Income Taxes (Details Narrative) - USD ($) |
12 Months Ended | |
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Oct. 31, 2020 |
Oct. 31, 2019 |
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Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% | 21.00% |
Effective Income Tax Rate Reconciliation, Percent | 0.00% | 0.00% |
Unrecognized income tax benefits, penalties | ||
Federal Corporate Taxable [Member] | ||
Operating Loss Carryforwards | 81,316,000 | |
Tax Credit Carryforward, Amount | 1,545,000 | |
CALIFORNIA [Member] | ||
Operating Loss Carryforwards | $ 26,671,000 |
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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