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Note 14 - Income Taxes - Deferred Taxes (Details) - USD ($)
Jan. 31, 2024
Oct. 31, 2023
Jan. 31, 2023
Net operating losses $ 26,895,000   $ 22,425,000
Tax credit carry forwards 944,000   165,000
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost 766,000   825,000
Allowance for credit losses 107,000   141,000
Inventory 594,000   1,262,000
Accruals not yet deductible for tax purposes 130,000   250,000
Fixed assets 80,000   236,000
Intangible assets 523,000   416,000
Disallowed interest expense 227,000   0
Other 1,033,000   527,000
Gross deferred tax assets 31,299,000   26,247,000
Valuation allowance (31,177,000)   (26,247,000)
Deferred tax assets 122,000   0
Other 0   29,000
Deferred tax liabilities 0   29,000
Deferred tax liabilities 0   (29,000)
Unrecognized tax benefits 0 $ 0 0
Total deferred tax liabilities, net 0   29,000
Total deferred tax liabilities, net $ 0   $ (29,000)