Verus International (VRUS) 10-Q 15 Sep 14 2014 Q3 Quarterly report Financial data

Document_And_Entity_Informatio

Document And Entity Information	9 Months Ended
	Jul. 31, 2014	Sep. 09, 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	'	77,266,755
Document Type	'10-Q	'
Amendment Flag	'false	'
Document Period End Date	31-Jul-14	'
Document Fiscal Period Focus	'Q3	'
Document Fiscal Year Focus	'2014	'

Consolidated_Balance_Sheets

Consolidated Balance Sheets (USD $)	Jul. 31, 2014	Oct. 31, 2013
Current Assets	'	'
Cash	$11,100	$1,304,374
Accounts receivable, net of allowance for doubtful accounts	87,599	76,047
Prepaid expenses	3,050	272
Security deposits	0	345
Total current assets	101,749	1,381,038
Property and equipment, net	49,100	56,357
Website development costs and intangible assets, net	4,170,002	4,254,582
Due from affiliates	1,295,938	4,199
Total assets	5,616,789	5,696,176
Current Liabilities	'	'
Accounts payable and accrued expenses	1,717,529	1,257,032
Deferred revenue	31,038	31,310
Convertible notes payable	60,000	280,000
Loans payable	170,000	191,214
Total current liabilities	1,978,567	1,759,556
Total liabilities	1,978,567	1,759,556
Stockholders' Equity	'	'
Common stock, $.001 par value; 125,000,000 authorized and 73,703,454 shares issued and outstanding at July 31,2014 and 49,039,511 shares issued and outstanding at October 31, 2013, respectively	73,703	49,040
Additional paid-in-capital	17,282,851	14,179,044
Subscription advances	30,000	13,500
Accumulated other comprehensive income (loss)	41,276	-19,215
Accumulated deficit	-13,883,618	-10,379,759
Total stockholders' equity	3,638,222	3,936,620
Total liabilities and stockholders' equity	5,616,789	5,696,176
Series A Preferred Stock [Member]	'	'
Stockholders' Equity	'	'
Series A convertible preferred stock, $.001 par value; 100,000,000 authorized and 94,009,762 shares issued and outstanding at July 31,2014 and October 31, 2013, respectively	$94,010	$94,010

Consolidated_Balance_Sheets_Pa

Consolidated Balance Sheets (Parenthetical) (USD $)	Jul. 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	73,703,454	49,039,511
Common stock, shares outstanding	73,703,454	49,039,511
Series A Preferred Stock [Member]	'	'
Preferred stock, par value (in dollars per share)	$0.00	$0.00
Preferred stock, shares authorized	100,000,000	100,000,000
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 Income (Loss) (USD $)	3 Months Ended		9 Months Ended
	Jul. 31, 2014	Jul. 31, 2013	Jul. 31, 2014	Jul. 31, 2013
Revenues	'	'	'	'
Real estate media revenue	$274,712	$272,853	$773,326	$864,022
Cost of revenues	170,801	15,538	209,926	51,157
Gross profit	103,911	257,315	563,400	812,865
Operating expenses	'	'	'	'
Salaries and benefits	333,479	157,166	827,849	829,121
Selling and promotions expense	13,337	40,146	219,085	156,261
General and administrative	599,283	657,754	2,841,045	1,648,926
Total operating expenses	946,099	855,066	3,887,979	2,634,308
Operating loss	-842,188	-597,751	-3,324,579	-1,821,443
Other income (expense)	'	'	'	'
Interest expense	0	0	-1,314	0
Loss on conversion of debt to equity	0	-1,066	0	-1,066
Gain on forgiveness of debt	0	0	0	384,304
Exchange gain (loss)	12,832	-1,419	-2,875	-1,419
Other income (expense)	-1,156	2,581	176,533	0
Total other income (expense)	11,676	96	172,344	381,819
Net loss	-830,512	-597,655	-3,152,235	-1,439,624
Preferred Stock Dividend	-118,496	-125,261	-351,624	-405,399
Net loss attributable to common stockholders	-949,008	-722,916	-3,503,859	-1,845,023
Weighted average number of shares outstanding (in shares)	69,163,833	23,379,147	61,036,665	9,667,400
Basic and diluted net loss per share (in dollars per share)	($0.01)	($0.03)	($0.06)	($0.19)
Comprehensive income (loss):	'	'	'	'
Unrealized gain (loss) on currency translation adjustment	-6,697	11,665	60,491	31,612
Comprehensive loss	($955,705)	($711,251)	($3,443,368)	($1,813,411)

Consolidated_Statements_of_Cas

Consolidated Statements of Cash Flows (USD $)	9 Months Ended
	Jul. 31, 2014	Jul. 31, 2013
Cash flows from operating activities:	'	'
Net loss	($3,152,235)	($1,439,624)
Adjustments to reconcile net loss to net cash from operating activities:	'	'
Amortization and depreciation	1,276,094	1,109,873
Gain on forgiveness of debt	0	-384,304
Stock based compensation and consulting fees	785,781	63,418
Changes in operating assets and liabilities:	'	'
Increase in accounts receivable	-11,552	-102,154
Increase in prepaid expenses	-2,778	-691
Increase in subscription receivable	0	-5,000
(Increase) decrease in security deposits	345	-9,542
(Increase) decrease in due from affiliates	-1,291,738	162,728
Increase (decrease) in accounts payable and accrued expenses	108,873	-7,842
Decrease in deferred revenue	-272	-6,038
Net cash used in operating activities	-2,287,482	-619,176
Cash flows from investing activities:	'	'
Purchase of computer equipment	-4,960	-42,149
Payments towards software developments costs	-16,260	0
Payments towards website development costs	-563,037	-168,610
Net cash used in investing activities	-584,257	-210,759
Cash flows from financing activities:	'	'
Proceeds from loans payable	0	35,000
Payments applied to loans payable	-21,214	-55,385
Proceeds from subscription advances	30,000	0
Proceeds from the sale of common stock and warrants	842,668	802,000
Proceeds from the exercise of outstanding warrants	666,520	0
Net cash provided by financing activities	1,517,974	781,615
Effect of exchange rate changes on cash	60,491	31,612
Net decrease in cash	-1,293,274	-16,708
Cash at beginning of period	1,304,374	36,408
Cash at end of period	11,100	19,700
Supplemental disclosure:	'	'
Cash paid for interest	1,314	1,066
Supplemental disclosure of non-cash investing and financing activity:	'	'
Preferred stock dividends accrued, Value	351,624	280,138
Warrants issued on debt modification,Value	4,809,308	0
Warrants issued on debt modification	12,000,000	0
Common Stock [Member]	'	'
Supplemental disclosure of non-cash investing and financing activity:	'	'
Conversion of Stock, Amount Issued	13,500	0
Conversion of Stock, Shares Issued	27,000	0
Warrant [Member]	'	'
Supplemental disclosure of non-cash investing and financing activity:	'	'
Conversion of Stock, Shares Issued	9,000	0
Preferred Series B shares converted to common stock [Member]	'	'
Supplemental disclosure of non-cash investing and financing activity:	'	'
Conversion of Stock, Amount Issued	453,250	44,250
Conversion of Stock, Shares Issued	9,065,000	885,000
Preferred Series C shares converted to common stock [Member]	'	'
Supplemental disclosure of non-cash investing and financing activity:	'	'
Conversion of Stock, Amount Issued	0	150,000
Conversion of Stock, Shares Issued	0	1,500,000
Preferred Series D shares converted to common stock [Member]	'	'
Supplemental disclosure of non-cash investing and financing activity:	'	'
Conversion of Stock, Amount Issued	133,225	1,860,686
Conversion of Stock, Shares Issued	888,078	14,334,942
Promissory notes converted to common stock [Member]	'	'
Supplemental disclosure of non-cash investing and financing activity:	'	'
Conversion of Stock, Amount Issued	$80,000	$56,376
Conversion of Stock, Shares Issued	1,600,000	27,500

