XML 33 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule of Net Deferred Tax Assets and Liabilities During Period (Details) (USD $)
Oct. 31, 2012
Income Tax Disclosure [Abstract]  
Current deferred tax assets, Accrued vacation   
Current deferred tax assets, Book compensation for options and warrants   
Current deferred tax assets, Other   
Total current deferred tax assets   
Current deferred tax assets, Valuation allowance   
Net deferred current tax assets   
Noncurrent deferred tax assets, Net operating loss carryforward 10,386,000
Noncurrent deferred tax assets, Other credit carryforward 165,000
Noncurrent deferred tax assets, Depreciation and amortization   
Total noncurrent deferred tax assets 10,551,000
Noncurrent deferred tax assets, Valuation allowance (10,551,000)
Net deferred noncurrent tax assets   
Total deferred tax assets