XML 48 R30.htm IDEA: XBRL DOCUMENT v3.20.4
Intangible Assets (Details) - USD ($)
Jan. 31, 2021
Jul. 31, 2020
Gross Carrying Value $ 11,340,000 $ 2,470,000
Accumulated Amortization (1,454,891) (1,018,177)
Net Carrying Amount 9,885,109 1,451,823
Goodwill, Indefinite, Gross Carrying Value 3,512,533 810,353
Goodwill, Indefinite, Accumulated Amortization
Goodwill, Indefinite, Net Carrying Amount 3,512,533 810,353
Balance, Gross Carrying Value 14,852,533 3,280,353
Balance, Accumulated Amortization (1,454,891) (1,018,177)
Balance, Net Carrying Amount 13,397,642 2,262,176
NetSapiens - license, 10 years [Member]    
Gross Carrying Value 150,000 150,000
Accumulated Amortization (150,000) (150,000)
Net Carrying Amount
Customer relationships, 5 years [Member]    
Gross Carrying Value 40,000 40,000
Accumulated Amortization (24,672) (22,672)
Net Carrying Amount 15,328 17,328
Customer relationships, 7 years [Member]    
Gross Carrying Value 1,480,000 1,480,000
Accumulated Amortization (593,219) (540,362)
Net Carrying Amount 886,781 939,638
Customer relationships, 7 years [Member]    
Gross Carrying Value 5,710,000  
Accumulated Amortization (142,750)  
Net Carrying Amount 5,567,250  
Trademarks, 7 years [Member]    
Gross Carrying Value 2,870,000  
Accumulated Amortization (71,750)  
Net Carrying Amount 2,798,250  
Non-compete, 2 & 3 years [Member]    
Gross Carrying Value 290,000  
Accumulated Amortization (32,500)  
Net Carrying Amount 257,500  
Marketing & Non-compete, 5 years [Member]    
Gross Carrying Value 800,000 800,000
Accumulated Amortization (440,000) (400,000)
Net Carrying Amount $ 360,000 $ 400,000