NATURE_OF_BUSINESS_AND_BASIS_O

NATURE OF BUSINESS AND BASIS OF PRESENTATION	9 Months Ended
	Jul. 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 and nine months ended July 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	9 Months Ended
	Jul. 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 accounting principles generally accepted 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. There were no cash equivalents at July 31, 2014 and October 31, 2013.
	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 $12,217 and $-0- for the nine months ended July 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. For the nine months ended July 31, 2014 and 2013, 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.
	Software Development Costs
	The Company capitalizes internal software development costs subsequent to establishing technological feasibility of a software application in accordance with guidelines established by "ASC 985-20-25" Accounting for the Costs of Computer Software to Be Sold, Leased, or Otherwise Marketed, requiring certain software development costs to be capitalized upon the establishment of technological feasibility. The establishment of technological feasibility and the ongoing assessment of the recoverability of these costs require considerable judgment by management with respect to certain external factors such as anticipated future revenue, estimated economic life, and changes in software and hardware technologies. Amortization of the capitalized software development costs begins when the product is available for general release to customers. Capitalized costs are amortized based on the greater of (a) the ratio of current gross revenues to the total current and anticipated future gross revenues, or (b) the straight-line method over the remaining estimated economic life of the product. For the nine months ended July 31, 2014, the Company has capitalized $16,260 of costs associated with the development of a mobile app that has not been placed into service.
	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 compared 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 that the 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 nine months ended July 31, 2014 and 2013.
	Intellectual properties that have finite useful lives are amortized over their useful lives. The Company incurred amortization expense of $1,263,877 and $1,109,873 for the nine months ended July 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, due from affiliates, 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 nine months ended July 31, 2014 and 2013 was $58,990 and $33,405, 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 loss of $2,875 and $1,419 for nine months ended July 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 Consolidated Unaudited Statements of Operations. For the nine months ended July 31, 2014 and 2013, the increase in accumulated comprehensive gain was $60,491 and $31,612, respectively.
	The exchange rate adopted for the foreign exchange transactions are the rates of exchange as quoted on OANDA. Translation of amount from Canadian dollars into United States dollars was made at the following exchange rates for the respective periods:
	⋅	As of July 31, 2014 - Canadian dollar $0.91970 to US $1.00
	⋅	For the nine months ended July 31, 2014 - Canadian dollar $0.92563 to US $1.00
	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 and net operating loss and tax credit carryforwards 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 attributable to common stockholders by the weighted average number of shares of common stock outstanding during the period.
	Diluted earnings per share is computed by dividing net income attributable to common stockholders 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 considered to be equal to basic because it is anti-dilutive. The Company’s common stock equivalents include the following:
			July 31,
			2014
	Series A convertible preferred stock issued and outstanding		94,009,762
	Warrants to purchase common stock issued, outstanding and exercisable		17,099,257
	Stock options issued, outstanding and exercisable		1,000
	Shares on convertible promissory notes		400,000
			111,510,019
	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.
	Reclassifications
	Certain reclassifications have been made in the consolidated financial statements for comparative purposes.  These reclassifications have no effect on the results of operations or financial position of the Company.
	Recently Issued Accounting Pronouncements
In May 2014, the Financial Accounting Standards Board (“FASB”) issued an accounting standard update that amends the accounting guidance on revenue recognition. The amendments in this accounting standard update are intended to provide a more robust framework for addressing revenue issues, improve comparability of revenue recognition practices, and improve disclosure requirements. The amendments in this accounting standard update are effective for interim and annual reporting periods beginning after December 15, 2016. We are currently evaluating the impact of the provisions of the accounting standard update.
In April 2014, the FASB issued ASU 2014-08, “Presentation of Financial Statements and Property, Plant, and Equipment,” (ASU 2014-08). This ASU changes the threshold for reporting discontinued operations and adds new disclosures. The new guidance defines a discontinued operation as a disposal of a component or group of components that is disposed of or is classified as held for sale and “represents a strategic shift that has (or will have) a major effect on our operations and financial results.” For disposals of individually significant components that do not qualify as discontinued operations, we must disclose pre-tax earnings of the disposed component. This guidance is effective for us prospectively for all disposals (or classifications as held for sale) of components of an entity that occur within annual periods beginning on or after December 15, 2014, and interim periods within those years. Early adoption is permitted, but only for disposals (or classifications as held for sale) that have not been reported in financial statements previously issued or available for issuance. We do not expect the adoption of this guidance to have a material impact on our consolidated financial statements.

