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Note 16 - Income Taxes - Deferred Taxes (Details) - USD ($)
Jan. 31, 2023
Oct. 31, 2022
Jan. 31, 2022
Net operating losses $ 23,019,000   $ 20,282,000
Tax credit carry forwards 184,000   165,000
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 857,000   833,000
Allowance for doubtful accounts 145,000   102,000
Inventory 1,383,000   835,000
Accruals not yet deductible for tax purposes 83,000   130,000
Fixed assets 265,000   289,000
Intangible assets 411,000   391,000
Other 585,000   623,000
Gross deferred tax assets 26,932,000   23,650,000
Valuation allowance (26,932,000)   (23,650,000)
Deferred tax assets 0   0
Other 29,000   92,000
Deferred tax liabilities (29,000)   (92,000)
Unrecognized tax benefits 0 $ 0 0
Total deferred tax liabilities, net $ (29,000)   $ (92,000)