XML 33 R22.htm IDEA: XBRL DOCUMENT v3.24.1
Debt (Details Narrative) - USD ($)
6 Months Ended
Jan. 31, 2024
Jul. 03, 2023
Jan. 31, 2024
Jan. 31, 2023
Jul. 31, 2023
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Conversion price, description   the Company’s common stock is listed or quoted for trading (the “VWAP”) on the date of conversion on the last trading day prior to the date of conversion, provided that such conversion price is at least $0.15 per share and less than or equal to $0.23 per share, subject to certain customary adjustments. Additionally, at any time following July 3, 2024, the holders of a majority of the outstanding principal balance under the Notes may elect specified in writing to convert all of the Notes at a conversion price equal to the VWAP, provided that the conversion price is equal to at least $0.15 per share, subject to certain customary adjustments.      
Interest on note payable     $ 56,000  
Interest payable $ 62,000   62,000    
Notes payable $ 1,862,000   1,862,000    
Common Stock [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Notes and accrued interest convered into common stock 12,413,333        
July 2023 Note [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Interest rate   7.55%      
October 2023 Note [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Interest rate   7.81%      
Private Placement [Member] | Tom Y. Lee [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Investments amount         $ 1,000,000
Private Placement [Member] | Ivan Chen [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Investments amount         $ 15,000
Note Purchase Agreement [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Aggregate principal balance $ 1,800,000 $ 1,015,000 $ 1,800,000    
Aggregate offering   1,800,000      
Note Purchase Agreement [Member] | Mr. Lee [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Aggregate principal balance   $ 785,000