Other Assets (Details) - USD ($) |
Dec. 31, 2018 |
Oct. 31, 2018 |
Dec. 31, 2017 |
Oct. 31, 2017 |
Oct. 31, 2016 |
|---|---|---|---|---|---|
| Other assets | $ 1,800,000 | $ 1,839,000 | |||
| Less: current portion | 0 | (275,000) | |||
| Other assets | 1,800,000 | 1,564,000 | |||
| Alameda Security Deposit | |||||
| Other assets | 55,000 | 321,000 | |||
| Lease deposit | 275,000 | ||||
| CD For Green Bank Collateral Security | |||||
| Other assets | 1,026,000 | 1,019,000 | |||
| Nevada Sales And Use Tax Deposit | |||||
| Other assets | 49,000 | 49,000 | |||
| Facility Closure Trust Deposit | |||||
| Other assets | $ 670,000 | $ 450,000 | |||
| Lease deposit receivable in 2016 | $ 100,000 | ||||
| Lease deposit receivable in 2017 | $ 350,000 | ||||
| Lease deposit receivable in 2018 | $ 220,000 |
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- Definition Amount of facility closure trust agreement contribution. No definition available.
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- Definition Amount of facility closure trust agreement contribution in current period. No definition available.
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- Definition Amount of facility closure trust agreement contribution two year. No definition available.
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- Definition Amount of lease deposit to be returned in the current year. No definition available.
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- Definition Amount of assets classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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