GOING_CONCERN

GOING CONCERN	9 Months Ended
	Jul. 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 a net losses of $3,152,235 for the nine months ended July 31, 2014. At July 31, 2014, the Company had a working capital deficit of $1,876,818, and an accumulated deficit of $13,883,618. 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 or preferred 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	9 Months Ended
	Jul. 31, 2014
Property, Plant and Equipment [Abstract]	'
Property, Plant and Equipment Disclosure [Text Block]	'
	Note 4: Property and Equipment
	During the nine months ended July 31, 2014, the Company recorded the purchase of $4,960 of computer equipment and placed into service $42,149 of equipment purchased in the prior fiscal year, all depreciated using the straight line method over a 3 year period. The Company has recorded $12,217 and $-0- of depreciation expense for the nine months ended July 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 nine months ended July 31, 2014 and 2013.

INTANGIBLE_ASSETS

INTANGIBLE ASSETS	9 Months Ended
	Jul. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]	'
Intangible Assets Disclosure [Text Block]	'
	NOTE 5: INTANGIBLE ASSETS
	The following table sets forth the intangible assets, both acquired and developed, including accumulated amortization:
		July 31, 2014
		Remaining			Accumulated		Net Carrying
		Useful Life	Cost		Amortization		Value
	Sales/Marketing agreement	1.7 years	$	4,796,178	$	2,410,359	$	2,385,819
	Website development costs	2.6 years		1,398,789		180,868		1,217,921
	Web platform/customer list - ReachFactor acquisition	2.8 years		600,000		49,998		550,002
	Software development costs (not placed in service)	3.0 years		16,260		-0-		16,260
			$	6,811,227	$	2,641,225	$	4,170,002
	During the nine months ended July 31, 2014, the Company incurred expenditures of $563,037 for website development costs as a new development team was brought in to assess the quality of the website. Upon their recommendation, significant changes, upgrades and modifications were recommended and have been ongoing since the post launch date of March 4, 2014. This is being done to ensure that the site works capably as the Company's "revenue driver". This capitalization falls with the scope of ASC 350-50-25-15 wherein costs of upgrades and enhancements should be capitalized as they will result in added functionality of the website.
	During the nine months ended July 31, 2014, the Company incurred expenditures of $16,260 for software development costs to develop a mobile app called "EZ FLIX" as a tool to assist users in converting still pictures to video. The Company capitalizes internal software development costs subsequent to establishing technological feasibility of a software application in accordance with guidelines established by "ASC 985-20-25" Accounting for the Costs of Computer Software to Be Sold, Leased, or Otherwise Marketed, requiring certain software development costs to be capitalized upon the establishment of technological feasibility. As of July 31, 2014, the app has not been placed into service.
	On May 24, 2014, RealBiz Media Group, Inc. (“RBIZ”) entered into an Asset Sale Agreement with ReachFactor, Inc. (“ReachFactor”) and its two principals, Suresh Srinivasan and Arun Srinivasan pursuant to which the Company acquired substantially all of the assets of ReachFactor and the Company assumed certain liabilities of ReachFactor not to exceed $25,000 in consideration of RBIZ's issuance to ReachFactor of 2,000,000 shares of RBIZ's common stock valued at $0.15 per share for a total of $300,000. The acquisition of the assets is subject to an unwind at the option of Suresh Srinivasan and Arun Srinivasan if on or prior to the date that is six months after the closing of the Asset Sale Agreement, the Company terminates the employment of either of Suresh Srinivasan and/ or Arun Srinivasan (each referred to as an “Executive”) without cause or either Executive terminates his employment for good reason. In the event of an unwind the assets revert back to ReachFactor and the 2,000,000 shares of stock revert back to RBIZ.
	The value of the common stock was based on the fair value of the stock at the time of issuance which was $0.15 per share and RBIZ capitalized $600,000 as intangible assets to be amortized over a three year period beginning June 1, 2014. The $600,000 included the capitalization of the stock issuance valued at $300,000 referred to above along with additional consideration of $300,000, related to the acquisition, representing the value of an additional 2,000,000 shares of RBIZ's common stock that were issued on the acquisition date to an escrow account and is considered as part of the purchase price consideration because these shares can only be forfeited upon the total rewinding of the acquisition or voluntary termination of employment by the Srinivasans and the Srinivasans are receiving market-based cash compensation for their services to RBIZ. These additional shares are to be released to Suresh Srinivasan and Arun Srinivasan at the rate of 500,000 shares every three months. The transaction represents an asset acquisition that is accounted for as a business combination under ASC 805.
	Intangible assets are amortized on a straight-line basis over their expected useful lives, estimated to be 4 years, except for the website(s), which is 3 years. Amortization expense related to website development costs and intangible assets was $1,263,877 and $1,109,873, for nine months ended July 31, 2014 and 2013, respectively.

ACCOUNTS_PAYABLE_AND_ACCRUED_E

ACCOUNTS PAYABLE AND ACCRUED EXPENSES	9 Months Ended
	Jul. 31, 2014
Payables and Accruals [Abstract]	'
Accounts Payable and Accrued Liabilities Disclosure [Text Block]	'
	NOTE 6: ACCOUNTS PAYABLE AND ACCRUED EXPENSES
	At July 31, 2014, the Company’s accounts payable and accrued expenses are as follows:
		July 31, 2014
	Trade payables and accruals	$	231,647
	Accrued preferred stock dividends		875,519
	Payroll and commissions		414,209
	Other liabilities		196,154
	Total accounts payable and accrued expenses	$	1,717,529

DUE_FROMTO_AFFILIATES

DUE FROM/TO AFFILIATES	9 Months Ended
	Jul. 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 to/from our parent Company, Next 1 Interactive, Inc. As of July 31, 2014, the Company is due $1,295,938 as a result of such transactions.

CONVERTIBLE_NOTES_PAYABLE

CONVERTIBLE NOTES PAYABLE	9 Months Ended
	Jul. 31, 2014
Debt Disclosure [Abstract]	'
Convertible Notes Payable [Text Block]	'
	NOTE 8: CONVERTIBLE NOTES PAYABLE
	During the nine months ended July 31, 2014, the Company:
	·	issued 1,366,666 shares at the conversion rate of $0.15 per share, upon the noteholder's request, to convert the remaining principal balance of $205,000.
	·	issued 100,000 shares at the conversion rate of $0.15 per share, upon the noteholder's request, to convert $15,000 in principal leaving a remaining principal balance of $60,000.

