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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jan. 31, 2021
Jul. 31, 2020
Current Assets    
Cash and cash equivalents $ 596,032 $ 15,452
Accounts receivable, net 169,491 164,871
Inventory, net 617,881 742,256
Other current assets 389,188 332,268
Total Current Assets 1,772,592 1,254,847
Property and equipment 145,330 213,668
Goodwill 34,489,342 34,489,342
Intangible assets 8,902,841 9,365,526
Operating lease right-of-use assets - net 178,425 38,140
Other assets 21,421 21,421
TOTAL ASSETS 45,509,951 45,382,944
Current Liabilities    
Accounts payable and accrued expenses 39,317,453 23,907,718
Notes payable - current, net of discount 10,057,281 10,666,703
Payable to foundation for services 1,315,817 1,315,817
Interest payable to foundation 4,399,565 3,911,141
Loans from related parties 29,700 29,700
Operating lease liabilities - current 63,475 38,253
Contract liabilities 3,000,000 0
Deferred tax liability 1,502,122 1,502,122
Total Current Liabilities 59,685,413 41,371,454
Notes payable - noncurrent 499,473 499,656
Operating lease liabilities - noncurrent 115,699 0
Derivative liability 31,749,573 1,316,757
Common stock payable 8,572,399 10,079,449
Total Liabilities 100,622,557 53,267,316
Redeemable non-controlling interest (Note 10) 4,073,898 4,073,898
Stockholders' equity (defiency)    
Common stock, $0.001 par value; authorized 750,000,000 shares; 112,572,514 and 82,251,801 issued and outstanding as of January 31, 2021 and July 31, 2020, respectively 112,572 82,251
Subscription receivable (275,324) 0
Additional paid-in capital 420,021,103 429,744,379
Accumulated deficit (488,724,179) (452,062,905)
Accumulated other comprehensive income 766,038 780,296
Non-controlling interest 8,913,286 9,497,709
Total stockholders' deficiency (59,186,504) (11,958,270)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIENCY 45,509,951 45,382,944
Series A Cumulative Redeemable Perpetual Preferred Stock,    
Stockholders' equity (defiency)    
Series A Cumulative Redeemable Perpetual Preferred Stock, $0.001 par value per share; 1,000,000 authorized and no shares issued and outstanding as of both January 31, 2021 and July 31, 2020 $ 0 $ 0