Statements of Cash Flows (USD $)	12 Months Ended
Statements of Cash Flows (USD $)	Oct. 31, 2012	Oct. 31, 2011
Cash Flows from Operating Activities
Net Loss	$ (13,129,401)	$ (1,929,012)
Adjustments to reconcile net loss to net cash used for operating activities:
Depreciation and amortization	1,427,820	19,001
Write-off of loan costs included with interest expense	120,914	0
Loss on sale of assets held for sale	1,462	45,000
Impairment of long-lived assets	4,375,375	175,743
Other	9,771	(5,974)
Changes in operating assets and liabilities:
Accounts receivable	(150,129)	(84,893)
Inventories	3,385,969	(3,602,931)
Prepaid costs and other	(30,460)	(203,679)
Accounts payable	3,150,041	337,159
Accrued expenses	120,436	51,824
Net cash used for operating activities	(718,202)	(5,197,762)
Cash Flows from Investing Activities
Capital expenditures	(550,991)	(1,037,013)
Proceeds from disposal of assets held for sale	400	200,000
Payments for certificates of deposit	0	(774,820)
Proceeds from maturing certificates of deposit	255,923	518,897
Net cash used for investing activities	(294,668)	(1,092,936)
Cash Flows from Financing Activities
Payments for debt issuance costs	0	(8,143)
(Decrease) increase in line-of-credit, net	(610,500)	610,500
Proceeds from note payable	250,000	0
Proceeds from long-term debt	1,038,000	0
Payments on long-term debt	(469,495)	(1,668)
Capital contributions	206,250	0
Net cash (used for) provided by financing activities	414,255	600,689
Net Decrease in Cash and Cash Equivalents	(598,615)	(5,690,009)
Cash and Cash Equivalents at Beginning of Period	662,946	6,352,955
Cash and Cash Equivalents at End of Period	64,331	662,946
Supplemental Cash Flow Information
Interest expense paid	327,220	0
Capitalized interest paid	81,910	278,290
Supplemental Schedule of Non-cash Investing and Financing Activities
Construction-in-progress in accounts payable	0	474,553
Construction-in-progress in accrued expenses	0	25,825
Property, plant and equipment in accounts payable	325,925	3,929
Assets held for sale reclassified to construction-in-progress	0	529,000
Prepaid costs reclassified to construction-in-progress	0	95,000
Amortization of loan fees, discounts and prepaid costs capitalized as construction-in-progress	5,318	127,864
Payment of construction-in-progress with escrow deposit	$ 0	$ 6,302,796

Soy Energy, LLC 10-K