Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
AOCI Attributable to Parent [Member] |
Retained Earnings [Member] |
Treasury Stock, Common [Member] |
Total |
---|---|---|---|---|---|---|
Balance at Oct. 31, 2022 | $ 10,918 | $ 62,313,988 | $ (4,737,124) | $ (14,176,636) | $ (28,337) | $ 43,382,809 |
Balance, shares at Oct. 31, 2022 | 10,916,853 | |||||
Employee stock-based compensation | 182,153 | 182,153 | ||||
Stock issued for options exercised and stock grants | $ 25 | (25) | ||||
Stock issued for options exercised and stock grants, shares | 25,500 | |||||
Foreign currency translation adjustment | 1,607,650 | 1,607,650 | ||||
Net Income | 1,397,857 | 1,397,857 | ||||
Balance at Jan. 31, 2023 | $ 10,943 | 62,496,116 | (3,129,474) | (12,778,779) | (28,337) | 46,570,469 |
Balance, shares at Jan. 31, 2023 | 10,942,353 | |||||
Balance at Oct. 31, 2023 | $ 11,118 | 62,958,984 | (3,442,549) | (11,052,487) | (46,300) | 48,428,766 |
Balance, shares at Oct. 31, 2023 | 11,117,695 | |||||
Employee stock-based compensation | 77,076 | 77,076 | ||||
Stock issued for options exercised and stock grants | $ 47 | (47) | ||||
Stock issued for options exercised and stock grants, shares | 46,788 | |||||
Foreign currency translation adjustment | 1,029,580 | 1,029,580 | ||||
Net Income | $ 629,888 | $ 629,888 | ||||
Treasury Stock | (15,633) | (15,633) | ||||
Balance at Jan. 31, 2024 | $ 11,165 | $ 63,036,013 | $ (2,412,969) | $ (10,422,599) | $ (61,933) | $ 50,149,677 |
Balance, shares at Jan. 31, 2024 | 11,164,483 |
X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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X | ||||||||||
- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Number of treasury shares or units reissued. Excludes reissuance of shares or units in treasury for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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