Verus International (VRUS) 10-Q 11 Mar 14 2014 Q1 Quarterly report Financial data

Document_And_Entity_Informatio

Document And Entity Information	3 Months Ended
	Jan. 31, 2014	Mar. 07, 2014
Document Information [Line Items]	'	'
Entity Registrant Name	'REALBIZ MEDIA GROUP, INC	'
Entity Central Index Key	'0001430523	'
Current Fiscal Year End Date	'--10-31	'
Entity Filer Category	'Smaller Reporting Company	'
Trading Symbol	'RBIZ	'
Entity Common Stock, Shares Outstanding	'	58,308,612
Document Type	'10-Q	'
Amendment Flag	'false	'
Document Period End Date	31-Jan-14	'
Document Fiscal Period Focus	'Q1	'
Document Fiscal Year Focus	'2014	'

Consolidated_Balance_Sheets

Consolidated Balance Sheets (USD $)	Jan. 31, 2014	Oct. 31, 2013
Current Assets	'	'
Cash	$166,327	$1,304,374
Accounts receivable, net of allowance for doubtful accounts	65,391	76,047
Prepaid expenses	127	272
Security deposits	323	345
Total current assets	232,168	1,381,038
Property and equipment, net	56,654	56,357
Website development costs and intangible assets, net	4,087,646	4,254,582
Due from affiliates	895,399	4,199
Total assets	5,271,867	5,696,176
Current Liabilities	'	'
Accounts payable and accrued expenses	1,317,537	1,257,032
Deferred revenue	30,843	31,310
Convertible notes payable	280,000	280,000
Loans payable	182,407	191,214
Total current liabilities	1,810,787	1,759,556
Total liabilities	1,810,787	1,759,556
Stockholders' Equity	'	'
Common stock, $.001 par value; 125,000,000 authorized and 58,347,779 shares issued and outstanding at January 31,2014 and 49,039,511 shares issued and outstanding at October 31, 2013, respectively	58,348	49,040
Additional paid-in-capital	15,072,641	14,179,044
Subscription advances	0	13,500
Other comprehensive loss	186,314	-19,215
Accumulated deficit	-11,950,233	-10,379,759
Stockholders Equity Attributable to Parent, Total	3,461,080	3,936,620
Total liabilities and stockholders' equity	5,271,867	5,696,176
Series A Preferred Stock [Member]	'	'
Stockholders' Equity	'	'
Series A convertible preferred stock, $.001 par value; 125,000,000 authorized and 94,009,762 shares issued and outstanding at January 31, 2014 and October 31, 2013, respectively	$94,010	$94,010

Consolidated_Balance_Sheets_Pa

Consolidated Balance Sheets (Parenthetical) (USD $)	Jan. 31, 2014	Oct. 31, 2013
Common stock, par value (in dollars per share)	$0.00	$0.00
Common stock, shares authorized	125,000,000	125,000,000
Common stock, shares, issued	58,347,779	49,039,511
Common stock, shares outstanding	58,347,779	49,039,511
Series A Preferred Stock [Member]	'	'
Preferred stock, par value (in dollars per share)	$0.00	$0.00
Preferred stock, shares authorized	125,000,000	125,000,000
Preferred Stock, shares issued	94,009,762	94,009,762
Preferred stock, shares outstanding	94,009,762	94,009,762

Consolidated_Statements_of_Ope

Consolidated Statements of Operations and Comprehensive Loss (USD $)	3 Months Ended
	Jan. 31, 2014	Jan. 31, 2013
Revenues	'	'
Real estate advertising revenue	$246,054	$271,995
Cost of revenues	21,990	22,205
Gross profit	224,064	249,790
Operating expenses	'	'
Salaries and benefits	252,913	421,034
Selling and promotions expense	88,044	56,381
General and administrative	1,341,727	48,221
Total operating expenses	1,682,684	525,636
Operating loss	-1,458,620	-275,846
Other income (expense)	'	'
Interest expense	-870	0
Exchange gain (loss)	7,512	-2,791
Total other income (expense)	6,642	-2,791
Net loss	-1,451,978	-278,637
Preferred Stock Dividend	-118,496	-155,137
Net loss attributable to common shareholders	-1,570,474	-433,774
Weighted average number of shares outstanding (in shares)	54,473,194	383,651
Basic and diluted net loss per share (in dollars per share)	($0.03)	($1.13)
Comprehensive loss:	'	'
Unrealized gain on currency translation adjustment	205,529	1,466
Comprehensive loss	($1,364,945)	($432,308)

Consolidated_Statements_of_Cas

Consolidated Statements of Cash Flows (USD $)	3 Months Ended
	Jan. 31, 2014	Jan. 31, 2013
Cash flows from operating activities:	'	'
Net loss	($1,451,978)	($278,637)
Adjustments to reconcile net loss to net cash from operating activities:	'	'
Other comprehensive income	205,529	1,466
Amortization and depreciation	346,098	0
Stock based compensation and consulting fees	649,404	0
Changes in operating assets and liabilities:	'	'
Decrease (increase) in accounts receivable	10,656	-34,606
Decrease in prepaid expenses	145	0
Decrease in security deposits	22	0
Decrease in accounts payable and accrued expenses	-57,991	-89,202
Decrease in due to affiliates	-891,199	0
(Decrease) increase in deferred revenue	-467	3,344
Net cash used in operating activities	-1,189,781	-397,635
Cash flows from investing activities:	'	'
Purchase of computer equipment	-2,058	0
Payments towards website development costs	-177,401	0
Net cash used in investing activities	-179,459	0
Cash flows from financing activities:	'	'
Payments for loans payable	-8,807	0
Proceeds from the sale of common stock and warrants	80,000	395,210
Proceeds from the exercise of outstanding warrants	160,000	0
Net cash provided by financing activities	231,193	395,210
Net decrease in cash	-1,138,047	-2,425
Cash at beginning of period	1,304,374	36,408
Cash at end of period	166,327	33,983
Supplemental disclosure:	'	'
Cash paid for interest	870	0
Common Stock [Member]	'	'
Supplemental disclosure of non-cash investing and financing activity:	'	'
Shares/Warrants issued for consulting, Value	13,500	0
Shares/Warrants issued for consulting, Shares	27,000	0
Warrant [Member]	'	'
Supplemental disclosure of non-cash investing and financing activity:	'	'
Shares/Warrants issued for consulting, Shares	9,000	0
Preferred Series B shares converted to common stock [Member]	'	'
Supplemental disclosure of non-cash investing and financing activity:	'	'
Shares/Warrants issued for consulting, Value	349,750	0
Shares/Warrants issued for consulting, Shares	7,895,000	0
Preferred Series D shares converted to common stock [Member]	'	'
Supplemental disclosure of non-cash investing and financing activity:	'	'
Shares/Warrants issued for consulting, Value	$122,625	$0
Shares/Warrants issued for consulting, Shares	817,418	0

