XML 67 R56.htm IDEA: XBRL DOCUMENT v3.19.2
Goodwill and Intangible Assets (Details) - USD ($)
9 Months Ended
Apr. 30, 2019
Apr. 30, 2018
Purchase of intangible assets $ 26,487
Total    
Balance at beginning 3,187,757  
Purchase of intangible assets 26,488  
Disposal of intangible assets (62,091)  
Close of Grainland Pharmacy (88,311)  
Balance at end 48,323,164  
Goodwill    
Balance at beginning 0  
Purchase of intangible assets 0  
Disposal of intangible assets 0  
Close of Grainland Pharmacy 0  
Balance at end 35,099,264  
Other Intangibles, net    
Balance at beginning 3,187,757  
Purchase of intangible assets 26,488  
Disposal of intangible assets (62,091)  
Close of Grainland Pharmacy (88,311)  
Balance at end 13,223,900  
Veneto Holdings, L.L.C. | Total    
Acquisition 15,898,371  
Amortization of Veneto developed software/technology (39,700)  
Amortization of Veneto referral base (333)  
Amortization of Veneto non-compete agreement (311,667)  
Veneto Holdings, L.L.C. | Goodwill    
Acquisition 13,585,769  
Amortization of Veneto developed software/technology 0  
Amortization of Veneto referral base 0  
Amortization of Veneto non-compete agreement 0  
Veneto Holdings, L.L.C. | Other Intangibles, net    
Acquisition 2,312,602  
Amortization of Veneto developed software/technology (39,700)  
Amortization of Veneto referral base (333)  
Amortization of Veneto non-compete agreement (311,667)  
Regentys | Total    
Acquisition 16,996,438  
Regentys | Goodwill    
Acquisition 13,485,758  
Regentys | Other Intangibles, net    
Acquisition 3,510,680  
Olaregen | Total    
Acquisition 12,797,737  
Amortization of Olaregen non-compete agreement (81,525)  
Olaregen | Goodwill    
Acquisition 8,027,737  
Amortization of Olaregen non-compete agreement 0  
Olaregen | Other Intangibles, net    
Acquisition 4,770,000  
Amortization of Olaregen non-compete agreement $ (81,525)