LOANS_PAYABLE

LOANS PAYABLE	9 Months Ended
	Jul. 31, 2014
Debt Disclosure [Abstract]	'
Debt Disclosure [Text Block]	'
	NOTE 9: LOANS PAYABLE
	During the nine months ended July 31, 2014, the Company made $21,214 in principal payments and incurred $1,314 in interest expense for the promissory note. There was no activity for the nine months ended July 31, 2014 for the non-related third party investors.
	The Company’s loans payable is summarized follows:
		July 31, 2014
	Promissory note	$	-0-
	Non-related third party investors		170,000
	Total Loans payable	$	170,000

STOCKHOLDERS_EQUITY

STOCKHOLDERS' EQUITY	9 Months Ended
	Jul. 31, 2014
Stockholders' Equity Note [Abstract]	'
Stockholders' Equity Note Disclosure [Text Block]	'
	NOTE 10: STOCKHOLDERS’ EQUITY
	The Company has 250,000,000 shares available and has designated 125,000,000 shares of common stock as authorized and 100,000,000 shares of Series A convertible preferred stock as authorized, both with a par value of $.001 as of July 31, 2014. There are 25,000,000 shares available for future designation as either common or preferred stock
	Common Stock
	During the nine months ended July 31, 2014, the Company:
	·	issued 3,950,379 shares of its common stock along with 3,079,056 one year warrants with an exercise price between a $0.18 and $1.25 for cash proceeds of $842.668.
	·	issued 2,975,111 shares of its common stock upon exercise of 2,975,111 outstanding warrants for cash proceeds of $666,520.
	·	issued 27,000 shares of its common stock along with 9,000 one year warrants with an exercise price between $0.18 to $1.00 as settlement of $13,500 of proceeds received in advance for prior fiscal year subscription agreements.
	·	issued 620,830 shares of its common stock along with 235,780 one year warrants with an exercise price between $0.05 to $1.00 for a total value of $773,025 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 318.89% and 611.08% and expected life of one year.
	·	issued 9,065,000 shares of its common stock valued at $453,250 upon the conversion of the holders of convertible Series B preferred shares held in its parent company Next 1 Interactive, Inc. These common shares were valued at the carrying value of the converted parent company Series B preferred shares.
	·	issued 888,078 shares of its common stock valued at $133,225 upon the conversion of the holders of convertible Series D preferred shares held in its parent company Next 1 Interactive, Inc. These common shares were valued at the carrying value of the converted parent company Series D preferred shares.
	·	issued 1,600,000 shares of its common stock valued at $80,000 upon the conversion of the holders of convertible promissory notes held in its parent company Next 1 Interactive, Inc. These common shares were valued at the carrying value of the converted parent company promissory notes.
	·	issued 12,000,000 one (1) year common stock warrants with an exercise price of $0.50 for a debt modification of convertible promissory notes held in its parent company Next 1 Interactive, Inc valued at $4,809,308. 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 of 0.35%, dividend yield of -0-%, volatility factor of 324.34% and expected life of one year.
	·	issued 2,000,000 shares of common stock as part of employment agreements in place with executives valued at $300,000.  The value of the common stock was based on the fair value of the stock at the time of issuance.
	·	issued 2,000,000 shares of common stock upon execution of an Asset Sale Agreement with ReachFactor, Inc. pursuant to which the Company acquired substantially all of the assets of ReachFactor and the Company assumed certain liabilities of ReachFactor not to exceed $25,000.  The value of the common stock was based on the fair value of the stock at the time of issuance and totaled $300,000.
	·	issued 1,366,666 shares at the conversion rate of $0.15 per share, upon the noteholder's request, to convert the remaining principal balance of $205,000.
	·	issued 100,000 shares at the conversion rate of $0.15 per share, upon the noteholder's request, to convert $15,000 in principal leaving a remaining principal balance of $60,000.
	·	issued 70,789 shares upon the exercise of 70,879 warrants in settlement of consulting fees valued at $12,758.
	·	On May 5, 2014, the Company's board of directors authorized a special warrant exercise pricing available to warrant holders of record as of May 5, 2014.  The Board agreed to reduce the pricing on the warrants to $0.18 from their current level of $1.00 to $1.25 for the month of May 2014 only. The Company evaluated the incremental value of the modified warrants, as compared to the original warrant value, concluding that modification expense incurred was immaterial and the modification expense not recorded.
	·	All of the conversions of Next 1 Interactive, Inc. securities were accounted for as contributed capital.
	Common Stock Warrants
	At July 31, 2014, there were 17,099,257 warrants outstanding with a weighted average exercise price of $0.57 and weighted average life of .52 years. During the nine months ended July 31, 2014, the Company granted 15,323,836 warrants, 3,045,990 were exercised, 3,430,500 expired and 10,000 were assigned and 63,921 were cancelled.
	Convertible Preferred Stock Series A
	As of July 31, 2014, the Company had 94,009,762 shares of Convertible Preferred Stock Series A issued and outstanding. The preferred shares were issued at $.001 par and 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 July 31, 2014 totaled $875,519 and are included in accrued expenses.

OTHER_INCOME

OTHER INCOME	9 Months Ended
	Jul. 31, 2014
Other Income and Expenses [Abstract]	'
Other Income and Other Expense Disclosure [Text Block]	'
	NOTE 11: OTHER INCOME
	Other income for the three and nine months ended July 31, 2014 represents primarily the proceeds from a Canadian grant program encouraging research and development activities.

