XML 42 R32.htm IDEA: XBRL DOCUMENT v3.22.1
CHANGE IN CONTROL AND REVERSE ACQUISITION TRANSACTIONS (Details) - USD ($)
Apr. 13, 2020
Jul. 31, 2021
Jul. 31, 2020
Feb. 10, 2020
Adjustment to stockholders’ deficiency:        
Series B preferred stock (1,347 shares issued)   $ 202 $ 202  
Common stock (7,810,996 shares issued)   13,607 9,669  
Additional paid-in capital   4,880,354 1,456,644  
Shares issued in reverse acquisition transaction   1,493,599 (150,341)
Series B Preferred Stock [Member]        
Adjustment to stockholders’ deficiency:        
Series B preferred stock (1,347 shares issued)   $ 72 $ 72  
Bio-Matrix Scientific Group, Inc        
Current assets acquired:        
Cash $ 572      
Marketable securities 8,797      
Total current assets 9,369      
Adjustment to stockholders’ deficiency:        
Series B preferred stock (1,347 shares issued) 202      
Common stock (7,810,996 shares issued) 781      
Additional paid-in capital 8,314      
Shares issued in reverse acquisition transaction $ 9,369      
Bio-Matrix Scientific Group, Inc | Preferred Stock [Member]        
Adjustment to stockholders’ deficiency:        
[custom:StockIssuedDuringPeriodSharesReverseAcquisitions] 1,434      
Bio-Matrix Scientific Group, Inc | Series B Preferred Stock [Member]        
Adjustment to stockholders’ deficiency:        
Series B preferred stock (1,347 shares issued) $ 72      
[custom:StockIssuedDuringPeriodSharesReverseAcquisitions] 1,347      
Bio-Matrix Scientific Group, Inc | Common Stock [Member]        
Adjustment to stockholders’ deficiency:        
[custom:StockIssuedDuringPeriodSharesReverseAcquisitions] 7,810,996