NATURE_OF_BUSINESS_AND_BASIS_O

NATURE OF BUSINESS AND BASIS OF PRESENTATION	3 Months Ended
	Jan. 31, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]	'
	NOTE 1: NATURE OF BUSINESS AND BASIS OF PRESENTATION
	Nature of Business
	We are engaged in the business of providing digital media and marketing services for the real estate industry.  We currently generate revenue from advertising, real estate broker commissions and referral fees.
	Basis of Presentation
	The unaudited interim consolidated financial information furnished herein reflects all adjustments, consisting only of normal recurring items, which in the opinion of management are necessary to fairly state RealBiz Media Group, Inc. and its subsidiaries’ (collectively, the “Company” or “we,” “us” or “our”) financial position, results of operations and cash flows for the dates and periods presented and to make such information not misleading. Certain information and footnote disclosures normally included in annual financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been omitted pursuant to rules and regulations of the Securities and Exchange Commission (“SEC”); nevertheless, management of the Company believes that the disclosures herein are adequate to make the information presented not misleading.
	These consolidated financial statements should be read in conjunction with the Company’s audited financial statements for the year ended October 31, 2013, contained in the Company’s Annual Report on Form 10-K filed with the SEC on February 13, 2014. The results of operations for the three months ended January 31, 2014, are not necessarily indicative of results to be expected for any other interim period or the fiscal year ending October 31, 2014.