RELATED_PARTY_TRANSACTIONS

RELATED PARTY TRANSACTIONS	9 Months Ended
	Jul. 31, 2014
Related Party Transactions [Abstract]	'
Related Party Transactions Disclosure [Text Block]	'
	NOTE 12: RELATED PARTY TRANSACTIONS
	During the nine months ended July 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	9 Months Ended
	Jul. 31, 2014
Subsequent Events [Abstract]	'
Subsequent Events [Text Block]	'
	NOTE 13: SUBSEQUENT EVENTS
	The Company has evaluated subsequent events occurring after the balance sheet date and has identified the following:
	On August 22, 2014, RealBiz’s board of directors has unanimously adopted a resolution seeking stockholder approval to authorize the Amendment to our Certificate of Incorporation to increase the number of authorized shares of common stock from 125 million shares to 250 million shares (the “Common Increase”) and to increase the number of shares of preferred stock designated as Series A Preferred Stock from 100 million shares to 120 million shares (the “Preferred Increase”). RealBiz’s Certificate of Incorporation, as currently in effect, authorizes RealBiz to issue up to 125 million shares of common stock, par value $0.001 per and One Hundred Twenty-Five Million (125,000,000) shares which may be designated as common or preferred stock, $.001 par value per share. The board of directors has proposed an increase in the number of authorized shares of the common stock and shares designated as Series A Preferred Stock of RealBiz and a stockholder holding in excess of 98.9% of the Series A Preferred Stock outstanding voting power which represents in excess of 55.5% of the outstanding voting power has approved the filing of the Amendment.  Upon the filing of the Amendment, RealBiz will be authorized to issue 250 million shares of common stock $.001 par value and the number of shares of preferred stock designated as Series A Preferred Stock will increase to One Hundred Twenty Million (120,000,000) and par value, will remain the same.
	During August and September of 2014, the Company received an aggregate of $75,000 in consideration of the future issuance of shares of a new series of Series B Preferred Stock, which to date have not been issued.

SUMMARY_OF_SIGNIFICANT_ACCOUNT1

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	9 Months Ended
	Jul. 31, 2014
Accounting Policies [Abstract]	'
Use of Estimates, Policy [Policy Text Block]	'
	Use of Estimates
	The preparation of consolidated financial statements in conformity with accounting principles generally accepted 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. There were no cash equivalents at July 31, 2014 and October 31, 2013.
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 $12,217 and $-0- for the nine months ended July 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. For the nine months ended July 31, 2014 and 2013, 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.
Software to be Sold, Leased, or Otherwise Marketed, Policy [Policy Text Block]	'
	Software Development Costs
	The Company capitalizes internal software development costs subsequent to establishing technological feasibility of a software application in accordance with guidelines established by "ASC 985-20-25" Accounting for the Costs of Computer Software to Be Sold, Leased, or Otherwise Marketed, requiring certain software development costs to be capitalized upon the establishment of technological feasibility. The establishment of technological feasibility and the ongoing assessment of the recoverability of these costs require considerable judgment by management with respect to certain external factors such as anticipated future revenue, estimated economic life, and changes in software and hardware technologies. Amortization of the capitalized software development costs begins when the product is available for general release to customers. Capitalized costs are amortized based on the greater of (a) the ratio of current gross revenues to the total current and anticipated future gross revenues, or (b) the straight-line method over the remaining estimated economic life of the product. For the nine months ended July 31, 2014, the Company has capitalized $16,260 of costs associated with the development of a mobile app that has not been placed into service.
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 compared 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 that the 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 nine months ended July 31, 2014 and 2013.
	Intellectual properties that have finite useful lives are amortized over their useful lives. The Company incurred amortization expense of $1,263,877 and $1,109,873 for the nine months ended July 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, due from affiliates, 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 nine months ended July 31, 2014 and 2013 was $58,990 and $33,405, 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 loss of $2,875 and $1,419 for nine months ended July 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 Consolidated Unaudited Statements of Operations. For the nine months ended July 31, 2014 and 2013, the increase in accumulated comprehensive gain was $60,491 and $31,612, respectively.
	The exchange rate adopted for the foreign exchange transactions are the rates of exchange as quoted on OANDA. Translation of amount from Canadian dollars into United States dollars was made at the following exchange rates for the respective periods:
	⋅	As of July 31, 2014 - Canadian dollar $0.91970 to US $1.00
	⋅	For the nine months ended July 31, 2014 - Canadian dollar $0.92563 to US $1.00
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 and net operating loss and tax credit carryforwards 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 attributable to common stockholders by the weighted average number of shares of common stock outstanding during the period.
	Diluted earnings per share is computed by dividing net income attributable to common stockholders 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 considered to be equal to basic because it is anti-dilutive. The Company’s common stock equivalents include the following:
			July 31,
			2014
	Series A convertible preferred stock issued and outstanding		94,009,762
	Warrants to purchase common stock issued, outstanding and exercisable		17,099,257
	Stock options issued, outstanding and exercisable		1,000
	Shares on convertible promissory notes		400,000
			111,510,019
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.
Reclassification, Policy [Policy Text Block]	'
	Reclassifications
	Certain reclassifications have been made in the consolidated financial statements for comparative purposes.  These reclassifications have no effect on the results of operations or financial position of the Company.
New Accounting Pronouncements, Policy [Policy Text Block]	'
	Recently Issued Accounting Pronouncements
	In May 2014, the Financial Accounting Standards Board (“FASB”) issued an accounting standard update that amends the accounting guidance on revenue recognition. The amendments in this accounting standard update are intended to provide a more robust framework for addressing revenue issues, improve comparability of revenue recognition practices, and improve disclosure requirements. The amendments in this accounting standard update are effective for interim and annual reporting periods beginning after December 15, 2016. We are currently evaluating the impact of the provisions of the accounting standard update.
	In April 2014, the FASB issued ASU 2014-08, “Presentation of Financial Statements and Property, Plant, and Equipment,” (ASU 2014-08). This ASU changes the threshold for reporting discontinued operations and adds new disclosures. The new guidance defines a discontinued operation as a disposal of a component or group of components that is disposed of or is classified as held for sale and “represents a strategic shift that has (or will have) a major effect on our operations and financial results.” For disposals of individually significant components that do not qualify as discontinued operations, we must disclose pre-tax earnings of the disposed component. This guidance is effective for us prospectively for all disposals (or classifications as held for sale) of components of an entity that occur within annual periods beginning on or after December 15, 2014, and interim periods within those years. Early adoption is permitted, but only for disposals (or classifications as held for sale) that have not been reported in financial statements previously issued or available for issuance. We do not expect the adoption of this guidance to have a material impact on our consolidated financial statements.

