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] |
Total |
---|---|---|---|---|---|
Beginning balance, value at Oct. 31, 2020 | $ 10,753 | $ 60,132,415 | $ (2,321,278) | $ (23,425,622) | $ 34,396,268 |
Beginning balance, shares at Oct. 31, 2020 | 10,751,881 | ||||
Employee stock based compensation | 174,447 | 174,447 | |||
Foreign currency translation adjustment | 925,613 | 925,613 | |||
Net Income | 1,128,844 | 1,128,844 | |||
Ending balance, value at Jan. 31, 2021 | $ 10,753 | 60,306,862 | (1,395,665) | (22,296,778) | 36,625,172 |
Ending balance, shares at Jan. 31, 2021 | 10,751,881 | ||||
Beginning balance, value at Oct. 31, 2021 | $ 10,858 | 61,183,131 | (1,667,059) | (18,477,857) | 41,049,073 |
Beginning balance, shares at Oct. 31, 2021 | 10,857,195 | ||||
Employee stock based compensation | 325,175 | 325,175 | |||
Foreign currency translation adjustment | 241,150 | 241,150 | |||
Net Income | 1,217,248 | 1,217,248 | |||
Ending balance, value at Jan. 31, 2022 | $ 10,858 | $ 61,508,306 | $ (1,425,909) | $ (17,260,609) | $ 42,832,646 |
Ending balance, shares at Jan. 31, 2022 | 10,857,195 |
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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://fasb.org/us-gaap/role/ref/legacyRef
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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 Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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