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

Note 5 - Prepaid Expenses and Other Current Assets (Tables)

v3.19.1
Note 5 - Prepaid Expenses and Other Current Assets (Tables)
3 Months Ended 12 Months Ended
Jan. 31, 2019
Oct. 31, 2018
Notes Tables    
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]
   
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
 
 
 
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