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Consolidated Statements of Stockholders’ Deficit - USD ($)
$ in Thousands
Convertible Preferred
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Other Comprehensive Income
Stockholders Deficit
Noncontrolling Interest
Total
BALANCE at Jul. 31, 2018   $ 13 $ 79,993 $ (80,800) $ 1 $ (793) $ (207) $ (1,000)
BALANCE, Shares at Jul. 31, 2018   12,775,143            
Amortization of employee stock options   95 95 95
Stock issued for cash     47 47 47
Stock issued for cash, Shares   80,000            
Stock issued for convertible debt   $ 240,000 36     36   36
Value of warrants issued   79 79 79
Stock issued for AP settlement   6 6 $ 6
Stock issued for AP settlement, shares   21,672           941
Net loss   (914) (914) $ 941
BALANCE at Oct. 31, 2018   $ 13 80,256 (81,714) 1 (1,444) (234) (1,678)
BALANCE, Shares at Oct. 31, 2018   13,116,815            
BALANCE at Jul. 31, 2019 $ 24 82,972 (85,320) 1 (2,323) (335) (2,658)
BALANCE, Shares at Jul. 31, 2019 225,000 23,740,406            
Stock issued for services, to employees $ 5 365 370 370
Stock issued for services, to employees, Shares 5,289,420            
Amortization of employee stock options 141 141 141
Derivative liability resolved to APIC due to note conversion 240 240 240
Stock issued for convertible debt $ 4 153 157 157
Stock issued for convertible debt, Shares   3,782,881            
Stock issued, extension of debt   40 40 40
Stock issued, extension of debt, shares 400,000            
Dividends declared (8) (8) (8)
Net loss (1,508) (1,508) (13) 1,521
BALANCE at Oct. 31, 2019 $ 33 $ 83,903 $ (86,828) $ 1 $ (2,891) $ (348) $ (3,239)
BALANCE, Shares at Oct. 31, 2019 225,000 33,212,707