SUMMARY_OF_SIGNIFICANT_ACCOUNT2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)	9 Months Ended
	Jul. 31, 2014
Accounting Policies [Abstract]	'
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]	'
	The Company’s common stock equivalents include the following:
		July 31,
		2014
	Series A convertible preferred stock issued and outstanding	94,009,762
	Warrants to purchase common stock issued, outstanding and exercisable	17,099,257
	Stock options issued, outstanding and exercisable	1,000
	Shares on convertible promissory notes	400,000
		111,510,019

INTANGIBLE_ASSETS_Tables

INTANGIBLE ASSETS (Tables)	9 Months Ended
	Jul. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]	'
Schedule of Finite-Lived Intangible Assets [Table Text Block]	'
	The following table sets forth the intangible assets, both acquired and developed, including accumulated amortization:
		July 31, 2014
		Remaining			Accumulated		Net Carrying
		Useful Life	Cost		Amortization		Value
	Sales/Marketing agreement	1.7 years	$	4,796,178	$	2,410,359	$	2,385,819
	Website development costs	2.6 years		1,398,789		180,868		1,217,921
	Web platform/customer list - ReachFactor acquisition	2.8 years		600,000		49,998		550,002
	Software development costs (not placed in service)	3.0 years		16,260		-0-		16,260
			$	6,811,227	$	2,641,225	$	4,170,002

ACCOUNTS_PAYABLE_AND_ACCRUED_E1

ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)	9 Months Ended
	Jul. 31, 2014
Payables and Accruals [Abstract]	'
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]	'
	At July 31, 2014, the Company’s accounts payable and accrued expenses are as follows:
		July 31, 2014
	Trade payables and accruals	$	231,647
	Accrued preferred stock dividends		875,519
	Payroll and commissions		414,209
	Other liabilities		196,154
	Total accounts payable and accrued expenses	$	1,717,529

LOANS_PAYABLE_Tables

LOANS PAYABLE (Tables)	9 Months Ended
	Jul. 31, 2014
Debt Disclosure [Abstract]	'
Schedule of Debt [Table Text Block]	'
	The Company’s loans payable is summarized follows:
		July 31, 2014
	Promissory note	$	-0-
	Non-related third party investors		170,000
	Total Loans payable	$	170,000

SUMMARY_OF_SIGNIFICANT_ACCOUNT3

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)	9 Months Ended
	Jul. 31, 2014
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]	'
Antidilutive Securities Excluded From Computation Of Earnings Per Share, Amount	111,510,019
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	17,099,257
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	400,000

SUMMARY_OF_SIGNIFICANT_ACCOUNT4

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Textual) (USD $)	3 Months Ended		9 Months Ended
	Jul. 31, 2014	Jul. 31, 2013	Jul. 31, 2014	Jul. 31, 2013
Summary Of Significant Accounting Policies [Line Items]	'	'	'	'
Foreign Currency Transaction Gain (Loss), before Tax, Total	$12,832	($1,419)	($2,875)	($1,419)
Amortization of Intangible Assets	'	'	1,263,877	1,109,873
Advertising Expense	'	'	58,990	33,405
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	-6,697	11,665	60,491	31,612
Capitalized Computer Software, Net	16,260	'	16,260	'
Foreign Currency Exchange Rate, Translation	0.9197	'	0.9197	'
Description of Difference between Reported Amount and Reporting Currency Denominated Amount	'	'	'Canadian dollar $0.92563 to US $1.00	'
Computer Equipment [Member]	'	'	'	'
Summary Of Significant Accounting Policies [Line Items]	'	'	'	'
Property, Plant and Equipment, Useful Life	'	'	'3 years	'
Depreciation	'	'	$12,217	$0

GOING_CONCERN_Details_Textual

GOING CONCERN (Details Textual) (USD $)	3 Months Ended		9 Months Ended
	Jul. 31, 2014	Jul. 31, 2013	Jul. 31, 2014	Jul. 31, 2013	Oct. 31, 2013
Going Concern [Line Items]	'	'	'	'	'
Net losses	$830,512	$597,655	$3,152,235	$1,439,624	'
Working capital deficit	1,876,818	'	1,876,818	'	'
Accumulated deficit	$13,883,618	'	$13,883,618	'	$10,379,759

PROPERTY_AND_EQUIPMENT_Details

PROPERTY AND EQUIPMENT (Details Textual) (USD $)	9 Months Ended
	Jul. 31, 2014	Jul. 31, 2013
Property, Plant and Equipment [Line Items]	'	'
Payments to Acquire Machinery and Equipment	$4,960	$42,149
Computer Equipment [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Payments to Acquire Machinery and Equipment	4,960	'
Machinery and Equipment, Gross	42,149	'
Depreciation	$12,217	$0
Property, Plant and Equipment, Useful Life	'3 years	'
Weighted Average Remaining Useful Life	'2 years 3 months 18 days	'

INTANGIBLE_ASSETS_Details

INTANGIBLE ASSETS (Details) (USD $)	9 Months Ended
	Jul. 31, 2014	Oct. 31, 2013
Indefinite-lived Intangible Assets [Line Items]	'	'
Finite-Lived Intangible Assets, Gross	$6,811,227	'
Finite-Lived Intangible Assets, Accumulated Amortization	2,641,225	'
Finite-Lived Intangible Assets, Net, Total	4,170,002	4,254,582
Payments to Develop Software	16,260	'
Sales or Marketing Agreement [Member]	'	'
Indefinite-lived Intangible Assets [Line Items]	'	'
Weighted Average Remaining Useful Life	'1 year 8 months 12 days	'
Finite-Lived Intangible Assets, Gross	4,796,178	'
Finite-Lived Intangible Assets, Accumulated Amortization	2,410,359	'
Finite-Lived Intangible Assets, Net, Total	2,385,819	'
Web Site Development Costs not placed in servie [Member]	'	'
Indefinite-lived Intangible Assets [Line Items]	'	'
Weighted Average Remaining Useful Life	'2 years 7 months 6 days	'
Finite-Lived Intangible Assets, Gross	1,398,789	'
Finite-Lived Intangible Assets, Accumulated Amortization	180,868	'
Finite-Lived Intangible Assets, Net, Total	1,217,921	'
Web Platform or Customer List ReacFactor Acquisition [Member]	'	'
Indefinite-lived Intangible Assets [Line Items]	'	'
Weighted Average Remaining Useful Life	'2 years 9 months 18 days	'
Finite-Lived Intangible Assets, Gross	600,000	'
Finite-Lived Intangible Assets, Accumulated Amortization	49,998	'
Finite-Lived Intangible Assets, Net, Total	550,002	'
Software Development Cost Not Placed in Service [Member]	'	'
Indefinite-lived Intangible Assets [Line Items]	'	'
Weighted Average Remaining Useful Life	'3 years	'
Finite-Lived Intangible Assets, Gross	16,260	'
Finite-Lived Intangible Assets, Accumulated Amortization	0	'
Finite-Lived Intangible Assets, Net, Total	$16,260	'

