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Acquisitions - Purchase price as of the Olaregen acquisition (Details) - USD ($)
Oct. 31, 2019
Jul. 31, 2019
Jan. 07, 2019
Nov. 27, 2018
Oct. 31, 2018
Jul. 31, 2018
Dec. 28, 2017
Jul. 31, 2017
Cash and cash equivalents $ 540,254 $ 298,485 $ 61,857   $ 2,363,740 $ 1,046,365   $ 2,879,165
Inventory 727,263 363,008       12,075    
Other current assets 451,344 275,731 13,138     96,251    
Deferred tax liability   (889,782) (889,782)     (1,040,173)    
In-process research & development     3,510,680          
Note receivable from Generex     14,345,205          
Non-controlling interest 14,800,447 16,974,439 (9,870,762)     (5,576,272)    
Cash paid prior to the time of closing     0          
Total Fair Value of Assets Acquired     1,259,447          
Cash paid prior to the time of closing     400,000          
Note receivable from Generex     14,345,205          
Goodwill $ 38,901,126 $ 38,297,573 13,485,758     $ 0 $ 0  
Preliminary Allocations                
Cash and cash equivalents       $ 608,419        
Prepaid Expenses       20,488        
Inventory       408,501        
Other current assets       37,950        
Accounts payable       (216,670)        
Accrued liabilities       (216,694)        
Deferred tax liability       (1,040,173)        
In-process research & development       3,980,000        
Non-compete agreement       790,000        
Note receivable from Generex       11,472,663        
Non-controlling interest       (11,999,559)        
Cash paid prior to the time of closing       0        
Total Fair Value of Assets Acquired       3,844,925        
Cash paid prior to the time of closing       400,000        
Note receivable from Generex       11,472,663        
Goodwill       8,027,738        
Allocation Adjustments                
Cash and cash equivalents     0 (400,000)        
Prepaid Expenses       0        
Inventory       0        
Other current assets     20,543 0        
Accounts payable       0        
Accrued liabilities       0        
Deferred tax liability     30,320 397,513        
In-process research & development     (119,630) (1,521,000)        
Non-compete agreement       (260,000)        
Note receivable from Generex     (2,791) 0        
Non-controlling interest     (2,791) 0        
Cash paid prior to the time of closing     400,000 400,000        
Total Fair Value of Assets Acquired     (751,613) (1,383,485)        
Cash paid prior to the time of closing     0 0        
Note receivable from Generex     (2,791) 0        
Goodwill     748,823 1,383,485        
Revised Allocation                
Cash and cash equivalents     61,857 208,419        
Prepaid Expenses       20,488        
Inventory       408,501        
Other current assets     33,591 37,950        
Accounts payable       (216,670)        
Accrued liabilities       (216,694)        
Deferred tax liability     (859,462) (642,660)        
In-process research & development     3,391,050 2,459,000        
Non-compete agreement       530,000        
Note receivable from Generex     14,345,414 11,472,663        
Non-controlling interest     (9,870,762) (11,999,559)        
Cash paid prior to the time of closing     400,000 400,000        
Total Fair Value of Assets Acquired     907,833 2,461,440        
Cash paid prior to the time of closing     400,000 400,000        
Note receivable from Generex     14,342,414 11,472,664        
Goodwill     $ 13,834,581 $ 9,411,224