	)
Adjustments to reconcile net loss from discontinued operations to net cash used in discontinued operating activities:
Depreciation and amortization		-		83
Stock based compensation expense		-		442
Changes in operating assets and liabilities:
Accounts receivable		-		12
Accounts payable and accrued expenses		-		290
Net cash provided by discontinued operating activities		-		395
CASH FLOWS FROM INVESTING ACTIVITIES
Cash received from sale of Majesco Sub		15		-
Net cash provided by discontinued investing activities		15		-