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Consolidated Statements of Stockholders’ Deficit - USD ($)
$ in Thousands
Convertible Preferred
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Other Comprehensive Income
Stockholders Deficit
Noncontrolling Interest
Total
BALANCE at Jul. 31, 2018 $ 13 $ 79,993 $ (80,800) $ 1 $ (793) $ (207) $ (1,000)
BALANCE, Shares at Jul. 31, 2018 12,775,143            
Amortization of employee stock options     95 95 95
Stock issued for cash 47 47 47
Stock issued for cash, Shares 80,000            
Stock issued for convertible debt              
Stock issued for convertible debt, Shares              
Value of warrants issued 79 79 79
Stock issued, for debt 36 36 36
Stock issued, for debt, Shares 240,000            
Stock issued for AP settlement 6 6 6
Stock issued for AP settlement, shares 21,672            
Net loss (914) (914) (27) (941)
BALANCE at Oct. 31, 2018 $ 13 80,256 (81,714) 1 (1,444) (234) (1,678)
BALANCE, Shares at Oct. 31, 2018 13,116,815            
BALANCE at Jul. 31, 2018 $ 13 79,993 (80,800) 1 (793) (207) (1,000)
BALANCE, Shares at Jul. 31, 2018 12,775,143            
Net loss               (3,471)
BALANCE at Jan. 31, 2019 $ 16 80,838 (84,213) 1 (3,358) (265) (3,623)
BALANCE, Shares at Jan. 31, 2019 16,041,939            
BALANCE at Oct. 31, 2018 $ 13 80,256 (81,714) 1 (1,444) (234) (1,678)
BALANCE, Shares at Oct. 31, 2018 13,116,815            
Stock issued for services, to employees $ 1 113 114 114
Stock issued for services, to employees, Shares 635,156            
Stock issued for services 70 70 70
Stock issued for services, Shares 200,000            
Amortization of employee stock options 41 41 41
Stock issued for cash 75 75 75
Stock issued for cash, Shares 258,621            
Stock issued for convertible debt $ 2 225 227 227
Stock issued for convertible debt, Shares 1,642,020            
Value of warrants issued 16 16 16
Stock issued, for debt
Stock issued, for debt, Shares 28,000            
Stock issued, extension of debt 24 24 24
Stock issued, extension of debt, shares 105,000            
Stock issued for AP settlement 18 18 18
Stock issued for AP settlement, shares 56,327            
Net loss (2,499) (2,499) (31) 2,530
BALANCE at Jan. 31, 2019 $ 16 80,838 (84,213) 1 (3,358) (265) (3,623)
BALANCE, Shares at Jan. 31, 2019 16,041,939            
BALANCE at Jul. 31, 2019 $ 24 82,972 (85,320) 1 (2,323) (335) (2,658)
BALANCE, Shares at Jul. 31, 2019 225,000 23,740,406            
Stock issued for services, to employees $ 5 365 370 370
Stock issued for services, to employees, Shares 5,289,420            
Amortization of employee stock options 141 141 141
Derivative liability resolved to APIC due to note conversion 240 240 240
Stock issued for convertible debt $ 4 153 157 157
Stock issued for convertible debt, Shares 3,782,881            
Stock issued, extension of debt 40 40 40
Stock issued, extension of debt, shares 400,000            
Dividends declared (8) (8) (8)
Net loss (1,508) (1,508) (13) (1,521)
BALANCE at Oct. 31, 2019 $ 33 83,903 (86,828) 1 (2,891) (348) (3,239)
BALANCE, Shares at Oct. 31, 2019 225,000 33,212,707            
BALANCE at Jul. 31, 2019 $ 24 82,972 (85,320) 1 (2,323) (335) (2,658)
BALANCE, Shares at Jul. 31, 2019 225,000 23,740,406            
Net loss               (2,022)
BALANCE at Jan. 31, 2020 $ 48 84,524 (87,285) 1 (2,712) (392) (3,104)
BALANCE, Shares at Jan. 31, 2020 200,000 47,614,096            
BALANCE at Oct. 31, 2019 $ 33 83,903 (86,828) 1 (2,891) (348) (3,239)
BALANCE, Shares at Oct. 31, 2019 225,000 33,212,707            
Stock issued for services, to employees $ 5 193 198 198
Stock issued for services, to employees, Shares 5,012,658            
Stock issued for services $ 1 15 16 16
Stock issued for services, Shares 400,000            
Amortization of employee stock options 110 110 110
Derivative liability resolved to APIC due to note conversion 145 145 145
Stock issued for convertible debt $ 9 144 153 153
Stock issued for convertible debt, Shares 8,539,179            
Stock issued for accrued interest payments on debt 15 15 15
Stock issued for accrued interest payments on debt, shares 282,885            
Stock issued, extension of debt 3 3 3
Stock issued, extension of debt, shares 80,000            
Dividends declared (4) (4) (4)
Stock issued for conversion of Series A convertible preferred stock
Stock issued for conversion of Series A convertible preferred stock, Shares (25,000) 86,667            
Net loss (457) (457) (44) 501
BALANCE at Jan. 31, 2020 $ 48 $ 84,524 $ (87,285) $ 1 $ (2,712) $ (392) $ (3,104)
BALANCE, Shares at Jan. 31, 2020 200,000 47,614,096