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

Note 6 - Prepaid Expenses and Other Current Assets

v3.19.1
Note 6 - Prepaid Expenses and Other Current Assets
3 Months Ended 12 Months Ended
Jan. 31, 2019
Oct. 31, 2018
Notes to Financial Statements    
Other Current Assets [Text Block]
Note
6.
Prepaid Expenses and Other Current Assets
 
The significant components of prepaid expenses and other current assets at
January 31, 2019
for the Successor and at
October 31, 2018
for the Predecessor are comprised of the following:
 
   
Successor
   
Predecessor
 
   
January 31,
   
October 31,
 
(in thousands)
 
2019
   
2018
 
Prepaid insurance
  $
3,975
    $
348
 
Prepaid licenses and deposits
   
649
     
236
 
Prepaid rent
   
370
     
326
 
Prepaid sponsor fees
   
280
     
667
 
Other prepaids
   
2,510
     
2,370
 
Total prepaid expenses and other current assets
  $
7,784
    $
3,947
 
Note
5.
Prepaid Expenses and Other Current Assets
 
The significant components of prepaid expenses and other current assets as of
October 31, 2018
and
2017,
are as follows:
 
 
 
2018
 
 
2017
 
 
 
 
 
 
 
 
Prepaid insurance
 
$
348,226
 
 
$
996,391
 
Prepaid licenses and deposits
 
 
236,407
 
 
 
144,470
 
Prepaid rent
 
 
326,254
 
 
 
204,320
 
Prepaid sponsor fees
 
 
666,666
 
 
 
666,666
 
Other prepaids
 
 
2,368,779
 
 
 
1,656,988
 
Total prepaid expenses and other current assets
 
$
3,946,332
 
 
$
3,668,835