SUMMARY_OF_SIGNIFICANT_ACCOUNT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	3 Months Ended
	Jan. 31, 2014
Accounting Policies [Abstract]	'
Business Description and Accounting Policies [Text Block]	'
	NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
	Use of Estimates
	The preparation of consolidated financial statements in conformity with generally accepted accounting principles in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. If actual results significantly differ from the Company’s estimates, the Company’s financial condition and results of operations could be materially impacted.
	Cash and Cash Equivalents
	For purposes of balance sheet presentation and reporting of cash flows, the Company considers all unrestricted demand deposits, money market funds and highly liquid debt instruments with an original maturity of less than 90 days to be cash and cash equivalents.
	Accounts Receivable
	The Company provides its marketing and promotional services to agents or brokers via a web-based portal that allows for credit card payments. The Company recognizes accounts receivable for amounts uncollected from the credit card service provider at the end of the accounting period. The Company regularly reviews outstanding receivables and provides for estimated losses through an allowance for doubtful accounts. In evaluating the level of established loss reserves, the Company makes judgments regarding its customers’ ability to make required payments, economic events and other factors. As the financial condition of these parties change, circumstances develop or additional information becomes available, adjustments to the allowance for doubtful accounts may be required. The Company maintains reserves for potential credit losses, and such losses traditionally have been within its expectations.
	Property and Equipment
	All expenditures on the acquisition for property and equipment are recorded at cost and capitalized as incurred, provided the asset benefits the Company for a period of more than one year.  Expenditures on routine repairs and maintenance of property and equipment are charged directly to operating expense. The property and equipment is depreciated based upon its estimated useful life after being placed in service.  The estimated useful life of computer equipment is 3 years. When equipment is retired, sold or impaired, the resulting gain or loss is reflected in earnings. The Company incurred depreciation expense of $1,761 and $-0- for the three months ended January 31, 2014 and 2013, respectively.
	Impairment of Long-Lived Assets
	In accordance with Accounting Standards Codification 360-10, “Property, Plant and Equipment”, the Company periodically reviews its long- lived assets for impairment whenever events or changes in circumstances indicate that the carrying amount of the assets may not be fully recoverable. The Company recognizes an impairment loss when the sum of expected undiscounted future cash flows is less than the carrying amount of the asset. The amount of impairment is measured as the difference between the asset’s estimated fair value and its book value. As of January 31, 2014, the Company did not impair any long-lived assets
	Website Development Costs
	The Company accounts for website development costs in accordance with Accounting Standards Codification 350-50 “Website Development Costs”. Accordingly, all costs incurred in the planning stage are expensed as incurred, costs incurred in the website application and infrastructure development stage that meet specific criteria are capitalized and costs incurred in the day to day operation of the website are expensed as incurred.
	Goodwill and Other Intangible Assets
	In accordance with ASC 350-30-65 “Goodwill and Other Intangible Assets, the Company assesses the impairment of identifiable intangible assets whenever events or changes in circumstances indicate that the carrying value may not be recoverable. Factors the Company considers to be important which could trigger an impairment review include the following:
		1	Significant underperformance to historical or projected future operating results;
		2	Significant changes in the manner or use of the acquired assets or the strategy for the overall business; and
		3	Significant negative industry or economic trends.
	When the Company determines that the carrying value of an intangible may not be recoverable based upon the existence of one or more of the above indicators of impairment and the carrying value of the asset cannot be recovered from projected undiscounted cash flow, the Company records an impairment charge equal to the amount book value exceeds fair value. The Company measures fair value based on a projected discounted cash flow method using a discount rate determined by management to be commensurate with the risk inherent to the current business model. Significant management judgment is required in determining whether an indicator of impairment exists and in projecting cash flows. The Company did not consider it necessary to record an impairment charge on its intangible assets during the three months ended January 31, 2014 and 2013.
	Intellectual properties that have finite useful lives are amortized over their useful lives. The Company incurred amortization expense of $344,337 and $-0- for the three months ended January 31, 2014 and 2013, respectively.
	Convertible Debt Instruments
	The Company records debt net of debt discount for beneficial conversion features and warrants, on a relative fair value basis. Beneficial conversion features are recorded pursuant to the Beneficial Conversion and Debt Topics of the FASB Accounting Standards Codification. The amounts allocated to warrants and beneficial conversion rights are recorded as debt discount and as additional paid-in-capital. Debt discount is amortized to interest expense over the life of the debt.
	Fair Value of Financial Instruments
	The  Company adopted  ASC  topic  820,  “Fair  Value  Measurements and  Disclosures” (ASC  820),  formerly  SFAS  No. 157  “Fair  Value Measurements,” effective January 1, 2009. ASC 820 defines “fair value” as the price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. There was no impact relating to the adoption of ASC 820 to the Company’s consolidated financial statements.
	ASC 820 also describes three levels of inputs that may be used to measure fair value:
	Level 1: Observable inputs that reflect unadjusted quoted prices for identical assets or liabilities traded in active markets.
	Level 2: Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly.
	Level 3: Inputs that are generally unobservable. These inputs may be used with internally developed methodologies that result in management’s best estimate of fair value.
	Financial instruments consist principally of cash, accounts receivable, prepaid expenses, accounts payable, accrued liabilities and other current liabilities. The carrying amounts of such financial instruments in the accompanying balance sheets approximate their fair values due to their relatively short- term nature. The fair value of long-term debt is based on current rates at which the Company could borrow funds with similar remaining maturities. The carrying amounts approximate fair value. It is management’s opinion that the Company is not exposed to any significant currency or credit risks arising from these financial instruments.
	Revenue Recognition
	The Company provides its marketing and promotional services to agents or brokers via a web-based portal that allows for credit card payments. Customers may pay a monthly recurring fee or an annual fee. Some customers additionally pay a one-time set up fee. Monthly recurring fees are recognized in the month the service is rendered. Collection of one-time set up fees and annual services fees give rise to recognized monthly revenue in the then-current month as well as deferred revenue liabilities representing the collected fee for services yet to be delivered.
	Cost of Revenues
	Cost of revenues includes costs attributable to services sold and delivered. These costs include such items as credit card fees, sales commission to business partners, expenses related to our participation in industry conferences, and public relations expenses.
	Advertising Expense
	Advertising costs are charged to expense as incurred and are included in selling and promotions expense in the accompanying unaudited consolidated financial statements. Advertising expense for the three months ended January 31, 2014 and 2013 was $25,880 and $21,153, respectively.
	Share-Based Compensation
	The Company computes share based payments in accordance with Accounting Standards Codification 718-10 “Compensation” (ASC 718-10). ASC 718-10 establishes standards for the accounting for transactions in which an entity exchanges its equity instruments for goods and services at fair value, focusing primarily on accounting for transactions in which an entity obtains employees services in share-based payment transactions. It also addresses transactions in which an entity incurs liabilities in exchange for goods and services that are based on the fair value of an entity’s equity instruments or that may be settled by the issuance of those equity instruments.
	In March 2005, the SEC issued SAB No. 107, Share-Based Payment (“SAB 107”) which provides guidance regarding the interaction of ASC 718-10 and certain SEC rules and regulations. The Company has applied the provisions of SAB 107 in its adoption of ASC 718-10.
	The Company accounts for non-employee share-based awards in accordance with ASC Topic 505-50, Equity Based Payments to Non-Employees.  The Company estimates the fair value of stock options by using the Black-Scholes option pricing model.
	Foreign Currency and Other Comprehensive Income (Loss)
	The functional currency of our foreign subsidiaries is typically the applicable local currency. The translation from the respective foreign currencies to United States Dollars (U.S. Dollar) is performed for balance sheet accounts using current exchange rates in effect at the balance sheet date and for income statement accounts using a weighted average exchange rate during the period. Gains or losses resulting from such translation are included as a separate component of accumulated other comprehensive income. Gains or losses resulting from foreign currency transactions are included in foreign currency income or loss except for the effect of exchange rates on long-term inter-company transactions considered to be a long-term investment, which are accumulated and credited or charged to other comprehensive income.
	Transaction gains and losses are recognized in our results of operations based on the difference between the foreign exchange rates on the transaction date and on the reporting date. We recognized net foreign exchange gain of $7,512 and a loss of $2,791 for three months ended January 31, 2014 and 2013, respectively. The foreign currency exchange gains and losses are included as a component of other (income) expense, net, in the accompanying Unaudited Consolidated Statements of Operations. For the three months ended January 31, 2014 and 2013, the accumulated comprehensive gain was $205,529 and $1,466, respectively.
	Income Taxes
	The Company accounts for income taxes in accordance with ASC 740, Accounting for Income Taxes, as clarified by ASC 740-10, Accounting for Uncertainty in Income Taxes. Under this method, deferred income taxes are determined based on the estimated future tax effects of differences between the financial statement and tax basis of assets and liabilities given the provisions of enacted tax laws. Deferred income tax provisions and benefits are based on changes to the assets or liabilities from year to year. In providing for deferred taxes, the Company considers tax regulations of the jurisdictions in which the Company operates, estimates of future taxable income, and available tax planning strategies. If tax regulations, operating results or the ability to implement tax-planning strategies vary, adjustments to the carrying value of deferred tax assets and liabilities may be required. Valuation allowances are recorded related to deferred tax assets based on the “more likely than not” criteria of ASC 740.
	ASC 740-10 requires that the Company recognize the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the “more-likely-than-not” threshold, the amount recognized in the consolidated financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority.
	Earnings Per Share
	Basic earnings per share is computed by dividing net income by the weighted average number of shares of common stock outstanding during the period.
	Diluted earnings per share is computed by dividing net income by the weighted average number of shares of common stock, common stock equivalents and potentially dilutive securities outstanding during each period. Diluted loss per common share is not presented because it is anti-dilutive. The Company’s common stock equivalents include the following:
			January 31,
			2014
	Series A convertible preferred stock issued and outstanding			94,009,762
	Warrants to purchase common stock issued, outstanding and exercisable			8,467,682
	Stock options issued, outstanding and exercisable			1,000
	Shares on convertible promissory notes			500,000
				102,978,444
	Concentrations, Risks and Uncertainties
	The Company’s operations are related to the real estate industry and its prospects for success are tied indirectly to interest rates and the general housing and business climates in the United States.
	Recently Issued Accounting Pronouncements
	From time to time, new accounting pronouncements are issued by the Financial Accounting Standards Board (the “FASB”) or other standards setting bodies that are adopted by us as of the specified effective dates. Unless otherwise discussed, we believe the impact of recently issued standards that are not yet effective will not have a material impact on our consolidated financial position, results of operations and cash flows upon adoption.

GOING_CONCERN

GOING CONCERN	3 Months Ended
	Jan. 31, 2014
Going Concern [Abstract]	'
Going Concern Disclosure [Text Block]	'
	NOTE 3: GOING CONCERN
	The accompanying consolidated financial statements have been prepared on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business.
	The Company has incurred net losses of $1,451,978 and $278,637 for the three months ended January 31, 2014 and 2013 respectively. At January 31, 2014, the Company had a working capital deficit of $1,578,619, and an accumulated deficit of $11,950,233. It is management’s opinion that these facts raise substantial doubt about the Company’s ability to continue as a going concern without additional debt or equity financing. The consolidated financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts nor to the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.
	In order to meet its working capital needs through the next twelve months, the Company may consider plans to raise additional funds through the issuance of additional shares of common stock and or through the issuance of debt instruments. Although we intend to obtain additional financing to meet our cash needs, we may be unable to secure any additional financing on terms that are favorable or acceptable to us, if at all.

