Discontinued Operations (Tables)

12 Months Ended

Oct. 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 years ended October 31, 2018 and 2017 are as follows (in thousands):

	For the Years Ended
	October 31,
	2018		2017
Revenues	$	–	$	558
Expenses		–		1,007
Loss from discontinued operations	$	–	$	(449	)
Gain on sale of discontinued operations	$	–	$	100

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

	For the Years Ended October 31,
	2018		2017
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss from discontinued operations	$	–	$	(349	)
Adjustments to reconcile net loss from discontinued operations to net cash used in discontinued operating activities:
Depreciation and amortization		–		11
Stock based compensation expense		–		1,118
Amortization of capitalized software development costs and license fees		–		50
Gain on sale of Majesco Sub		–		(100	)
Changes in operating assets and liabilities:
Accounts receivable		–		113
Accounts payable and accrued expenses		–		(810	)
Net cash provided by discontinued operating activities	$	–	$	33
CASH FLOWS FROM INVESTING ACTIVITIES
Cash received from sale of Majesco Sub	$	60	$	25
Net cash provided by discontinued investing activities	$	60	$	25