INCOME TAXES (Details) - USD ($) |
12 Months Ended | |
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Oct. 31, 2018 |
Oct. 31, 2017 |
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INCOME TAXES (Details) [Line Items] | ||
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent | 34.00% | |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percentage Use For Deferred Tax Assets and Liabilities | 21.00% | |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 23.00% | 34.00% |
Effective Income Tax Rate Reconciliation, Percent | 0.00% | 0.00% |
Federal Corporate Taxable [Member] | ||
INCOME TAXES (Details) [Line Items] | ||
Operating Loss Carryforwards | $ 82,686,000 | |
Tax Credit Carryforward, Amount | 1,398,000 | |
New York [Member] | ||
INCOME TAXES (Details) [Line Items] | ||
Operating Loss Carryforwards | 70,611,000 | |
California [Member] | ||
INCOME TAXES (Details) [Line Items] | ||
Operating Loss Carryforwards | $ 14,581,000 |
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- Definition Percentage of domestic federal statutory tax rate used to value the deferred tax assets and liabilities. No definition available.
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- References 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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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