PROPERTY_AND_EQUIPMENT

PROPERTY AND EQUIPMENT	3 Months Ended
	Jan. 31, 2014
Property, Plant and Equipment [Abstract]	'
Property, Plant and Equipment Disclosure [Text Block]	'
	Note 4: Property and Equipment
	During the three months ended January 31, 2014, the Company recorded the purchase of $2,058 of computer equipment which is being depreciated using the straight line method over 3 year period. The Company has recorded $1,761 and $-0- of depreciation expense for the three months ended January 31, 2014 and 2013, respectively.  The depreciable equipment has a weighted average remaining useful life of 2.3 years. There was no asset impairment recorded for the three months ended January 31, 2014 and 2013. As of January 31, 2014, $42,149 of previously purchased equipment has not be placed in service.

INTANGIBLE_ASSETS

INTANGIBLE ASSETS	3 Months Ended
	Jan. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]	'
Intangible Assets Disclosure [Text Block]	'
	NOTE 5: INTANGIBLE ASSETS
	At January 31, 2014, the Company’s intangible assets are as follows:
		January 31, 2014
		Remaining			Accumulated		Net Carrying
		Useful Life	Cost		Amortization		Value
	Sales/Marketing Agreement	2.2 years	$	4,796,178	$	1,721,685	$	3,074,493
	Website development costs (not placed in service)			1,013,153		-0-		1,013,153
			$	5,809,331	$	1,721,685	$	4,087,646
	During the three months ended January 31, 2014, the Company incurred expenditures of $177,401 for website development costs which have not yet been placed in service.  Intangible assets are amortized on a straight-line basis over their expected useful lives, estimated to be 4 years, except for the website, which is 3 years. Amortization expense related to website development costs (in service) and intangible assets was $344,377 and $-0-, for three months ended January 31, 2014 and 2013, respectively.

ACCOUNTS_PAYABLE_AND_ACCRUED_E

ACCOUNTS PAYABLE AND ACCRUED EXPENSES	3 Months Ended
	Jan. 31, 2014
Payables and Accruals [Abstract]	'
Accounts Payable and Accrued Liabilities Disclosure [Text Block]	'
	NOTE 6: ACCOUNTS PAYABLE AND ACCRUED EXPENSES
	At January 31, 2014, the Company’s accounts payable and accrued expenses are as follows:
		January 31, 2014
	Trade payables and accruals	$	130,778
	Accrued preferred stock dividends		642,391
	Payroll and commissions		460,108
	Other liabilities		84,260
	Total accounts payable and accrued expenses	$	1,317,537

DUE_FROMTO_AFFILIATES

DUE FROM/TO AFFILIATES	3 Months Ended
	Jan. 31, 2014
Receivables [Abstract]	'
Due to and from Broker-Dealers and Clearing Organizations Disclosure [Text Block]	'
	NOTE 7: DUE FROM/TO AFFILIATES
	During the normal course of business, the Company receives and/ or makes advances for operating expenses from our parent Company, Next 1 Interactive, Inc. As of January 31, 2014, the Company is due $895,399 as a result of such transactions.

CONVERTIBLE_NOTES_PAYABLE

CONVERTIBLE NOTES PAYABLE	3 Months Ended
	Jan. 31, 2014
Debt Disclosure [Abstract]	'
Convertible Notes Payable [Text Block]	'
	NOTE 8: CONVERTIBLE NOTES PAYABLE
	During the three months ended January 31, 2014, the Company incurred no activity and the remaining principal balance as of January 31, 2014 is $280,000.  The conversion rate of the payable on demand note(s) is $0.15 per share.

LOANS_PAYABLE

LOANS PAYABLE	3 Months Ended
	Jan. 31, 2014
Debt Disclosure [Abstract]	'
Debt Disclosure [Text Block]	'
	NOTE 9: LOANS PAYABLE
	During the three months ended January 31, 2014, the Company made $8,807 in principal payments and incurred $870 in interest expense for the promissory note.  There was no activity for the three months ended January 31, 2014 for the non-related third party investors.
	The Company’s loans payable is summarized follows:
		January 31, 2014
	Promissory note	$	12,407
	Non-related third party investors		170,000
	Total Loans payable	$	182,407

SHAREHOLDERS_EQUITY

SHAREHOLDERS' EQUITY	3 Months Ended
	Jan. 31, 2014
Stockholders' Equity Note [Abstract]	'
Stockholders' Equity Note Disclosure [Text Block]	'
	NOTE 10: SHAREHOLDERS’ EQUITY
	The Company has 250,000,000 shares authorized and has designated 125,000,000 shares for common stock at $.001 par value; 100,000,000 shares for Series A preferred stock at $.001 par value and the remaining 25,000,000 is available to be designated as either common or preferred stock.
	Common Stock
	During the three months ended January 31, 2014, the Company:
		·	issued 110,000 shares of its common stock along with 110,000 one year warrants with an exercise price between a $1.00 and $1.25 for cash proceeds of $80,000.
		·	issued 160,000 shares of its common stock upon exercise of 160,000 outstanding warrants for cash proceeds of $160,000.
		·	issued 27,000 shares of its common stock along with 9,000 one year warrants with an exercise price $1.00 as settlement of $13,500 of proceeds received in advance for prior fiscal year subscription agreements.
		·	issued 298,850 shares of its common stock along with 182,850 one year warrants with an exercise price of $1 for a total value of $649,405 for consulting fees rendered.  The value of the common stock issued was based on the fair value of the stock at the time of issuance.   The value of the warrants was estimated at the time of grant using the Black-Scholes option pricing model with the following assumptions: risk free interest rate between 0.10% and 0.14%, dividend yield of -0-%, volatility factor between 319.22% and 326.53% and expected life of one year.
		·	issued 8,712,418 shares of its common stock valued at $517,375 upon the conversion of the holders of convertible preferred shares held in its parent company Next 1 Interactive, Inc.
	Common Stock Warrants
	At January 31, 2014, there were 8,467,682 warrants outstanding with a weighted average exercise price of $1.04 and weighted average life of .57 years.  During the three months ended January 31, 2014, the Company granted 301,850 warrants, 160,000 were exercised and 10,000 were assigned.
	Convertible Preferred Stock Series A
	As of January 31, 2014, the Company had 94,009,762 shares of Convertible Preferred Stock Series A issued and outstanding respectively. The preferred shares were issued at $.001 par, bear dividends at a rate of 10% per annum payable on a quarterly basis when declared by the board of directors. Dividends accrue whether or not they have been declared by the board. At the election of the Company, Preferred Dividends may be converted into Series A Stock, with each converted share having a value equal to the market price per share, subject to adjustment for stock splits. In order to exercise such option, the Company delivers written notice to the holder. Each share of Series A Stock is convertible at the option of the holder thereof at any time into a number of shares of Common Stock determined by dividing the Stated Value by the Conversion Price then in effect. The conversion price for the Series A Stock is equal to $1.00 per share.
	In the event of (a) the sale, conveyance, exchange, exclusive license, lease or other disposition of all or substantially all of the intellectual property or assets of the Company, (b) any acquisition of the Company by means of consolidation, stock exchange, stock sale, merger of other form of corporate reorganization of the Company with any other entity in which the Company's stockholders prior to the consolidation or merger own less than a majority of the voting securities of the surviving entity, or (c) the winding up or dissolution of the Company, whether voluntary or involuntary (each such event in clause (a), (b) or (c) a "liquidation event"), the Board shall determine in good faith the amount legally available for distribution to stockholders after taking into account the distribution of assets among, or payment thereof over to, creditors of the Company (the "net assets available for distribution"). The holders of the Series A stock then outstanding shall be entitled to be paid out of the net assets available for Distribution (or the consideration received in such transaction) before any payment or distribution shall be made to the holders of any class of preferred stock ranking junior to the Series A Stock or to the Common Stock, an amount for each share of Series A Stock equal to all accrued and unpaid Preferred Dividends plus the Stated Value, as adjusted (the "Series A Liquidation Amount").
	Accrued but unpaid preferred stock dividends on the outstanding preferred shares as of January 31, 2014 totaled $642,691 and are included in accrued expenses.

