INCOME TAXES (Details) - The tax effects of temporary differences of the deferred tax (USD $)
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Oct. 31, 2013
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Oct. 31, 2012
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The tax effects of temporary differences of the deferred tax [Abstract] | ||
Federal and state NOL and tax credit carryforwards | $ 25,689,000 | $ 24,284,000 |
Deferred Compensation | 3,484,000 | 2,255,000 |
Deferred Revenue | 404,000 | 404,000 |
Other | 300,000 | 448,000 |
Subtotal | 29,877,000 | 27,391,000 |
Less: valuation allowance | (29,877,000) | (27,391,000) |
Deferred tax asset, net |
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss and tax carryforwards. No definition available.
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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