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Consolidated Statements of Stockholders’ Deficit (Unaudited) - USD ($)
$ in Thousands
Convertible Series A Shares
Convertible Series B Shares
Convertible Series F Shares
Common Shares
Additional Paid-in Capital
Accumulated Deficit
Other Comprehensive Income
Stockholders Deficit
Noncontrolling Interest
Total
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            
Amortization of employee stock options         141 141 141
Common stock issued for services, to employees       $ 5 365 370 370
Common stock issued for services, to employees, shares       5,289,420            
Stock issued, extension of debt         40 40 40
Stock issued, extension of debt, shares       400,000            
Common stock issued concurrent with convertible debt       $ 4 153 157 157
Common stock issued concurrent with convertible debt, shares       3,782,881            
Derivative liability resolved to APIC due to note conversion         240 240 240
Dividends declared       (8) (8) (8)
Net Ioss     (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            
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            
Net Ioss                   2,022
BALANCE at Jan. 31, 2020     $ 48 84,524 (87,285) 1 (2,712) (392) (3,104)
BALANCE, Shares at Jan. 31, 2020 200,000     47,614,096            
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            
Amortization of employee stock options     110 110 110
Stock issued for services, to employees     $ 5 193 198 198
Stock issued for services, to employees, shares       5,012,658            
Common stock issued for accrued interest payments on debt     15 15 15
Common stock issued for accrued interest payments on debt, shares       282,885            
Stock issued, extension of debt     3 3 3
Stock issued, extension of debt, shares       80,000            
Common stock issued for conversion of Convertible Series A Preferred stock    
Common stock issued for conversion of Convertible Series A Preferred stock, shares (25,000)     86,667            
Derivative liability resolved to APIC due to note conversion     145 145 145
Dividends declared     (4) (4) (4)
Net Ioss     (457) (457) (44) 501
Common Stock issued for accrued interest payments on debt     15 15 15
Common Stock issued for accrued interest payments on debt, Shares       282,885            
Stock issued for services     $ 1 15 16 16
Stock issued for services, Shares     400,000            
Stock issued for convertible debt     $ 9 144 153 153
Stock issued for convertible debt, Shares     8,539,179            
BALANCE at Jan. 31, 2020     $ 48 84,524 (87,285) 1 (2,712) (392) (3,104)
BALANCE, Shares at Jan. 31, 2020 200,000     47,614,096            
BALANCE at Jul. 31, 2020 $ 101 86,364 (88,697) 1 (2,231) (382) (2,613)
BALANCE, Shares at Jul. 31, 2020 225,000 407,477 100 101,323,590            
Amortization of employee stock options         20 20 20
Common stock issued for services, to employees       $ 8 257 265 265
Common stock issued for services, to employees, shares       7,858,820            
Stock issued for services, to employees       $ 2 56 58 58
Stock issued for services, to employees, shares       2,000,000            
Common stock issued for debt conversion       $ 10 147 157 157
Common Stock issued for debt conversion, shares       10,000,000            
Common stock issued concurrent with convertible debt       $ 1 44 45 45
Common stock issued concurrent with convertible debt, shares       1,000,000            
Beneficial conversion feature on convertible debt         111 111 111
Derivative liability resolved to APIC due to note conversion         205 205 205
Dividends declared         (5) (5) (5)
Net Ioss         (721) (721) (35) 756
BALANCE at Oct. 31, 2020 $ 122 87,199 (89,418) 1 (2,096) (417) (2,513)
BALANCE, Shares at Oct. 31, 2020 225,000 407,477 100 122,182,410            
BALANCE at Jul. 31, 2020 $ 101 86,364 (88,697) 1 (2,231) (382) (2,613)
BALANCE, Shares at Jul. 31, 2020 225,000 407,477 100 101,323,590            
Net Ioss                   2,736
BALANCE at Jan. 31, 2021 $ 134 87,966 (91,368) 1 (3,267) (447) (3,714)
BALANCE, Shares at Jan. 31, 2021 225,000 407,477 100 134,359,175            
BALANCE at Oct. 31, 2020 $ 122 87,199 (89,418) 1 (2,096) (417) (2,513)
BALANCE, Shares at Oct. 31, 2020 225,000 407,477 100 122,182,410            
Amortization of employee stock options 33 33 33
Common stock issued for settlement of accounts payable $ 1 59 60 60
Common stock issued for settlement of accounts payable       1,000,000            
Common stock issued for debt conversion $ 11 243 254 254
Common Stock issued for debt conversion, shares       10,676,765            
Common stock issued concurrent with convertible debt 24 24 24
Common stock issued concurrent with convertible debt, shares       500,000            
Beneficial conversion feature on convertible debt 30 30 30
Derivative liability resolved to APIC due to note conversion 383 383 383
Dividends declared (5) (5) (5)
Net Ioss (1,950) (1,950) (30) (1,980)
BALANCE at Jan. 31, 2021 $ 134 $ 87,966 $ (91,368) $ 1 $ (3,267) $ (447) $ (3,714)
BALANCE, Shares at Jan. 31, 2021 225,000 407,477 100 134,359,175