RELATED_PARTY_TRANSACTIONS

RELATED PARTY TRANSACTIONS	3 Months Ended
	Jan. 31, 2014
Related Party Transactions [Abstract]	'
Related Party Transactions Disclosure [Text Block]	'
	NOTE 11: RELATED PARTY TRANSACTIONS
	During the three months ended January 31, 2014, the Company paid $800 a month in rent for office space on behalf of an officer of the Company.

SUBSEQUENT_EVENTS

SUBSEQUENT EVENTS	3 Months Ended
	Jan. 31, 2014
Subsequent Events [Abstract]	'
Subsequent Events [Text Block]	'
	NOTE 12: SUBSEQUENT EVENTS
	In accordance with ASC Topic 855-10, the Company has analyzed its operations subsequent to January 31, 2014 to the date these financial statements were issued, and on February 24, 2014, our Parent Company, Next 1 Interactive, Inc. (“Next 1”) entered into a note amendment with a convertible promissory note holder which, among other things: extended the maturity date of various notes held by the noteholder until December 1, 2015, sets the conversion price at a fixed $0.50 per share and permits Next 1 to force a conversion of the notes into its common stock under certain circumstances.  As part of this agreement, the Company issued 12,000,000 common stock warrants at an exercise price of $0.50 per share.

SUMMARY_OF_SIGNIFICANT_ACCOUNT1

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	3 Months Ended
	Jan. 31, 2014
Accounting Policies [Abstract]	'
Use of Estimates, Policy [Policy Text Block]	'
	Use of Estimates
	The preparation of consolidated financial statements in conformity with generally accepted accounting principles in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. If actual results significantly differ from the Company’s estimates, the Company’s financial condition and results of operations could be materially impacted.
Cash and Cash Equivalents, Policy [Policy Text Block]	'
	Cash and Cash Equivalents
	For purposes of balance sheet presentation and reporting of cash flows, the Company considers all unrestricted demand deposits, money market funds and highly liquid debt instruments with an original maturity of less than 90 days to be cash and cash equivalents.
Trade and Other Accounts Receivable, Policy [Policy Text Block]	'
	Accounts Receivable
	The Company provides its marketing and promotional services to agents or brokers via a web-based portal that allows for credit card payments. The Company recognizes accounts receivable for amounts uncollected from the credit card service provider at the end of the accounting period. The Company regularly reviews outstanding receivables and provides for estimated losses through an allowance for doubtful accounts. In evaluating the level of established loss reserves, the Company makes judgments regarding its customers’ ability to make required payments, economic events and other factors. As the financial condition of these parties change, circumstances develop or additional information becomes available, adjustments to the allowance for doubtful accounts may be required. The Company maintains reserves for potential credit losses, and such losses traditionally have been within its expectations.
Property, Plant and Equipment, Policy [Policy Text Block]	'
	Property and Equipment
	All expenditures on the acquisition for property and equipment are recorded at cost and capitalized as incurred, provided the asset benefits the Company for a period of more than one year.  Expenditures on routine repairs and maintenance of property and equipment are charged directly to operating expense. The property and equipment is depreciated based upon its estimated useful life after being placed in service.  The estimated useful life of computer equipment is 3 years. When equipment is retired, sold or impaired, the resulting gain or loss is reflected in earnings. The Company incurred depreciation expense of $1,761 and $-0- for the three months ended January 31, 2014 and 2013, respectively.
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]	'
	Impairment of Long-Lived Assets
	In accordance with Accounting Standards Codification 360-10, “Property, Plant and Equipment”, the Company periodically reviews its long- lived assets for impairment whenever events or changes in circumstances indicate that the carrying amount of the assets may not be fully recoverable. The Company recognizes an impairment loss when the sum of expected undiscounted future cash flows is less than the carrying amount of the asset. The amount of impairment is measured as the difference between the asset’s estimated fair value and its book value. As of January 31, 2014, the Company did not impair any long-lived assets
Website Development Costs [Policy Text Block]	'
	Website Development Costs
	The Company accounts for website development costs in accordance with Accounting Standards Codification 350-50 “Website Development Costs”. Accordingly, all costs incurred in the planning stage are expensed as incurred, costs incurred in the website application and infrastructure development stage that meet specific criteria are capitalized and costs incurred in the day to day operation of the website are expensed as incurred.
Goodwill and Intangible Assets, Policy [Policy Text Block]	'
	Goodwill and Other Intangible Assets
	In accordance with ASC 350-30-65 “Goodwill and Other Intangible Assets, the Company assesses the impairment of identifiable intangible assets whenever events or changes in circumstances indicate that the carrying value may not be recoverable. Factors the Company considers to be important which could trigger an impairment review include the following:
		1	Significant underperformance to historical or projected future operating results;
		2	Significant changes in the manner or use of the acquired assets or the strategy for the overall business; and
		3	Significant negative industry or economic trends.
	When the Company determines that the carrying value of an intangible may not be recoverable based upon the existence of one or more of the above indicators of impairment and the carrying value of the asset cannot be recovered from projected undiscounted cash flow, the Company records an impairment charge equal to the amount book value exceeds fair value. The Company measures fair value based on a projected discounted cash flow method using a discount rate determined by management to be commensurate with the risk inherent to the current business model. Significant management judgment is required in determining whether an indicator of impairment exists and in projecting cash flows. The Company did not consider it necessary to record an impairment charge on its intangible assets during the three months ended January 31, 2014 and 2013.
	Intellectual properties that have finite useful lives are amortized over their useful lives. The Company incurred amortization expense of $344,337 and $-0- for the three months ended January 31, 2014 and 2013, respectively.
Debt, Policy [Policy Text Block]	'
	Convertible Debt Instruments
	The Company records debt net of debt discount for beneficial conversion features and warrants, on a relative fair value basis. Beneficial conversion features are recorded pursuant to the Beneficial Conversion and Debt Topics of the FASB Accounting Standards Codification. The amounts allocated to warrants and beneficial conversion rights are recorded as debt discount and as additional paid-in-capital. Debt discount is amortized to interest expense over the life of the debt.
Fair Value of Financial Instruments, Policy [Policy Text Block]	'
	Fair Value of Financial Instruments
	The  Company adopted  ASC  topic  820,  “Fair  Value  Measurements and  Disclosures” (ASC  820),  formerly  SFAS  No. 157  “Fair  Value Measurements,” effective January 1, 2009. ASC 820 defines “fair value” as the price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. There was no impact relating to the adoption of ASC 820 to the Company’s consolidated financial statements.
	ASC 820 also describes three levels of inputs that may be used to measure fair value:
	Level 1: Observable inputs that reflect unadjusted quoted prices for identical assets or liabilities traded in active markets.
