XML 81 R67.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Note 14 - Income Taxes (Details Textual) - USD ($)
Jan. 31, 2024
Oct. 31, 2023
Jan. 31, 2023
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $ 0    
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost 766,000   $ 825,000
Deferred Tax Assets, Valuation Allowance 31,177,000   26,247,000
Tax Credit Carryforward, Amount 944,000    
Unrecognized Tax Benefits, Ending Balance $ 0 $ 0 $ 0