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Acquisitions - Purchase price as of the Olaregen acquisition (Details) - USD ($)
Jul. 31, 2020
Jul. 31, 2019
Jan. 07, 2019
Nov. 27, 2018
Jul. 31, 2018
Cash and cash equivalents $ 15,452 $ 298,485 $ 61,857   $ 1,046,365
Inventory 742,256 363,008      
Other current assets 332,268 275,731 13,138    
Accounts payable (1,315,817) (1,315,817)      
Deferred tax liability     (889,782)    
In-process research & development     3,510,680    
Note receivable from Generex     14,345,205    
Non-controlling interest 9,497,709 16,974,439 (9,870,762)    
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 $ 34,489,342 $ 38,297,573 13,485,758   $ 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     (351,614) (1,383,485)  
Cash paid prior to the time of closing     0 0  
Note receivable from Generex     (2,791) 0  
Goodwill     348,823 1,383,485  
Revised Allocation          
Cash and cash equivalents     61,857 208,419  
Prepaid Expenses       20,488  
Inventory       408,501  
Other current assets     33,681 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     14,342,414 11,472,663  
Non-controlling interest     (9,873,553) (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