	Level 2: Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly.
	Level 3: Inputs that are generally unobservable. These inputs may be used with internally developed methodologies that result in management’s best estimate of fair value.
	Financial instruments consist principally of cash, accounts receivable, prepaid expenses, accounts payable, accrued liabilities and other current liabilities. The carrying amounts of such financial instruments in the accompanying balance sheets approximate their fair values due to their relatively short- term nature. The fair value of long-term debt is based on current rates at which the Company could borrow funds with similar remaining maturities. The carrying amounts approximate fair value. It is management’s opinion that the Company is not exposed to any significant currency or credit risks arising from these financial instruments.
Revenue Recognition, Policy [Policy Text Block]	'
	Revenue Recognition
	The Company provides its marketing and promotional services to agents or brokers via a web-based portal that allows for credit card payments. Customers may pay a monthly recurring fee or an annual fee. Some customers additionally pay a one-time set up fee. Monthly recurring fees are recognized in the month the service is rendered. Collection of one-time set up fees and annual services fees give rise to recognized monthly revenue in the then-current month as well as deferred revenue liabilities representing the collected fee for services yet to be delivered.
Cost of Sales, Policy [Policy Text Block]	'
	Cost of Revenues
	Cost of revenues includes costs attributable to services sold and delivered. These costs include such items as credit card fees, sales commission to business partners, expenses related to our participation in industry conferences, and public relations expenses.
Advertising Cost, Policy, Expensed Advertising Cost [Policy Text Block]	'
	Advertising Expense
	Advertising costs are charged to expense as incurred and are included in selling and promotions expense in the accompanying unaudited consolidated financial statements. Advertising expense for the three months ended January 31, 2014 and 2013 was $25,880 and $21,153, respectively.
Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block]	'
	Share-Based Compensation
	The Company computes share based payments in accordance with Accounting Standards Codification 718-10 “Compensation” (ASC 718-10). ASC 718-10 establishes standards for the accounting for transactions in which an entity exchanges its equity instruments for goods and services at fair value, focusing primarily on accounting for transactions in which an entity obtains employees services in share-based payment transactions. It also addresses transactions in which an entity incurs liabilities in exchange for goods and services that are based on the fair value of an entity’s equity instruments or that may be settled by the issuance of those equity instruments.
	In March 2005, the SEC issued SAB No. 107, Share-Based Payment (“SAB 107”) which provides guidance regarding the interaction of ASC 718-10 and certain SEC rules and regulations. The Company has applied the provisions of SAB 107 in its adoption of ASC 718-10.
	The Company accounts for non-employee share-based awards in accordance with ASC Topic 505-50, Equity Based Payments to Non-Employees.  The Company estimates the fair value of stock options by using the Black-Scholes option pricing model.
Foreign Currency Transactions and Translations Policy [Policy Text Block]	'
	Foreign Currency and Other Comprehensive Income (Loss)
	The functional currency of our foreign subsidiaries is typically the applicable local currency. The translation from the respective foreign currencies to United States Dollars (U.S. Dollar) is performed for balance sheet accounts using current exchange rates in effect at the balance sheet date and for income statement accounts using a weighted average exchange rate during the period. Gains or losses resulting from such translation are included as a separate component of accumulated other comprehensive income. Gains or losses resulting from foreign currency transactions are included in foreign currency income or loss except for the effect of exchange rates on long-term inter-company transactions considered to be a long-term investment, which are accumulated and credited or charged to other comprehensive income.
	Transaction gains and losses are recognized in our results of operations based on the difference between the foreign exchange rates on the transaction date and on the reporting date. We recognized net foreign exchange gain of $7,512 and a loss of $2,791 for three months ended January 31, 2014 and 2013, respectively. The foreign currency exchange gains and losses are included as a component of other (income) expense, net, in the accompanying Unaudited Consolidated Statements of Operations. For the three months ended January 31, 2014 and 2013, the accumulated comprehensive gain was $205,529 and $1,466, respectively.
Income Tax, Policy [Policy Text Block]	'
	Income Taxes
	The Company accounts for income taxes in accordance with ASC 740, Accounting for Income Taxes, as clarified by ASC 740-10, Accounting for Uncertainty in Income Taxes. Under this method, deferred income taxes are determined based on the estimated future tax effects of differences between the financial statement and tax basis of assets and liabilities given the provisions of enacted tax laws. Deferred income tax provisions and benefits are based on changes to the assets or liabilities from year to year. In providing for deferred taxes, the Company considers tax regulations of the jurisdictions in which the Company operates, estimates of future taxable income, and available tax planning strategies. If tax regulations, operating results or the ability to implement tax-planning strategies vary, adjustments to the carrying value of deferred tax assets and liabilities may be required. Valuation allowances are recorded related to deferred tax assets based on the “more likely than not” criteria of ASC 740.
	ASC 740-10 requires that the Company recognize the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the “more-likely-than-not” threshold, the amount recognized in the consolidated financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority.
Earnings Per Share, Policy [Policy Text Block]	'
	Earnings Per Share
	Basic earnings per share is computed by dividing net income by the weighted average number of shares of common stock outstanding during the period.
	Diluted earnings per share is computed by dividing net income by the weighted average number of shares of common stock, common stock equivalents and potentially dilutive securities outstanding during each period. Diluted loss per common share is not presented because it is anti-dilutive. The Company’s common stock equivalents include the following:
			January 31,
			2014
	Series A convertible preferred stock issued and outstanding			94,009,762
	Warrants to purchase common stock issued, outstanding and exercisable			8,467,682
	Stock options issued, outstanding and exercisable			1,000
	Shares on convertible promissory notes			500,000
				102,978,444
Concentrations Risks and Uncertainties [Policy Text Block]	'
	Concentrations, Risks and Uncertainties
	The Company’s operations are related to the real estate industry and its prospects for success are tied indirectly to interest rates and the general housing and business climates in the United States.
New Accounting Pronouncements, Policy [Policy Text Block]	'
	Recently Issued Accounting Pronouncements
	From time to time, new accounting pronouncements are issued by the Financial Accounting Standards Board (the “FASB”) or other standards setting bodies that are adopted by us as of the specified effective dates. Unless otherwise discussed, we believe the impact of recently issued standards that are not yet effective will not have a material impact on our consolidated financial position, results of operations and cash flows upon adoption.

