Consolidated Statements of Changes in Stockholders' Equity - 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, 2021 | $ 10,858 | $ 61,183,131 | $ (1,667,059) | $ (18,477,857) | $ 41,049,073 | |
Balance, shares at Oct. 31, 2021 | 10,857,195 | |||||
Employee stock-based compensation | 1,130,917 | 1,130,917 | ||||
Stock issued for options exercised | $ 60 | (60) | (28,337) | $ (28,337) | ||
Stock issued from options exercised, shares | 59,658 | 36,667 | ||||
Foreign currency translation adjustment | (3,070,065) | $ (3,070,065) | ||||
Net Income | 4,301,221 | 4,301,221 | ||||
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 | 645,196 | 645,196 | ||||
Stock issued for options exercised | $ 200 | (200) | (17,963) | $ (17,963) | ||
Stock issued from options exercised, shares | 200,842 | 199,496 | ||||
Foreign currency translation adjustment | 1,294,575 | $ 1,294,575 | ||||
Net Income | 3,124,149 | 3,124,149 | ||||
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 |
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- 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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- 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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- 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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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- 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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- 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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- 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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