XML 79 R64.htm IDEA: XBRL DOCUMENT v3.20.1
Acquisitions - Fair Value of the Pantheon Acquisition (Details) - USD ($)
Apr. 30, 2020
Aug. 02, 2019
Jul. 31, 2019
Apr. 30, 2019
Jul. 31, 2018
Cash and cash equivalents $ 416,643   $ 298,485 $ 1,407,837 $ 1,046,365
Inventory 910,984   363,008    
Medical Equipment, net 244,822   499,993    
Consideration:          
Contingent consideration 883,712     0  
Goodwill 38,901,126   $ 38,297,573    
Pantheon [Member]          
Cash and cash equivalents   $ 35,410      
Accounts receivable   133,269      
Prepaid Expenses   3,336      
Inventory   266,071      
Medical Equipment, net   67,299      
Accounts payable   (53,242)      
Accrued liabilities   (15,573)      
Net Tangible Assets   436,570      
Tradename / Trademarks   55,400      
IP/Technology   41,500      
Non-compete agreement   232,100      
Customer Base   274,600      
Total assets acquired   1,040,170      
Consideration:          
Fair value of common stock   671,972      
Contingent consideration $ 473,949 354,292   $ 0  
Consideration included in consulting agreement   145,833      
Goodwill   $ 131,927