SUMMARY_OF_SIGNIFICANT_ACCOUNT2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)	3 Months Ended
	Jan. 31, 2014
Accounting Policies [Abstract]	'
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]	'
	Diluted loss per common share is not presented because it is anti-dilutive. The Company’s common stock equivalents include the following:
		January 31,
		2014
	Series A convertible preferred stock issued and outstanding		94,009,762
	Warrants to purchase common stock issued, outstanding and exercisable		8,467,682
	Stock options issued, outstanding and exercisable		1,000
	Shares on convertible promissory notes		500,000
			102,978,444

INTANGIBLE_ASSETS_Tables

INTANGIBLE ASSETS (Tables)	3 Months Ended
	Jan. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]	'
Schedule of Finite-Lived Intangible Assets [Table Text Block]	'
	At January 31, 2014, the Company’s intangible assets are as follows:
		January 31, 2014
		Remaining			Accumulated		Net Carrying
		Useful Life	Cost		Amortization		Value
	Sales/Marketing Agreement	2.2 years	$	4,796,178	$	1,721,685	$	3,074,493
	Website development costs (not placed in service)			1,013,153		-0-		1,013,153
			$	5,809,331	$	1,721,685	$	4,087,646

ACCOUNTS_PAYABLE_AND_ACCRUED_E1

ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)	3 Months Ended
	Jan. 31, 2014
Payables and Accruals [Abstract]	'
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]	'
	At January 31, 2014, the Company’s accounts payable and accrued expenses are as follows:
		January 31, 2014
	Trade payables and accruals	$	130,778
	Accrued preferred stock dividends		642,391
	Payroll and commissions		460,108
	Other liabilities		84,260
	Total accounts payable and accrued expenses	$	1,317,537

LOANS_PAYABLE_Tables

LOANS PAYABLE (Tables)	3 Months Ended
	Jan. 31, 2014
Debt Disclosure [Abstract]	'
Schedule of Debt [Table Text Block]	'
	The Company’s loans payable is summarized follows:
		January 31, 2014
	Promissory note	$	12,407
	Non-related third party investors		170,000
	Total Loans payable	$	182,407

SUMMARY_OF_SIGNIFICANT_ACCOUNT3

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)	3 Months Ended
	Jan. 31, 2014
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]	'
Antidilutive Securities Excluded From Computation Of Earnings Per Share, Amount	102,978,444
Series A Convertible Preferred Stock [Member]	'
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]	'
Antidilutive Securities Excluded From Computation Of Earnings Per Share, Amount	94,009,762
Warrant [Member]	'
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]	'
Antidilutive Securities Excluded From Computation Of Earnings Per Share, Amount	8,467,682
Equity Option [Member]	'
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]	'
Antidilutive Securities Excluded From Computation Of Earnings Per Share, Amount	1,000
Convertible Debt Securities [Member]	'
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]	'
Antidilutive Securities Excluded From Computation Of Earnings Per Share, Amount	500,000

SUMMARY_OF_SIGNIFICANT_ACCOUNT4

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Textual) (USD $)	3 Months Ended
	Jan. 31, 2014	Jan. 31, 2013
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]	'	'
Property, Plant and Equipment, Useful Life	'2 years 3 months 18 days	'
Foreign Currency Transaction Gain (Loss), before Tax, Total	$7,512	($2,791)
Amortization of Intangible Assets	344,337	0
Advertising Expense	25,880	21,153
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	205,529	1,466
Computer Equipment [Member]	'	'
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]	'	'
Property, Plant and Equipment, Useful Life	'3 years	'
Depreciation	$1,761	$0

GOING_CONCERN_Details_Textual

GOING CONCERN (Details Textual) (USD $)	3 Months Ended
	Jan. 31, 2014	Jan. 31, 2013	Oct. 31, 2013
Going Concern [Line Items]	'	'	'
Net losses	$1,451,978	$278,637	'
Working capital deficit	1,578,619	'	'
Accumulated deficit	$11,950,233	'	$10,379,759

PROPERTY_AND_EQUIPMENT_Details

PROPERTY AND EQUIPMENT (Details Textual) (USD $)	3 Months Ended
	Jan. 31, 2014	Jan. 31, 2013
Property, Plant and Equipment [Line Items]	'	'
Payments to Acquire Machinery and Equipment	$2,058	$0
Machinery and Equipment, Gross	42,149	'
Property, Plant and Equipment, Useful Life	'2 years 3 months 18 days	'
Computer Equipment [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Depreciation	$1,761	$0
Property, Plant and Equipment, Useful Life	'3 years	'

INTANGIBLE_ASSETS_Details

INTANGIBLE ASSETS (Details) (USD $)	Jan. 31, 2014	Oct. 31, 2013	Jan. 31, 2014	Jan. 31, 2014
			Sales or Marketing Agreement [Member]	Web Site Development Costs not placed in servie [Member]
Indefinite-lived Intangible Assets [Line Items]	'	'	'	'
Weighted Average Remaining Useful Life	'	'	'2 years 2 months 12 days	'
Finite-Lived Intangible Assets, Gross	$5,809,331	'	$4,796,178	$1,013,153
Finite-Lived Intangible Assets, Accumulated Amortization	1,721,685	'	1,721,685	0
Finite-Lived Intangible Assets, Net, Total	$4,087,646	$4,254,582	$3,074,493	$1,013,153

INTANGIBLE_ASSETS_Details_Text

INTANGIBLE ASSETS (Details Textual) (USD $)	3 Months Ended
	Jan. 31, 2014	Jan. 31, 2013
Indefinite-lived Intangible Assets [Line Items]	'	'
Finite-Lived Intangible Asset, Useful Life	'4 years	'
Amortization of Intangible Assets	$344,337	$0
Website [Member]	'	'
Indefinite-lived Intangible Assets [Line Items]	'	'
Finite-Lived Intangible Asset, Useful Life	'3 years	'
Amortization of Intangible Assets	344,377	0
Costs Incurred, Development Costs	$177,401	'

