XML 21 R10.htm IDEA: XBRL DOCUMENT v3.7.0.1
PREPAID EXPENSES AND DEPOSITS
9 Months Ended
Apr. 30, 2017
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Prepaid Expenses and Deposits [Text Block]
NOTE 4:
PREPAID EXPENSES AND DEPOSITS
 
Prepaid expenses and deposits represent future expenditures our Company pays in advance, which usually expire with the passage of time or through use and consumption.
 
At April 30, 2017, prepaid expenses and deposits consisted of the following:
 
 
 
April 30, 2017
 
 
July 31, 2016
 
Prepaid Property Renewal Fees
 
$
682,368
 
 
$
149,066
 
Prepaid Insurance
 
 
95,368
 
 
 
101,270
 
Prepaid Listing and Subscriptions
 
 
74,332
 
 
 
60,605
 
Prepaid License Fees
 
 
64,584
 
 
 
20,283
 
Prepaid Surety Bond Premium
 
 
68,165
 
 
 
38,271
 
Deposits and Expense Advances
 
 
87,707
 
 
 
87,996
 
Other Prepaid Expenses
 
 
158,346
 
 
 
76,486
 
 
 
$
1,230,870
 
 
$
533,977