Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details) - The tax effects of temporary differences of the deferred tax

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INCOME TAXES (Details) - The tax effects of temporary differences of the deferred tax - USD ($)
Oct. 31, 2019
Oct. 31, 2018
Long-term deferred tax assets:    
Federal and state NOL and tax credit carryforwards $ 19,593,000 $ 19,282,000
Deferred compensation 7,619,000 6,176,000
Intangibles 943,000 754,000
Other 205,000 205,000
Subtotal 28,360,000 26,417,000
Less: valuation allowance (28,360,000) (26,417,000)
Deferred tax asset, net