ACCOUNTS_PAYABLE_AND_ACCRUED_E2

ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Details) (USD $)	Jan. 31, 2014	Oct. 31, 2013
Accounts Payable And Accrued Expenses [Line Items]	'	'
Trade payables and accruals	$130,778	'
Accrued preferred stock dividends	642,391	'
Payroll and commissions	460,108	'
Other liabilities	84,260	'
Total accounts payable and accrued expenses	$1,317,537	$1,257,032

DUE_FROMTO_AFFILIATES_Details_

DUE FROM/TO AFFILIATES (Details Textual) (Parent Company [Member], USD $)	Jan. 31, 2014
Parent Company [Member]	'
Accounts, Notes, Loans and Financing Receivable [Line Items]	'
Due To Affiliate, Current	$895,399

CONVERTIBLE_NOTES_PAYABLE_Deta

CONVERTIBLE NOTES PAYABLE (Details Textual) (USD $)	Jan. 31, 2014	Oct. 31, 2013
Short-term Debt [Line Items]	'	'
Convertible Notes Payable, Current	$280,000	$280,000
Debt Instrument, Convertible, Conversion Price	$0.15	'

LOANS_PAYABLE_Details

LOANS PAYABLE (Details) (USD $)	Jan. 31, 2014	Oct. 31, 2013
Debt Instrument [Line Items]	'	'
Total Loans payable	$182,407	$191,214
Non-Related Third Party Investors [Member]	'	'
Debt Instrument [Line Items]	'	'
Total Loans payable	170,000	'
Loans Payable [Member]	'	'
Debt Instrument [Line Items]	'	'
Total Loans payable	$12,407	'

LOANS_PAYABLE_Details_Textual

LOANS PAYABLE (Details Textual) (USD $)	3 Months Ended
	Jan. 31, 2014
Debt Instrument [Line Items]	'
Debt Instrument, Periodic Payment, Principal	$8,807
Interest Expense, Debt	$870

SHAREHOLDERS_EQUITY_Details_Te

SHAREHOLDERS' EQUITY (Details Textual) (USD $)	3 Months Ended		3 Months Ended					3 Months Ended
	Jan. 31, 2014	Oct. 31, 2013	Jan. 31, 2014	Jan. 31, 2014	Jan. 31, 2014	Jan. 31, 2014	Oct. 31, 2013	Jan. 31, 2014	Jan. 31, 2013	Jan. 31, 2014	Jan. 31, 2013
			Next 1 Interactive Inc [Member]	Maximum [Member]	Minimum [Member]	Series A Preferred Stock [Member]	Series A Preferred Stock [Member]	Warrant [Member]	Warrant [Member]	Common Stock [Member]	Common Stock [Member]
Shareholders Equity [Line Items]	'	'	'	'	'	'	'	'	'	'	'
Number of Shares Designated	250,000,000	'	'	'	'	'	'	'	'	'	'
Common Stock, Shares Authorized	125,000,000	125,000,000	'	'	'	'	'	'	'	'	'
Common Stock, Par or Stated Value Per Share	$0.00	$0.00	'	'	'	'	'	'	'	'	'
Preferred Stock, Shares Excluding Designated	'	'	'	'	'	100,000,000	'	'	'	'	'
Preferred Stock, Par or Stated Value Per Share	'	'	'	'	'	$0.00	$0.00	'	'	'	'
Stock Available to be Designated	'	'	'	'	'	25,000,000	'	'	'	'	'
Stock Issued During Period, Shares, Issued for Services	298,850	'	'	'	'	'	'	'	'	'	'
Stock Issued During Period, Shares, New Issues	110,000	'	'	'	'	'	'	'	'	'	'
Preferred Stock, Shares Issued	'	'	'	'	'	94,009,762	94,009,762	'	'	'	'
Preferred Stock, Shares Outstanding	'	'	'	'	'	94,009,762	94,009,762	'	'	'	'
Preferred stock dividend accruals	$642,391	'	'	'	'	'	'	'	'	'	'
Preferred Stock, Dividend Rate, Percentage	'	'	'	'	'	10.00%	'	'	'	'	'
Warrants Issued	110,000	'	'	'	'	'	'	9,000	'	'	'
Warrants Issued Exercise Price	'	'	'	$1.25	$1	'	'	$1	'	'	'
Proceeds from Issuance of Warrants	80,000	'	'	'	'	'	'	'	'	'	'
Warrants Issued for Services	182,850	'	'	'	'	'	'	'	'	'	'
Proceeds from Issuance of Warrants for Services	649,405	'	'	'	'	'	'	'	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum	0.10%	'	'	'	'	'	'	'	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum	0.14%	'	'	'	'	'	'	'	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate	0.00%	'	'	'	'	'	'	'	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum	319.22%	'	'	'	'	'	'	'	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum	326.53%	'	'	'	'	'	'	'	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term	'1 year	'	'	'	'	'	'	'	'	'	'
Class of Warrant or Right, Outstanding	160,000	'	'	'	'	'	'	'	'	'	'
Common Stock issued Upon Warrants Execution	160,000	'	'	'	'	'	'	'	'	'	'
Proceeds From Issuance Of Common Stock and Warrants	160,000	'	'	'	'	'	'	'	'	'	'
Conversion of Stock, Amount Issued	'	'	$517,375	'	'	'	'	'	'	$13,500	$0
Conversion of Stock, Shares Issued	'	'	8,712,418	'	'	'	'	9,000	0	27,000	0
Weighted Average Remaining Contractual Life (Years)	'6 months 25 days	'	'	'	'	'	'	'	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number, Beginning Balance	'	'	'	'	'	'	'	8,467,682	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value, Beginning Balance	'	'	'	'	'	'	'	$1.04	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period	'	'	'	'	'	'	'	301,850	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period	'	'	'	'	'	'	'	160,000	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period	'	'	'	'	'	'	'	10,000	'	'	'

RELATED_PARTY_TRANSACTIONS_Det

RELATED PARTY TRANSACTIONS (Details Textual) (USD $)	3 Months Ended
	Jan. 31, 2014
Related Party Transaction [Line Items]	'
Payments for Rent	$800

SUBSEQUENT_EVENTS_Details_Text

SUBSEQUENT EVENTS (Details Textual) (USD $)	3 Months Ended
	Jan. 31, 2014
Subsequent Event [Line Items]	'
Debt Instrument, Convertible, Conversion Price	$0.15
Warrants Issued	110,000
Subsequent Event [Member] | Common Stock [Member]	'
Subsequent Event [Line Items]	'
Warrants Issued	12,000,000
Warrants Issued Exercise Price	$0.50
Next 1 Interactive Inc [Member] | Subsequent Event [Member]	'
Subsequent Event [Line Items]	'
Debt Instrument, Convertible, Conversion Price	$0.50