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UNAUDITED CONDENSED INTERIM CONSOLIDATED BALANCE SHEETS - USD ($)
Apr. 30, 2020
Jul. 31, 2019
Current assets    
Cash and cash equivalents $ 416,643 $ 298,485
Accounts receivable, net 142,000 36,311
Inventory, net 910,984 363,008
Other current assets 623,844 275,731
Total Current Assets 2,093,471 973,535
Property and equipment 244,822 499,993
Goodwill 38,901,126 38,297,573
Intangible assets 10,494,574 9,834,269
Operating lease right-of-use assets - net 138,711 0
Other assets, net 22,421 30,621
TOTAL ASSETS 51,895,125 49,635,991
Current liabilities    
Accounts payable and accrued expenses 21,537,332 14,684,060
Notes payable, current 11,565,791 8,368,379
Payable to foundation for services 1,315,817 1,315,817
Interest payable to foundation 3,682,812 3,055,945
Loans from related parties 29,700 19,700
Operating lease liabilities - current 79,704 0
Deferred tax liability 1,502,122 1,502,122
Total Current Liabilities 39,713,278 28,946,023
Notes payable - noncurrent 499,473 0
Derivative liability 10,320,061 7,820,283
Common stock payable 186,972 1,123,188
Operating lease liabilities - net of current portion 60,309 0
Total Liabilities 50,780,093 37,889,494
Redeemable non-controlling interest (Note 11) 4,073,898 4,073,898
Stockholders' equity (defiency) (Note 10)    
Common stock, $0.001 par value; authorized 750,000,000 shares;79,936,996 and 78,608,419 issued and outstanding at April 30, 2020 and July 31, 2019, respectively 79,937 78,608
Subscription receivable (767,690) 0
Additional paid-in capital 427,623,151 408,550,211
Accumulated deficit (440,389,785) (418,727,875)
Accumulated other comprehensive income 792,233 797,216
Non-controlling interest 9,703,288 16,974,439
Total stockholders' equity (deficiency) (2,958,866) 7,672,599
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIENCY) $ 51,895,125 $ 49,635,991