Income Taxes (Details Narrative) - USD ($) |
12 Months Ended | |
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Oct. 31, 2017 |
Oct. 31, 2016 |
|
Net operating loss | $ 10,698,000 | |
Operating loss expiration description | Expire beginning in 2026 through 2029 | |
Deferred tax asset | $ 4,172,200 | |
Alternative minimum tax due | 27,192 | $ 65,129 |
UK and Norway [Member] | ||
Net operating loss | 12,718 | |
Deferred tax asset | $ 1,780 |
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- Definition Operating loss expiration description. No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. 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 alternative minimum tax credit carryforwards. 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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- Details
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