INCOME TAXES (Details) (USD $)
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12 Months Ended | 14 Months Ended | |
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Oct. 31, 2013
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Oct. 31, 2012
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Dec. 31, 2013
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INCOME TAXES (Details) [Line Items] | |||
Operating Loss Carryforward and Tax Credit Carryforword Expiration Date Range | expiring at various dates between 2014 and 2033 | ||
Operating Loss Carryforward Expiration Date Range | between 2014 and 2033 | ||
Tax Credit Carryforward Expiration Date Range | between 2014 and 2028 | ||
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | (34.00%) | (34.00%) | 34.00% |
Effective Income Tax Rate Reconciliation, Percent | 0.00% | 0.00% | 0.00% |
Fedral Corporate Taxable [Member]
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INCOME TAXES (Details) [Line Items] | |||
Operating Loss Carryforwards | $ 73,957,000 | ||
Tax Credit Carryforward, Amount | 1,198,000 | ||
New York State [Member]
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INCOME TAXES (Details) [Line Items] | |||
Operating Loss Carryforwards | 73,834,000 | ||
Tax Credit Carryforward, Amount | $ 13,000 |
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- Details
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- Definition
Expiration date range of operating loss carryforward and tax credit carryforward. No definition available.
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- Definition
Expiration date range of operating loss carryforward. No definition available.
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- Definition
Expiration date range of tax credit carryforward. No definition available.
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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/presentationRef
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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/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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