XML 82 R20.htm IDEA: XBRL DOCUMENT v3.23.1
Intangible Assets (Tables)
9 Months Ended
Apr. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of summarized changes in intangible assets
   Gross
Carrying
   Accumulated   Net
Carrying
 
April 30, 2023  Value   Amortization   Amount 
NetSapiens - license, 10 years  $150,000   $(150,000)  $
-
 
Customer relationships, 5 years   40,000    (40,000)   
-
 
Customer relationships, 7 years   10,947,262    (3,630,483)   7,316,779 
Trademarks, 7 & 10 years   7,148,000    (1,739,103)   5,408,897 
Non-compete, 2 & 3 years   931,000    (732,083)   198,917 
Marketing & Non-compete, 5 years   800,263    (799,981)   282 
Total Definite-lived Intangible Assets   20,016,525    (7,091,650)   12,924,875 
Goodwill   19,380,080    
-
    19,380,080 
Balance, April 30, 2023  $39,396,605   $(7,091,650)  $32,304,955 
   Gross
Carrying
   Accumulated   Net
Carrying
 
July 31, 2022  Value   Amortization   Amount 
NetSapiens - license, 10 years  $150,000   $(150,000)  $
-
 
Customer relationships, 5 years   40,000    (36,684)   3,316 
Customer relationships, 7 years   10,947,262    (2,573,052)   8,374,210 
Trademarks, 7 & 10 years   7,148,000    (993,806)   6,154,194 
Non-compete, 2 & 3 years   931,000    (394,583)   536,417 
Marketing & Non-compete, 5 years   800,263    (679,980)   120,283 
Total Definite-lived Intangible Assets   20,016,525    (4,828,105)   15,188,420 
Goodwill   19,380,080    
-
    19,380,080 
Balance, July 31, 2022  $39,396,605   $(4,828,105)  $34,568,500