INTANGIBLE_ASSETS_Details_Text

INTANGIBLE ASSETS (Details Textual) (USD $)	9 Months Ended		1 Months Ended	9 Months Ended		1 Months Ended	9 Months Ended
	Jul. 31, 2014	Jul. 31, 2013	24-May-14	Jul. 31, 2014	Jul. 31, 2013	24-May-14	Jul. 31, 2014	Jul. 31, 2014
			Executive Officer [Member]	Website [Member]	Website [Member]	ReachFactor, Inc [Member]	ReachFactor, Inc [Member]	ReachFactor, Inc [Member]
								Maximum [Member]
Indefinite-lived Intangible Assets [Line Items]	'	'	'	'	'	'	'	'
Finite-Lived Intangible Asset, Useful Life	'4 years	'	'	'3 years	'	'	'	'
Amortization of Intangible Assets	$1,263,877	$1,109,873	'	$1,263,877	$1,109,873	'	'	'
Costs Incurred, Development Costs	'	'	'	563,037	'	'	'	'
Liabilities Assumed	'	'	'	'	'	'	'	25,000
Stock Repurchased During Period, Shares	'	'	'	'	'	2,000,000	'	'
Sale of Stock, Price Per Share	'	'	'	'	'	$0.15	'	'
Finite-Lived Intangible Assets, Amortization Expense, Year Three	'	'	'	'	'	600,000	'	'
Stock Issued During Period, Value, Acquisitions	'	'	'	'	'	300,000	'	'
Stock Issued During Period, Shares, Acquisitions	'	'	'	'	'	2,000,000	'	'
Stock Issued During Period, Shares, New Issues	'	'	500,000	'	'	'	2,000,000	'
Stock Issued During Period, Value, New Issues	'	'	'	'	'	'	$300,000	'

ACCOUNTS_PAYABLE_AND_ACCRUED_E2

ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Details) (USD $)	Jul. 31, 2014	Oct. 31, 2013
Accounts Payable And Accrued Expenses [Line Items]	'	'
Trade payables and accruals	$231,647	'
Accrued preferred stock dividends	875,519	'
Payroll and commissions	414,209	'
Other liabilities	196,154	'
Total accounts payable and accrued expenses	$1,717,529	$1,257,032

DUE_FROMTO_AFFILIATES_Details_

DUE FROM/TO AFFILIATES (Details Textual) (Parent Company [Member], USD $)	Jul. 31, 2014
Parent Company [Member]	'
Accounts, Notes, Loans and Financing Receivable [Line Items]	'
Due To Affiliate, Current	$1,295,938

CONVERTIBLE_NOTES_PAYABLE_Deta

CONVERTIBLE NOTES PAYABLE (Details Textual) (USD $)	9 Months Ended
	Jul. 31, 2014	Jul. 31, 2013
Short-term Debt [Line Items]	'	'
Debt Conversion, Converted Instrument, Amount	$4,809,308	$0
Debt Conversion One [Member]	'	'
Short-term Debt [Line Items]	'	'
Debt Conversion, Converted Instrument, Shares Issued	1,366,666	'
Debt Instrument, Convertible, Conversion Price	$0.15	'
Debt Conversion, Converted Instrument, Amount	205,000	'
Debt Conversion Two [Member]	'	'
Short-term Debt [Line Items]	'	'
Debt Conversion, Converted Instrument, Shares Issued	100,000	'
Debt Instrument, Convertible, Conversion Price	$0.15	'
Debt Conversion, Converted Instrument, Amount	15,000	'
Long-term Debt, Gross	$60,000	'

LOANS_PAYABLE_Details

LOANS PAYABLE (Details) (USD $)	Jul. 31, 2014	Oct. 31, 2013
Debt Instrument [Line Items]	'	'
Total Loans payable	$170,000	$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	$0	'

LOANS_PAYABLE_Details_Textual

LOANS PAYABLE (Details Textual) (USD $)	9 Months Ended
	Jul. 31, 2014
Debt Instrument [Line Items]	'
Debt Instrument, Periodic Payment, Principal	$21,214
Interest Expense, Debt	$1,314

