General form of registration statement for all companies including face-amount certificate companies

Consolidated Statements of Changes in Stockholders' Equity (Unaudited)

v3.19.1
Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance at Oct. 31, 2017             $ 19,155,545
Net income (loss)             28,381,842
Foreign currency translation adjustment         $ (1,797,116)   (1,797,116)
Balance (Predecessor [Member]) at Oct. 31, 2018     $ 8,000 $ 18,724,000 584,000 $ 26,704,000 46,028,000
Balance at Oct. 31, 2018             46,020,903
Stock-based compensation       280,632     280,632
Balance at Dec. 31, 2017 $ 118 $ 575   5,316,974   (317,666) 5,000,001
Issuance of Class A common stock 70     7,116,430     7,116,500
Net income (loss)           (7,116,491) (7,116,491)
Balance (Predecessor [Member]) at Dec. 05, 2018     8,000 18,751,000 (90,000) 4,129,000 22,798,000
Balance at Dec. 05, 2018 188 575   12,433,404   (7,434,157) 5,000,010
Balance (Predecessor [Member]) at Oct. 31, 2018     8,000 18,724,000 584,000 26,704,000 46,028,000
Balance at Oct. 31, 2018             46,020,903
Net income (loss) | Predecessor [Member]           (22,575,000) (22,575,000)
Net income (loss)             (22,575,000)
Foreign currency translation adjustment | Predecessor [Member]         (674,000)   (674,000)
Balance (Predecessor [Member]) at Dec. 05, 2018     $ 8,000 18,751,000 (90,000) 4,129,000 22,798,000
Balance at Dec. 05, 2018 188 575   12,433,404   (7,434,157) 5,000,010
Stock-based compensation | Predecessor [Member]       27,000     27,000
Redemption of Class A shares       (12,433,000)   (3,577,000) (16,010,000)
Issuance of Class A common stock 1,000     96,900,000     96,901,000
Rollover of acquiree Class A common stock to Class A common stock as a result of the Business Combination 1,000     164,908,000     164,909,000
Conversion of Class B common stock to Class A common stock as a result of the Business Combination 1,000 $ (1,000)          
Net income (loss)           (3,630,000) (3,630,000)
Foreign currency translation adjustment         (557,000)   (557,000)
Balance at Jan. 31, 2019 $ 3,000     $ 261,808,000 $ (557,000) $ (14,641,000) $ 246,613,000