Income Taxes - Schedule of Reconciliation of Income Tax Expense Benefit (Details) - USD ($) |
12 Months Ended | |
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Oct. 31, 2018 |
Oct. 31, 2017 |
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Income Tax Disclosure [Abstract] | ||
Federal statutory rate of 21% as of October 31, 2018 and 35% as of October 31, 2017 | $ 651,609 | $ 1,169,799 |
Alternative Minimum Tax | 7,840 | 27,192 |
Foreign tax expense (benefit) | (139,303) | (24,571) |
Recognition of deferred tax benefit | (1,754,196) | |
Use of NOL losses on consolidated tax returns | (651,609) | (1,169,799) |
Total income tax expense (benefit) | $ 1,885,632 | $ (2,621) |
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- Definition Recognition of deferred tax benefit. No definition available.
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- Definition Income tax reconciliation income tax expense benefit alternative minimum tax. No definition available.
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- Definition Use of NOL losses on consolidated tax returns. No definition available.
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount 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 foreign income tax expense (benefit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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