XML 49 R38.htm IDEA: XBRL DOCUMENT v3.19.1
Stockholders' Deficiency (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jan. 07, 2019
Jan. 31, 2019
Jan. 31, 2018
Jan. 31, 2019
Jan. 31, 2018
Jul. 31, 2018
Dec. 01, 2018
Nov. 30, 2018
Nov. 27, 2018
Oct. 26, 2018
Mar. 27, 2017
Feb. 28, 2017
Feb. 09, 2017
Jan. 31, 2017
Jan. 18, 2017
Common stock issued   60,362,164   60,362,164   22,430,121       4,830,000     2,179,989   1,117,011
Acquisition in HDS                             51.00%
Shares of common stock, obligated to issue                             4,830,000
Common stock purchase warrants, exercise price                         $ 0.35    
Common stock payable, Shares       1,238,517                      
Common stock payable, Amount       $ 201,294                      
Warrants exercised, shares                         6,607,629    
Net (loss) attributable to noncontrolling interests   $ (272,147) $ (92,934) (360,403) $ (209,467)                    
Investment in subsidiary by noncontrolling interest       133,679 $ 125,376 $ 327,593                  
Non-controlling interest   $ 21,683,698   $ 21,683,698   $ (5,576,272)                  
Series H Convertible Preferred Stock                              
Common stock issued upon conversion of preferred stock   25,200,000   25,200,000                      
Convertible preferred stock, shares authorized   109,000   109,000   109,000                  
Convertible preferred stock, par value (in dollars per share)   $ 0.001   $ 0.001   $ 0.001                  
Convertible preferred stock, shares issued   0   0   63,000         63,000        
Convertible preferred stock shares issued value       $ 3         $ 3,000,000        
Series I Convertible Preferred Stock                              
Convertible preferred stock, shares authorized   6,000   6,000   6,000                  
Convertible preferred stock, par value (in dollars per share)   $ 0.001   $ 0.001   $ 0.001                  
Convertible preferred stock, shares issued   0   0   6,000                  
Convertible preferred stock shares issued value       $ 1                  
Olaregen Series A Preferred Stock [Member]                              
Convertible preferred stock, shares authorized   592,683   592,683   0                  
Convertible preferred stock, par value (in dollars per share)   $ 0.001   $ 0.001   $ 0.001                  
Convertible preferred stock, shares issued   592,683   592,683   0                  
Convertible preferred stock shares issued value                          
Regentys Series A Redeemable Convertible Preferred Stock [Member]                              
Convertible preferred stock, shares authorized   2,793,192   2,793,192   2,793,192                  
Convertible preferred stock, par value (in dollars per share)   $ 0.0001   $ 0.0001   $ 0.0001                  
Convertible preferred stock shares issued value                          
Hema Diagnostic Systems, LLC                              
Net (loss) attributable to noncontrolling interests       (122,692)                      
Investment in subsidiary by noncontrolling interest       $ 133,679                      
B-H Sanford, LLC                              
Common stock issued upon conversion of preferred stock             25,200,000                
Salvo                              
Common stock issued upon conversion of preferred stock               3,354,645              
Moscato                              
Common stock issued upon conversion of preferred stock               3,276,000              
Remain To Be Issued                              
Common stock issued           349,545                  
Series G Convertible Preferred Stock                              
Common stock issued                       489,993   210,000  
Converted stock amount, payment to holder                       $ 350   $ 150  
Common stock issued as "make-whole payments" on conversions of preferred stock                       222,726   98,448  
Series F Convertible Preferred Stock                              
Common stock issued                           168,000  
Converted stock amount, payment to holder                           $ 120  
Common stock issued as "make-whole payments" on conversions of preferred stock                           88,935  
Regentys                              
Non-controlling interest $ (9,870,762)                            
LOI Terms Pursuant to the Company’s acquisition of Regentys on January 7, 2019 to acquire a 51% interest, the Company was issued 12,048,161 shares of Regentys common stock. As of January 31, 2019, Regentys had a total of 18,623,278 shares of common stock and 2,793,192 Series A voting preferred stock for a total of 21,416,470 total voting shares outstanding. As such, there are 9,368,309 of shares that belong to non-controlling interest shareholders which represents a 43.74% non-controlling interest.                            
Olaregen                              
Non-controlling interest                 $ (11,999,559)            
LOI Terms Pursuant to the Company’s acquisition of Olaregen on January 7, 2019 to acquire a 51% interest, the Company was issued 3,282,632 shares of Olaregen common stock. As of January 31, 2019, Olaregen had a total of 5,648,819 shares of common stock and 592,683 Series A voting preferred stock for a total of 6,241,502 total voting shares outstanding. As such, there are 2,958,870 of shares that belong to non-controlling interest shareholders which represents a 47.41% non-controlling interest.                            
Post Reverse Stock Split                              
Common stock issued                             4,830,000
Net Purchase Price                              
Common stock issued                             5,947,431
After Closing                              
Common stock issued                             420
At Closing                              
Common stock issued                             1,117,011