STOCKHOLDERS_EQUITY_Details_Te

STOCKHOLDERS' EQUITY (Details Textual) (USD $)	9 Months Ended
	Jul. 31, 2014	Jul. 31, 2013	5-May-14	Oct. 31, 2013
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
Stock Issued During Period, Shares, Issued for Services	620,830	'	'	'
Preferred stock dividend accruals	$875,519	'	'	'
Warrants Issued	3,079,056	'	'	'
Proceeds from Issuance of Warrants	842.668	'	'	'
Warrants Issued for Services	235,780	'	'	'
Proceeds from Issuance of Warrants for Services	773,025	'	'	'
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	318.89%	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum	611.08%	'	'	'
Class of Warrant or Right, Outstanding	2,975,111	'	'	'
Common Stock issued Upon Warrants Execution	2,975,111	'	'	'
Proceeds From Issuance Of Common Stock and Warrants	666,520	'	'	'
Weighted Average Remaining Contractual Life (Years)	'6 months 7 days	'	'	'
Debt Conversion, Converted Instrument, Amount	4,809,308	0	'	'
Proceeds from Warrant Exercises	666,520	0	'	'
Class of Warrant or Right, Exercise Price of Warrants or Rights	'	'	$0.18	'
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures	2,000,000	'	'	'
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures	300,000	'	'	'
ReachFactor, Inc [Member]	'	'	'	'
Shareholders Equity [Line Items]	'	'	'	'
Stock Issued During Period, Shares, New Issues	2,000,000	'	'	'
Stock Issued During Period, Value, New Issues	300,000	'	'	'
Consulting Fee [Member]	'	'	'	'
Shareholders Equity [Line Items]	'	'	'	'
Common Stock issued Upon Warrants Execution	70,789	'	'	'
Number Of Warrants Excercised	70,879	'	'	'
Proceeds from Warrant Exercises	12,758	'	'	'
Debt Conversion One [Member]	'	'	'	'
Shareholders Equity [Line Items]	'	'	'	'
Debt Conversion, Converted Instrument, Shares Issued	1,366,666	'	'	'
Debt Instrument, Convertible, Conversion Price	$0.15	'	'	'
Debt Conversion, Converted Instrument, Amount	205,000	'	'	'
Debt Conversion Two [Member]	'	'	'	'
Shareholders Equity [Line Items]	'	'	'	'
Debt Conversion, Converted Instrument, Shares Issued	100,000	'	'	'
Debt Instrument, Convertible, Conversion Price	$0.15	'	'	'
Debt Conversion, Converted Instrument, Amount	15,000	'	'	'
Long-term Debt, Gross	60,000	'	'	'
Next 1 Interactive Inc [Member] | Promissory Note [Member]	'	'	'	'
Shareholders Equity [Line Items]	'	'	'	'
Conversion of Stock, Amount Issued	80,000	'	'	'
Conversion of Stock, Shares Issued	1,600,000	'	'	'
Maximum [Member]	'	'	'	'
Shareholders Equity [Line Items]	'	'	'	'
Warrants Issued Exercise Price	$1	'	'	'
Class of Warrant or Right, Exercise Price of Warrants or Rights	$1.25	'	$1.25	'
Maximum [Member] | ReachFactor, Inc [Member]	'	'	'	'
Shareholders Equity [Line Items]	'	'	'	'
Liabilities Assumed	25,000	'	'	'
Minimum [Member]	'	'	'	'
Shareholders Equity [Line Items]	'	'	'	'
Warrants Issued Exercise Price	$0.05	'	'	'
Class of Warrant or Right, Exercise Price of Warrants or Rights	$0.18	'	$1	'
Series A Preferred Stock [Member]	'	'	'	'
Shareholders Equity [Line Items]	'	'	'	'
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, New Issues	3,950,379	'	'	'
Preferred Stock, Shares Issued	94,009,762	'	'	94,009,762
Preferred Stock, Shares Outstanding	94,009,762	'	'	94,009,762
Preferred Stock, Dividend Rate, Percentage	10.00%	'	'	'
Series B Preferred Stock [Member]	'	'	'	'
Shareholders Equity [Line Items]	'	'	'	'
Conversion of Stock, Amount Issued	453,250	44,250	'	'
Conversion of Stock, Shares Issued	9,065,000	885,000	'	'
Series B Preferred Stock [Member] | Next 1 Interactive Inc [Member]	'	'	'	'
Shareholders Equity [Line Items]	'	'	'	'
Conversion of Stock, Amount Issued	453,250	'	'	'
Conversion of Stock, Shares Issued	9,065,000	'	'	'
Series D Preferred Stock [Member]	'	'	'	'
Shareholders Equity [Line Items]	'	'	'	'
Conversion of Stock, Amount Issued	133,225	1,860,686	'	'
Conversion of Stock, Shares Issued	888,078	14,334,942	'	'
Series D Preferred Stock [Member] | Next 1 Interactive Inc [Member]	'	'	'	'
Shareholders Equity [Line Items]	'	'	'	'
Conversion of Stock, Amount Issued	133,225	'	'	'
Conversion of Stock, Shares Issued	888,078	'	'	'
Series A Convertible Preferred Stock [Member]	'	'	'	'
Shareholders Equity [Line Items]	'	'	'	'
Common Stock, Par or Stated Value Per Share	$1	'	'	'
Warrant [Member]	'	'	'	'
Shareholders Equity [Line Items]	'	'	'	'
Stock Issued During Period, Shares, New Issues	12,000,000	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate	0.00%	'	'	'
Conversion of Stock, Shares Issued	9,000	0	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number, Beginning Balance	17,099,257	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value, Beginning Balance	$0.57	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Granted	15,323,836	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Exercised	3,045,990	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Expirations	3,430,500	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Forfeitures	63,921	'	'	'
Stock Issued During Period, Value, New Issues	4,809,308	'	'	'
Class of Warrant or Right, Exercise Price of Warrants or Rights	$0.50	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate	0.35%	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate	324.34%	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Other	10,000	'	'	'
Warrant [Member] | Next 1 Interactive Inc [Member]	'	'	'	'
Shareholders Equity [Line Items]	'	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term	'1 year	'	'	'
Common Stock [Member]	'	'	'	'
Shareholders Equity [Line Items]	'	'	'	'
Conversion of Stock, Amount Issued	$13,500	$0	'	'
Conversion of Stock, Shares Issued	27,000	0	'	'
Common Stock [Member] | Maximum [Member]	'	'	'	'
Shareholders Equity [Line Items]	'	'	'	'
Class of Warrant or Right, Exercise Price of Warrants or Rights	$1	'	'	'
Common Stock [Member] | Minimum [Member]	'	'	'	'
Shareholders Equity [Line Items]	'	'	'	'
Class of Warrant or Right, Exercise Price of Warrants or Rights	$0.18	'	'	'

RELATED_PARTY_TRANSACTIONS_Det

RELATED PARTY TRANSACTIONS (Details Textual) (USD $)	9 Months Ended
	Jul. 31, 2014
Related Party Transaction [Line Items]	'
Payments for Rent	$800

SUBSEQUENT_EVENTS_Details_Text

SUBSEQUENT EVENTS (Details Textual) (USD $)	Jul. 31, 2014	Oct. 31, 2013	Aug. 22, 2014	Jul. 31, 2014	Oct. 31, 2013	Aug. 22, 2014	Sep. 30, 2014
			Subsequent Event [Member]	Series A Preferred Stock [Member]	Series A Preferred Stock [Member]	Series A Preferred Stock [Member]	Series B Preferred Stock [Member]
						Subsequent Event [Member]	Subsequent Event [Member]
Subsequent Event [Line Items]	'	'	'	'	'	'	'
Common Stock, Shares Authorized	125,000,000	125,000,000	250,000,000	'	'	'	'
Preferred Stock, Shares Authorized	'	'	'	100,000,000	100,000,000	120,000,000	'
Common Stock, Par or Stated Value Per Share	$0.00	$0.00	$0.00	'	'	'	'
Preferred Stock, Par or Stated Value Per Share	'	'	'	$0.00	$0.00	'	'
Stock Holder Outstanding Voting Percentage	'	'	55.50%	'	'	98.90%	'
Consideration of Future Issuance of Shares	'	'	'	'	'	'	$75,000