XML 37 R25.htm IDEA: XBRL DOCUMENT v3.23.2
Note 2 - Business Acquisition (Tables)
9 Months Ended
Jul. 31, 2023
Notes Tables  
Schedule of Business Acquisitions, by Acquisition [Table Text Block]

Cash consideration paid at closing

  $ 24,250,000  

Post-closing adjustment

    225,000  

Total consideration transferred

  $ 24,475,000  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

Current assets

  $ 6,620,000  

Property and equipment

    198,000  

Intangible assets

    13,840,000  

Goodwill

    5,617,000  

Noninterest-bearing liabilities

    (1,800,000 )

Net assets acquired at fair value

  $ 24,475,000  
Business Acquisition, Pro Forma Information [Table Text Block]
   

Three Months Ended July 31,

   

Nine Months Ended July 31,

 
   

2023

   

2022

   

2023

   

2022

 
                                 

Revenue

  $ 15,652     $ 23,842     $ 56,294     $ 68,369  

Net (loss) income

    (1,645 )     771       (2,226 )     1,510  
                                 
(Loss) Earnings per share                                

Basic

  $ (0.16 )   $ 0.08     $ (0.22 )   $ 0.15  

Diluted

  $ (0.16 )   $ 0.08     $ (0.22 )   $ 0.15  
                                 

Basic

    10,290,265       10,127,244       10,267,652       10,100,767  

Diluted

    10,290,265       10,238,932       10,267,652       10,233,209