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Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)
$ in Thousands
Convertible Series A Shares
Preferred
Convertible Series B Shares
Preferred
Convertible Series C Shares
Preferred
Series F Shares
Preferred
Common Shares
Additional Paid-in Capital
Accumulated Deficit
Other Comprehensive Income
Stockholders Deficit
Noncontrolling Interest
Total
Balance at Jul. 31, 2020   $ 101 $ 86,364 $ (88,697) $ 1 $ (2,231) $ (382) $ (2,613)
Balance (in Shares) at Jul. 31, 2020 225,000 407,477   100 101,323,590            
Amortization of employee stock options   20 20 20
Common stock issued for services, to employees   $ 8 257 265 265
Common stock issued for services, to employees (in Shares)         7,858,820            
Common stock issued for services   $ 2 56 58 58
Common stock issued for services (in Shares)         2,000,000            
Common stock issued for debt conversion   $ 10 147 157 157
Common stock issued for debt conversion (in Shares)         10,000,000            
Common stock issued concurrent with convertible debt   $ 1 44 45 45
Common stock issued concurrent with convertible debt (in Shares)         1,000,000            
Beneficial conversion feature on convertible debt   111 111 111
Derivative liability resolved to APIC due to note conversion   205 205 205
Dividends declared   (5) (5) (5)
Net Ioss   (721) (721) (35) (756)
Balance at Oct. 31, 2020   $ 122 87,199 (89,418) 1 (2,096) (417) (2,513)
Balance (in Shares) at Oct. 31, 2020 225,000 407,477   100 122,182,410            
Balance at Jul. 31, 2020   $ 101 86,364 (88,697) 1 (2,231) (382) (2,613)
Balance (in Shares) at Jul. 31, 2020 225,000 407,477   100 101,323,590            
Net Ioss                     (2,736)
Balance at Jan. 31, 2021   $ 134 87,966 (91,368) 1 (3,267) (447) (3,714)
Balance (in Shares) at Jan. 31, 2021 225,000 407,477   100 134,359,175            
Balance at Oct. 31, 2020   $ 122 87,199 (89,418) 1 (2,096) (417) (2,513)
Balance (in Shares) at Oct. 31, 2020 225,000 407,477   100 122,182,410            
Amortization of employee stock options   33 33 33
Common stock issued for debt conversion   $ 11 243 254 254
Common stock issued for debt conversion (in Shares)         10,676,765            
Common stock issued for settlement of accounts payable   $ 1 59 60 60
Common stock issued for settlement of accounts payable (in Shares)         1,000,000            
Common stock issued concurrent with convertible debt   24 24 24
Common stock issued concurrent with convertible debt (in Shares)         500,000            
Beneficial conversion feature on convertible debt   30 30 30
Derivative liability resolved to APIC due to note conversion   383 383 383
Dividends declared   (5) (5) (5)
Net Ioss   (1,950) (1,950) (30) (1,980)
Balance at Jan. 31, 2021   $ 134 87,966 (91,368) 1 (3,267) (447) (3,714)
Balance (in Shares) at Jan. 31, 2021 225,000 407,477   100 134,359,175            
Balance at Jul. 31, 2021 $ 139 89,100 (105,380) 1 (16,140) (714) (16,854)
Balance (in Shares) at Jul. 31, 2021 225,000 425,442 55,400 100 138,538,039            
Amortization of employee stock options 24 24 24
Common stock issued concurrent with convertible debt 38 38 38
Common stock issued concurrent with convertible debt (in Shares)         600,000            
Dividends declared (5) (5) (5)
Net Ioss 2,424 2,424 (158) 2,266
Balance at Oct. 31, 2021 $ 139 89,157 (102,956) 1 (13,659) (872) (14,531)
Balance (in Shares) at Oct. 31, 2021 225,000 425,442 55,400 100 139,138,039            
Balance at Jul. 31, 2021 $ 139 89,100 (105,380) 1 (16,140) (714) $ (16,854)
Balance (in Shares) at Jul. 31, 2021 225,000 425,442 55,400 100 138,538,039            
Common stock issued for services (in Shares)                     1,150,000
Net Ioss                     $ (9,378)
Balance at Jan. 31, 2022 $ 139 89,175 (113,998) 1 (24,683) (1,474) (26,157)
Balance (in Shares) at Jan. 31, 2022 225,000 425,442 55,400 100 139,738,039            
Balance at Oct. 31, 2021 $ 139 89,157 (102,956) 1 (13,659) (872) (14,531)
Balance (in Shares) at Oct. 31, 2021 225,000 425,442 55,400 100 139,138,039            
Amortization of employee stock options 23 23 23
Common stock issued concurrent with convertible debt
Common stock issued concurrent with convertible debt (in Shares)         600,000            
Dividends declared (5) (5) (5)
Net Ioss (11,042) (11,042) (602) (11,644)
Balance at Jan. 31, 2022 $ 139 $ 89,175 $ (113,998) $ 1 $ (24,683) $ (1,474) $ (26,157)
Balance (in Shares) at Jan. 31, 2022 225,000 425,442 55,400 100 139,738,039