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INTERIM CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) (USD $)
3 Months Ended 12 Months Ended 213 Months Ended 216 Months Ended
Oct. 31, 2013
Oct. 31, 2012
Jul. 31, 2013
Jul. 31, 2012
Jul. 31, 2011
Jul. 31, 2013
Oct. 31, 2013
Cash Flows From Operating Activities:              
Net income/(loss) $ 530,094 $ (656,199) $ (8,554,322) $ (9,490,278) $ (21,675,867) $ (362,727,882) $ (362,197,788)
Adjustments to reconcile net loss to net cash used in operating activities:              
Depreciation and amortization 101,995 117,027 463,718 612,658 742,961 10,372,258 10,474,253
Minority interest share of loss                (3,038,185) (3,038,185)
Reduction of notes receivable - common stock in exchange for services rendered                423,882 423,882
Write-off of uncollectible notes receivable - common stock                391,103 391,103
Write-off of deferred offering costs                3,406,196 3,406,196
Write-off of abandoned patents          440,780    1,353,976 1,353,976
Gain on disposal of property and equipment (188,869) (994,125) (1,037,485) (2,027,939) 35,878 (3,028,635) (3,217,504)
Loss on extinguishment of debt                14,134,068 14,134,068
Common stock issued as employee compensation             4,011,938 4,011,938
Amortization of options and option modifications as stock compensation 262,871 9,993 837,754 602,384 936,465 4,248,980 4,511,851
Common stock issued for services rendered 168,500 114,250 392,421 699,445 1,990,005 14,899,700 15,068,200
Amortization of prepaid services in conjunction with common stock issuance                138,375 138,375
Non-cash compensation expense                45,390 45,390
Stock options and warrants issued for services rendered                7,956,723 7,956,723
Issuance of warrants as additional exercise right inducement                21,437,909 21,437,909
Preferred stock issued for services rendered                100 100
Treasury stock redeemed for non-performance of services                (138,000) (138,000)
Amortization of deferred debt issuance costs and loan origination fees                2,405,629 2,405,629
Amortization of discount on convertible debentures                38,345,592 38,345,592
Common stock issued for interest on convertible debentures & preferred stock 151,200 188,514 886,950 485,190    2,129,654 2,280,854
Interest on short-term advance                22,190 22,190
Founders' shares transferred for services rendered                353,506 353,506
Fees in connection with refinancing of debt                113,274 113,274
Warrant repricing costs                3,198,604 3,198,604
Change in fair value of derivative liabilities (1,877,287) (358,714) 3,140,259 1,081,440 (2,220,916) 3,856,236 1,978,949 [1]
Changes in operating assets and liabilities (excluding the effects of acquisition):              
Accounts receivable          8,470 62,200 (15,047) (15,047)
Miscellaneous receivables                43,812 43,812
Inventory          716,392 1,197,768 (20,091) (20,091)
Other current assets (10,617) 85,452 124,197 20,946 116,171 (58,751) (69,368)
Accounts payable and accrued expenses (129,974) 559,973 123,556 (1,218,616) 1,811,120 15,147,496 15,017,522
Deferred revenue (984) (20,769) (38,282) (105,395) (28,152) 219,050 218,066
Other, net                110,317 110,317
Net Cash Used in Operating Activities (993,071) (954,598) (3,661,234) (8,043,979) (16,931,368) (220,260,632) (221,253,703)
Cash Flows From Investing Activities:              
Purchase of property and equipment          (2,416) (52,383) (4,809,439) (4,809,439)
Proceeds from sale of property and equipment 883,780 1,579,189 1,764,008 4,953,325    6,717,333 7,601,113
Costs incurred for patents (14,732) (23,475) (78,948) (173,775) (234,984) (2,918,994) (2,933,726)
Change in restricted cash                512,539 512,539
Proceeds from maturity of short term investments                195,242,918 195,242,918
Purchases of short-term investments                (195,242,918) (195,242,918)
Cash received in conjunction with merger                82,232 82,232
Advances to Antigen Express, Inc.                (32,000) (32,000)
Increase in officers' loans receivable                (1,126,157) (1,126,157)
Change in deposits                (652,071) (652,071)
Change in notes receivable - common stock                (91,103) (91,103)
Change in due from related parties                (2,222,390) (2,222,390)
Other, net                89,683 89,683
Net Cash Provided By (Used in) Investing Activities 869,048 1,555,714 1,685,060 4,777,134 (287,367) (4,450,367) (3,581,319)
Cash Flows From Financing Activities:              
Proceeds from short-term advance                325,179 325,179
Repayment of short-term advance                (347,369) (347,369)
Proceeds from issuance of long-term debt       829,038 3,561,688    6,396,335 6,396,335
Repayment of long-term debt (612,130) (1,534,577) (1,833,265) (4,821,511) (116,632) (8,895,964) (9,508,094)
Repayment of obligations under capital lease             (7,818) (83,002) (83,002)
Change in due to related parties                154,541 154,541
Proceeds from exercise of warrants 65,000    1,845,204 30,000    47,573,485 47,638,485
Proceeds from exercise of stock options       5,181 1,300 577 5,008,974 5,008,974
Proceeds from minority interest investment                3,038,185 3,038,185
Proceeds from issuance of preferred stock    725,000 2,615,000 1,975,000 2,315,000 18,920,000 18,920,000
Redemption of SVR preferred stock                (100) (100)
Proceeds from issuance of convertible debentures, net                40,704,930 40,704,930
Payment of costs associated with convertible debentures                (722,750) (722,750)
Repayments of convertible debentures                (5,142,424) (5,142,424)
Purchase of treasury stock                (483,869) (483,869)
Proceeds from issuance of common stock, net             3,939,000 120,576,242 120,576,242
Purchase and retirement of common stock                (497,522) (497,522)
Net Cash Provided by Financing Activities (547,130) (809,577) 3,461,158 746,477 6,130,127 226,524,871 225,977,741
Effect of Exchange Rates on Cash (3,607) (817) (22,339) (32,120) 6,535 (104,918) (108,525)
Net (Decrease) Increase in Cash and Cash Equivalents (674,760) (209,278) 1,462,645 (2,552,488) (11,082,073) 1,708,954 1,034,194
Cash and Cash Equivalents, Beginning of Period 1,708,954 246,309 246,309 2,798,797 13,880,870      
Cash and Cash Equivalents, End of Period 1,034,194 37,031 1,708,954 246,309 2,798,797 1,708,954 1,034,194
Supplemental Disclosure of Cash Flow Information              
Cash paid during the period for Interest 35,541 117,975 327,722 592,525 208,906    
Cash paid during the period for Income taxes                
[1] Includes $5,981,403 as adjustment related to the adoption of FASB ASC Topic 815 in "Cumulative from November 2, 1995