XML 38 R32.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Warrants (Details Textual) - USD ($)
1 Months Ended 3 Months Ended
Oct. 31, 2018
Aug. 31, 2018
Aug. 02, 2018
Dec. 31, 2017
Oct. 31, 2019
Oct. 31, 2018
Jul. 31, 2019
Warrants (Textual)              
Warrants issued         2,400,000   2,400,000
Warrants, description       Digerati issued 100,000 warrants to a consultant for services, the warrants vested at time of issuance. The warrants have a term of 5 years, with an exercise price of $0.50. Under a Black-Scholes valuation the fair market value of the warrants at time of issuance was approximately $49,000, the Company will amortize the fair market value as warrant expense over 12 months. Additionally, Digerati committed to issue 100,000 warrants if the Company’s stock price traded at $0.75 per share for 10 consecutive days, to issue 100,000 warrants if the Company’s stock price traded at $1.00 per share for 10 consecutive days, and to issue 100,000 warrants if the Company’s stock price traded at $1.25 per share for 10 consecutive days. Under a Black-Scholes valuation the fair market value of the warrants at time of issuance was approximately $143,000, the Company amortized the fair market value as warrant expense over 12 months.      
Derivative liability         $ 1,301,967   $ 927,171
Warrant exercise         $ 15,180   $ 64,000
Stock options [Member]              
Warrants (Textual)              
Common stock, shares issued         3,972,055 21,672  
Warrants term         5 years    
Stock options outstanding         2,700,000   2,700,000
Warrant exercise         $ 15,180   $ 63,602
Private placement [Member] |              
Warrants (Textual)              
Warrants to purchase of common stock     15,000        
Warrants exercise price     $ 0.50        
Promissory Notes [Member]              
Warrants (Textual)              
Warrants issued 200,000         200,000  
Warrants exercise price $ 0.10         $ 0.10  
Warrant expense $ 31,000         $ 31,000  
Warrants term 3 years            
Fair market value as interest expense over 3 months            
principal amount $ 75,000         $ 75,000  
Promissory Notes [Member] | Private placement [Member] |              
Warrants (Textual)              
Secured amount   $ 40,000          
Common stock, shares issued   80,000          
Common stock price per share   $ 0.50          
Warrants to purchase of common stock   15,000          
Warrants exercise price   $ 0.50