Consolidated Statements of Shareholders' Deficit - USD ($)	Common Stock	Additional Paid-in Capital	Retained Earnings	Treasury Stock	Total
Stockholders' Equity Attributable to Parent, Beginning Balance at Oct. 31, 2019	$ 84,804	$ 17,958,165	$ (15,653,562)	$ (1,933,678)	$ 455,729
Shares, Outstanding, Ending Balance at Jan. 31, 2020	8,496,526
Stock-based compensation		146,648	0	0	146,648
Exercise of stock options	$ 160	23,040			23,200
Exercise of stock options, shares	16,000
Net Income/(Loss)		0	(583,250)	0	(583,250)
Shares, Outstanding, Beginning Balance at Oct. 31, 2019	8,480,526
Stockholders' Equity Attributable to Parent, Ending Balance at Jan. 31, 2020	$ 84,964	18,127,853	(16,236,812)	(1,933,678)	42,327
Stockholders' Equity Attributable to Parent, Beginning Balance at Oct. 31, 2019	$ 84,804	17,958,165	(15,653,562)	(1,933,678)	455,729
Shares, Outstanding, Ending Balance at Jul. 31, 2020	8,496,526
Stock-based compensation					363,706
Net Income/(Loss)					(12,563,876)
Shares, Outstanding, Beginning Balance at Oct. 31, 2019	8,480,526
Stockholders' Equity Attributable to Parent, Ending Balance at Jul. 31, 2020	$ 84,964	18,344,911	(28,217,438)	(1,933,678)	(11,721,241)
Stockholders' Equity Attributable to Parent, Beginning Balance at Jan. 31, 2020	$ 84,964	18,127,853	(16,236,812)	(1,933,678)	42,327
Shares, Outstanding, Ending Balance at Apr. 30, 2020	8,496,526
Stock-based compensation		102,574	0	0	102,574
Net Income/(Loss)		0	(11,731,091)	0	(11,731,091)
Shares, Outstanding, Beginning Balance at Jan. 31, 2020	8,496,526
Stockholders' Equity Attributable to Parent, Ending Balance at Apr. 30, 2020	$ 84,964	18,230,427	(27,967,903)	(1,933,678)	(11,586,190)
Shares, Outstanding, Ending Balance at Jul. 31, 2020	8,496,526
Stock-based compensation		114,484	0	0	114,484
Net Income/(Loss)		0	(249,535)	0	(249,535)
Shares, Outstanding, Beginning Balance at Apr. 30, 2020	8,496,526
Stockholders' Equity Attributable to Parent, Ending Balance at Jul. 31, 2020	$ 84,964	18,344,911	(28,217,438)	(1,933,678)	(11,721,241)
Stockholders' Equity Attributable to Parent, Beginning Balance at Oct. 31, 2020	$ 84,964	18,448,202	(27,957,401)	(1,933,678)	(11,357,913)
Shares, Outstanding, Ending Balance at Jan. 31, 2021	8,496,526
Stock-based compensation		47,026			47,026
Net Income/(Loss)			135,397		135,397
Shares, Outstanding, Beginning Balance at Oct. 31, 2020	8,496,526
Stockholders' Equity Attributable to Parent, Ending Balance at Jan. 31, 2021	$ 84,964	18,495,228	(27,822,004)	(1,933,678)	(11,175,490)
Stockholders' Equity Attributable to Parent, Beginning Balance at Oct. 31, 2020	$ 84,964	18,448,202	(27,957,401)	(1,933,678)	(11,357,913)
Shares, Outstanding, Ending Balance at Jul. 31, 2021	8,496,526
Stock-based compensation					178,148
Net Income/(Loss)					20,577
Shares, Outstanding, Beginning Balance at Oct. 31, 2020	8,496,526
Stockholders' Equity Attributable to Parent, Ending Balance at Jul. 31, 2021	$ 84,964	18,626,350	(27,936,824)	(1,933,678)	(11,159,188)
Stockholders' Equity Attributable to Parent, Beginning Balance at Jan. 31, 2021	$ 84,964	18,495,228	(27,822,004)	(1,933,678)	(11,175,490)
Shares, Outstanding, Ending Balance at Apr. 30, 2021	8,496,526
Stock-based compensation		66,621			66,621
Net Income/(Loss)			(50,536)		(50,536)
Shares, Outstanding, Beginning Balance at Jan. 31, 2021	8,496,526
Stockholders' Equity Attributable to Parent, Ending Balance at Apr. 30, 2021	$ 84,964	18,561,849	(27,872,540)	(1,933,678)	(11,159,405)
Shares, Outstanding, Ending Balance at Jul. 31, 2021	8,496,526
Stock-based compensation		64,501			64,501
Net Income/(Loss)			(64,284)		(64,284)
Shares, Outstanding, Beginning Balance at Apr. 30, 2021	8,496,526
Stockholders' Equity Attributable to Parent, Ending Balance at Jul. 31, 2021	$ 84,964	$ 18,626,350	$ (27,936,824)	$ (1,933,678)	$ (11,159,188)

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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+ Details

- 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.

+ References + Details

PASSUR Aerospace, Inc. 10-Q