XML 48 R72.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Derivative Liability (Details) - USD ($)
3 Months Ended 12 Months Ended
Oct. 31, 2019
Oct. 31, 2018
Jul. 31, 2019
Jul. 31, 2018
Derivative liabilities at beginning $ 7,820,282 $ 0 $ 0 $ 0
Additions during the period 1,052,349   11,956,043  
Change in fair value 1,836,208 0 (2,125,449) 0
Change due to exercise / redemptions (1,911,484)   (2,010,312)  
Derivative liabilities at end 8,797,354   7,820,282 0
Derivative Liability Convertible Notes        
Derivative liabilities at beginning 4,156,196 0 0 0
Additions during the period 1,021,996   5,178,241  
Change in fair value (1,131,157)   988,267 0
Change due to exercise / redemptions (1,875,052)   (2,010,312)  
Derivative liabilities at end 2,171,983   4,156,196 0
Derivative Liability Warrants        
Derivative liabilities at beginning 325,250 0 0 0
Additions during the period 30,353   353,464  
Change in fair value (66,456)   (28,214) 0
Change due to exercise / redemptions (36,432)   0  
Derivative liabilities at end 252,715   325,250 0
Derivative Liability Downside Protection        
Derivative liabilities at beginning 3,338,836 $ 0 0 0
Additions during the period 0   6,424,338  
Change in fair value 3,033,820   (3,085,502) 0
Change due to exercise / redemptions 0   0  
Derivative liabilities at end $ 6,372,656   $ 3,338,836 $ 0