SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($) |
Oct. 31, 2022 |
Oct. 31, 2021 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Federal and state NOL and tax credit carryforwards | $ 22,196,000 | $ 20,230,000 |
| Deferred compensation | 6,851,000 | 7,502,000 |
| Intangibles | 274,000 | 330,000 |
| Other | 281,000 | 219,000 |
| Subtotal | 29,602,000 | 28,281,000 |
| Less: valuation allowance | (29,602,000) | (28,281,000) |
| Deferred tax asset, net |
| X | ||||||||||
- Definition Federal and state NOL and tax credit carryforwards. No definition available.
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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| X | ||||||||||
- 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/disclosureRef
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| X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- 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/disclosureRef
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| X | ||||||||||
- References No definition available.
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