CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY AND TEMPORARY EQUITY (UNAUDITED) - USD ($) $ in Thousands |
Total |
Series B Preferred Stock |
Series B-2 Convertible Preferred Stock |
Common Stock |
Additional Paid-In Capital |
(Accumulated Deficit) Retained Earnings |
(Accumulated Deficit) Retained Earnings
Series B Preferred Stock
|
(Accumulated Deficit) Retained Earnings
Series B-2 Convertible Preferred Stock
|
Accumulated Other Comprehensive (Loss) Income |
Treasury Stock |
Non-controlling Interest |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Beginning balance (in shares) at Oct. 31, 2024 | 18,033,171 | ||||||||||
| Beginning balance at Oct. 31, 2024 | $ 191,691 | $ 180 | $ 170,243 | $ 20,826 | $ (6,614) | $ (3,493) | $ 10,549 | ||||
| Stockholders’ Equity | |||||||||||
| Dividends - common | (1,353) | (1,353) | |||||||||
| Dividends - preferred | $ (32) | $ (93) | $ (32) | $ (93) | |||||||
| Stock compensation (in shares) | 59,087 | ||||||||||
| Stock compensation | 932 | $ 1 | 931 | ||||||||
| Exchange of common stock (in shares) | (47,089) | ||||||||||
| Exchange of common stock | (1,224) | $ (1) | (1,223) | ||||||||
| Noncontrolling interest adjustment | (39) | (39) | |||||||||
| Net income (loss) | (3,071) | (3,074) | 3 | ||||||||
| Other comprehensive income (loss) | (267) | (267) | |||||||||
| Ending balance (in shares) at Jan. 31, 2025 | 18,045,169 | ||||||||||
| Ending balance at Jan. 31, 2025 | $ 186,544 | $ 180 | 169,951 | 16,274 | (6,881) | (3,493) | 10,513 | ||||
| Beginning balance, temporary equity at Oct. 31, 2024 | 1,479 | 9,331 | |||||||||
| Ending balance, temporary equity at Jan. 31, 2025 | 1,479 | 9,331 | |||||||||
| Beginning balance (in shares) at Oct. 31, 2025 | 18,036,891 | 18,036,891 | |||||||||
| Beginning balance at Oct. 31, 2025 | $ 180,027 | $ 180 | 171,365 | (1,070) | (6,270) | (3,493) | 19,315 | ||||
| Stockholders’ Equity | |||||||||||
| Dividends - common | (1,358) | (1,358) | |||||||||
| Dividends - preferred | (32) | (93) | $ (32) | $ (93) | |||||||
| Stock compensation (in shares) | 99,173 | ||||||||||
| Stock compensation | 344 | $ 1 | 343 | ||||||||
| Exchange of common stock (in shares) | (29,187) | ||||||||||
| Exchange of common stock | (423) | (423) | |||||||||
| Acquired noncontrolling interest | (66) | (66) | |||||||||
| Noncontrolling interest adjustment | (22) | (22) | |||||||||
| Net income (loss) | (9,313) | (9,427) | 114 | ||||||||
| Other comprehensive income (loss) | $ 776 | 776 | |||||||||
| Ending balance (in shares) at Jan. 31, 2026 | 18,106,877 | 18,106,877 | |||||||||
| Ending balance at Jan. 31, 2026 | $ 169,840 | $ 181 | $ 171,285 | $ (11,980) | $ (5,494) | $ (3,493) | $ 19,341 | ||||
| Beginning balance, temporary equity at Oct. 31, 2025 | 1,479 | 9,331 | |||||||||
| Ending balance, temporary equity at Jan. 31, 2026 | $ 1,479 | $ 9,331 |
| X | ||||||||||
- Definition Noncontrolling Interest, Adjustment No definition available.
|
| X | ||||||||||
- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
|
| X | ||||||||||
- Definition Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. No definition available.
|
| X | ||||||||||
- Definition Number of increase (decrease) in shares of stock classified as other. No definition available.
|
| X | ||||||||||
- Definition Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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