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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE (LOSS) INCOME - USD ($)
3 Months Ended 12 Months Ended
Oct. 31, 2019
Oct. 31, 2018
Jul. 31, 2019
Jul. 31, 2018
Revenue        
Revenue, net     $ 6,203,761 $ 3,244
Licensing income     0 700,000
Total Revenue $ 721,661 $ 1,719,148 6,203,761 703,244
Cost of Goods Sold 133,618 870,621 4,138,453 0
Gross Profit 588,043 848,527 2,065,308 703,244
Operating expenses        
Research and development 338,734 180,067 1,748,882 839,147
Bad debt expense 10,981 0 3,252,439 0
General and administrative 4,787,039 2,272,641 21,409,428 2,359,706
Total operating expenses 5,316,754 2,452,708 26,410,749 3,198,853
Operating loss (4,548,711) (1,604,181) (24,345,441) (2,495,609)
Other Income (Expense):        
Interest expense (2,516,113) (165,716) (7,087,502) (583,594)
Interest income 452 6,660 47,961 0
Changes in fair value of contingent purchase consideration 0 19,545,098 18,587,782 39,027,901
Change in fair value of derivative liability (1,836,208) 0 2,125,449 0
Gain on extinguishment of debt (403,214) 0 (16,000) 0
Impairment of long-lived assets     (287,587) 0
Other income, net (8,753) 3,886 (31,456) 0
Net (Loss) Income (9,312,547) 17,785,747 (11,006,794) 35,948,698
Net loss attributable to non-controlling interests (186,602) (88,256) (1,665,387) (385,400)
Net Income (Loss) Available to Common Stockholders $ (9,125,945) $ 17,874,003 $ (9,341,407) $ 36,334,098
Basic $ (0.17) $ 0.78 $ (0.19) $ 34.02
Diluted $ (0.17) $ 0.33 $ (0.19) $ 14.02
Basic 53,186,407 22,806,777 48,360,127 1,068,101
Diluted 53,186,407 54,699,198 48,360,127 2,591,129
Comprehensive Income :        
Net Income (Loss) $ (9,125,945) $ 17,874,003 $ (9,341,407) $ 36,334,098
Change in foreign currency translation adjustments (294) 1,626 (1,206) 15,272
Comprehensive Income Available to Common Stockholders $ (9,126,239) $ 17,875,629 $ (9,342,613) $ 36,349,370