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Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)
$ in Thousands
Convertible Series A
Preferred Shares
Convertible Series B
Preferred Shares
Convertible Series C
Preferred Shares
Series F
Preferred Shares
Common Shares
Additional Paid-in Capital
Accumulated Deficit
Other Comprehensive Income
Stockholders’ Deficit
Noncontrolling Interest
Total
Balance at Jul. 31, 2020 $ 101 $ 86,364 $ (88,697) $ 1 $ (2,231) $ (382) $ (2,613)
Balance (in 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 (in Shares) 7,858,820            
Common stock issued for services $ 2 56 58 58
Common stock issued for services (in Shares) 2,000,000            
Common stock issued for debt conversion $ 10 147 157 157
Common stock issued for debt conversion (in Shares) 10,000,000            
Common stock issued concurrent with convertible debt $ 1 44 45 45
Common stock issued concurrent with convertible debt (in 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 income (loss)   (721) (721) (35) (756)
Balance at Oct. 31, 2020 $ 122 87,199 (89,418) 1 (2,096) (417) (2,513)
Balance (in 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 (in Shares) 1,000,000            
Common stock issued for debt conversion $ 11 243 254 254
Common stock issued for debt conversion (in Shares) 10,676,765            
Common stock issued concurrent with convertible debt 24 24 24
Common stock issued concurrent with convertible debt (in 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 income (loss) (1,950) (1,950) (30) (1,980)
Balance at Jan. 31, 2021 $ 134 87,966 (91,368) 1 (3,267) (447) (3,714)
Balance (in Shares) at Jan. 31, 2021 225,000 407,477 100 134,359,175            
Amortization of employee stock options 57 57 57
Preferred Stock Series B issued for debt settlement 18 18 18
Preferred Stock Series B issued for debt settlement (in Shares)   17,965                  
Preferred Stock Series C issued for debt settlement 554 554 554
Preferred Stock Series C issued for debt settlement (in Shares) 55,400            
Common stock issued for services $ 2 123 125 125
Common stock issued for services (in Shares) 2,000,000            
Common stock issued for exercise of warrants 30 30 30
Common stock issued for exercise of warrants (in Shares) 300,000            
Common stock issued for debt conversion $ 1 17 18 18
Common stock issued for debt conversion (in Shares) 598,825            
Common stock issued concurrent with convertible debt $ 1 77 78 78
Common stock issued concurrent with convertible debt (in Shares) 600,000            
Beneficial conversion feature on convertible debt 413 413 413
Dividends declared (5) (5) (5)
Net income (loss)   (12,798) (12,798) (158) (12,956)
Balance at Apr. 30, 2021 $ 138 89,250 (104,166) 1 (14,777) (605) (15,382)
Balance (in Shares) at Apr. 30, 2021 225,000 425,442 55,400 100 137,858,000            
Balance at Jul. 31, 2021 $ 139 89,100 (105,380) 1 (16,140) (714) (16,854)
Balance (in Shares) at Jul. 31, 2021 225,000 425,442 55,400 100 138,538,039            
Amortization of employee stock options 24 24 24
Common stock issued concurrent with convertible debt 38 38 38
Common stock issued concurrent with convertible debt (in Shares) 600,000            
Dividends declared (5) (5) (5)
Net income (loss) 2,424 2,424 (158) 2,266
Balance at Oct. 31, 2021 $ 139 89,157 (102,956) 1 (13,659) (872) (14,531)
Balance (in Shares) at Oct. 31, 2021 225,000 425,442 55,400 100 139,138,039            
Amortization of employee stock options 23 23 23
Common stock issued concurrent with convertible debt
Common stock issued concurrent with convertible debt (in Shares) 600,000            
Dividends declared (5) (5) (5)
Net income (loss) (11,042) (11,042) (602) (11,644)
Balance at Jan. 31, 2022 $ 139 89,175 (113,998) 1 (24,683) (1,474) (26,157)
Balance (in Shares) at Jan. 31, 2022 225,000 425,442 55,400 100 139,738,039            
Amortization of employee stock options 28 28 28
Common stock issued for debt extension 34 34 34
Common stock issued for debt extension (in Shares) 250,000            
Derivative liability resolved to APIC due to note payoff 76 76 76
Dividends declared (4) (4) (4)
Net income (loss) 3,906 3,906 (546) 3,360
Balance at Apr. 30, 2022 $ 139 $ 89,309 $ (110,092) $ 1 $ (20,643) $ (2,020) $ (22,663)
Balance (in Shares) at Apr. 30, 2022 225,000 425,442 55,400 100 139,988,039