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UNAUDITED CONDENSED INTERIM CONSOLIDATED BALANCE SHEETS - USD ($)
Jan. 31, 2020
Jul. 31, 2019
Current assets    
Cash and cash equivalents $ 269,069 $ 298,485
Accounts receivable, net 239,919 36,311
Inventory, net 861,094 363,008
Other current assets 504,100 275,731
Total Current Assets 1,874,182 973,535
Property and equipment 483,121 499,993
Goodwill 38,901,126 38,297,573
Intangible assets, net 10,647,507 9,834,269
Operating lease right-of-use assets - net 165,570 0
Other assets, net 31,621 30,621
TOTAL ASSETS 52,103,127 49,635,991
Current Liabilities    
Accounts payable and accrued expenses 24,117,503 19,055,822
Notes payable, net of debt issuance cost and discount 11,816,170 8,368,379
Loans from related parties 29,700 19,700
Operating lease liabilities 90,999 0
Deferred tax liability 1,502,122 1,502,122
Total Current Liabilities 37,556,494 28,946,023
Derivative liability 10,361,668 7,820,283
Common stock payable 86,239 1,123,188
Operating lease liabilities - net of current portion 73,361 0
Total Liabilities 48,079,762 37,889,494
Redeemable non-controlling interest 4,073,898 4,073,898
Stockholders' equity (defiency) (Note 10)    
Common stock, $0.001 par value; authorized 750,000,000 shares; 69,129,001 and 78,608,419 issued and outstanding at January 31, 2020 and July 31, 2019, respectively 69,127 78,608
Subscription receivable (767,690) 0
Additional paid-in capital 420,206,242 408,550,211
Accumulated deficit (434,763,323) (418,727,875)
Accumulated other comprehensive income 775,191 797,216
Non-controlling interest 14,429,920 16,974,439
Total stockholders' equity (deficiency) (50,533) 7,672,599
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIENCY) $ 52,103,127 $ 49,635,991