XML 42 R32.htm IDEA: XBRL DOCUMENT v3.19.1
Note 12 - Stock-based Compensation (Tables)
6 Months Ended
Jan. 31, 2019
Notes Tables  
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Date
 
Options
Granted
   
Exercise
Price
   
Term
(Years)
   
Fair
Value
   
Expected
Life (Years)
   
Risk-Free
Interest Rate
   
Dividend
Yield
   
Expected
Volatility
 
January 3, 2019
   
40,000
    $
1.25
     
5.00
    $
24,164
     
3.70
     
2.34
%    
0.00
%    
63.70
%
Total
   
40,000
     
 
     
 
    $
24,164
     
 
     
 
     
 
     
 
 
Share-based Compensation, Stock Options, Activity [Table Text Block]
   
Number of Stock
Options
   
Weighted Average
Exercise Price
 
Balance, July 31, 2018
   
14,911,625
    $
1.41
 
Exercised
   
(183,500
)    
1.19
 
Forfeited
   
(27,500
)    
1.44
 
Balance, October 31, 2018
   
14,700,625
    $
1.41
 
Granted
   
40,000
     
1.25
 
Exercised
   
(25,000
)    
0.45
 
Forfeited
   
(12,500
)    
1.33
 
Balance, January 31, 2019
 
 
14,703,125
   
$
1.41
 
Disclosure of Share-based Compensation Arrangements by Share-based Payment Award [Table Text Block]
   
Number of Unvested
Stock Options
   
Weighted Average
Grant-Date Fair Value
 
Balance, July 31, 2018
   
3,479,500
    $
0.68
 
Vested
   
(801,500
)    
0.70
 
Forfeited
   
(27,500
)    
0.67
 
Balance, October 31, 2018
   
2,650,500
     
0.67
 
Granted
   
40,000
     
0.60
 
Vested
   
(278,000
)    
0.69
 
Balance, January 31, 2019
 
 
2,412,500
   
$
0.67
 
Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table Text Block]
 
 
Options Outstanding
   
Options Exercisable
 
Range of
Exercise Prices
 
Outstanding at
January 31, 2019
   
Weighted
Average
Exercise Price
   
Weighted Average
Remaining
Contractual Term
(Years)
   
Exercisable at
January 31, 2019
   
Weighted
Average
Exercise Price
   
Weighted Average
Remaining
Contractual Term
(Years)
 
$0.93
to
$1.30
   
5,086,625
    $
1.11
     
2.73
     
4,177,125
    $
1.08
     
2.53
 
$1.31
to
$3.86
   
9,616,500
     
1.57
     
1.62
     
8,113,500
     
1.58
     
1.09
 
 
 
 
   
14,703,125
    $
1.41
     
2.00
     
12,290,625
    $
1.41
     
1.58
 
Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Table Text Block]
   
Three Months Ended January 31,
   
Six Months Ended January 31,
 
   
2019
   
2018
   
2019
   
2018
 
Stock-Based Compensation for Consultants
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Common stock issued for consulting services
 
$
229,806
    $
157,599
   
$
360,610
    $
438,778
 
Amortization of stock option expenses
 
 
30,319
     
341,788
   
 
84,720
     
341,619
 
   
 
260,125
     
499,387
   
 
445,330
     
780,397
 
Stock-Based Compensation for Management
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Common stock issued to management
 
 
35,639
     
34,230
   
 
70,983
     
69,244
 
Amortization of stock option expenses
 
 
139,900
     
86,650
   
 
356,704
     
180,981
 
   
 
175,539
     
120,880
   
 
427,687
     
250,225
 
Stock-Based Compensation for Employees
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Common stock issued to employees
 
 
124,872
     
201,714
   
 
248,695
     
377,036
 
Amortization of stock option expenses
 
 
186,806
     
152,114
   
 
467,154
     
334,731
 
   
 
311,678
     
353,828
   
 
715,849
     
711,767
 
                                 
Settlement of share issuance obligation
 
 
-
     
-
   
 
-
     
(127,615
)
   
$
747,342
    $
974,095
   
$
1,588,866
    $
1,614,774