XML 17 R5.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Statements of Stockholders' Equity - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Jul. 31, 2020 $ 871,000 $ 127,414,000 $ (123,474,000) $ 4,811,000
Beginning balance, shares at Jul. 31, 2020 87,072,951      
Share-based compensation expense - stock options 758,000 758,000
Share-based compensation expense - restricted stock units 83,000 83,000
Issuance of common stock upon the exercise of stock options $ 2,000 (2,000)
Issuance of common stock upon the exercise of stock options, shares 150,190      
Net loss (2,319,000) (2,319,000)
Ending balance, value at Jul. 31, 2021 $ 873,000 128,253,000 (125,793,000) 3,333,000
Ending balance, shares at Jul. 31, 2021 87,223,141      
Share-based compensation expense - stock options 465,000 465,000
Share-based compensation expense - restricted stock units 102,000 102,000
Net loss (3,491,000) (3,491,000)
Issuance of common stock in private placements to related parties, net $ 233,000 3,267,000   3,500,000
Issuance of common stock in private placements to related parties, net, shares 23,333,332      
Issuance of common stock for vested restricted stock units $ 8,000 (8,000)
Issuance of common stock for vested restricted stock units, shares 800,000      
Ending balance, value at Jul. 31, 2022 $ 1,114,000 $ 132,079,000 $ (129,284,000) $ 3,909,000
Ending balance, shares at Jul. 31, 2022 111,356,473