XML 59 R49.htm IDEA: XBRL DOCUMENT v3.22.2.2
Schedule of Income Taxes (Details) - USD ($)
7 Months Ended 12 Months Ended
Jul. 31, 2021
Jul. 31, 2022
Income Tax Disclosure [Abstract]    
Federal income tax benefit - 19.17% and 20.09%, respectively $ (5,000) $ (513,000)
State income tax - 4.458% and 4.35%, respectively (2,000) (114,000)
Tax effect of timing differences for income tax purposes 554,000
Non-deductible items 13,000
Subtotal (7,000) (60,000)
Change in valuation allowance 7,000 60,000
Income tax benefit