CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)	6 Months Ended	12 Months Ended
	Jul. 31, 2020	Jul. 31, 2021
Cash flows from operating activities:
Net loss	$ (1,066,928)	$ (1,851,108)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation		2,615
Stock-based compensation expense	183,472	88,956
Increase in fair value of marketable securities	(1,639)	(523,315)
Increase in fair value of derivative liability		123
Common stock issued for services	17,914
Common stock issued in connection with acquisition of Maughan Music Group, LLC	115,532
Write-off debt discount on convertible note		48,010
Amortization of costs related to issuance of convertible promissory note payable		144
Amortization of derivative discount related to the convertible promissory note payable		3,275
Convertible promissory note payable default obligation incurred		64,375
(Increase) in -
Prepaid expenses and current assets	(2,945)	(276,274)
Increase in -
Accounts payable and accrued expenses	170,972	649,244
Compensation and related expenses payable	120,317	406,792
Deferred revenue		63,071
Accrued interest payable	427
Due to related parties		3,466
Net cash used in operating activities	(462,878)	(1,320,626)
Cash flows from investing activities:
Purchase of property and equipment		(33,661)
Purchase of intellectual property		(143,657)
Increase in project development costs	(134,413)	(4,781,197)
Net cash used in investing activities	(134,413)	(4,958,515)
Cash flows from financing activities:
Cash acquired in reverse acquisition transaction	572
Proceeds from sales of common stock	440,000	3,265,000
Proceeds from rescinded stock subscription receivable		60,000
Payments received on common stock subscription receivable		67,400
Proceeds from issuance of convertible promissory notes payable	25,000	225,000
Proceeds from issuance of secured promissory note payable		1,000,000
Proceeds from issuance of unsecured promissory notes payable to related party		2,069,571
Proceeds from issuance of unsecured promissory notes payable		185,000
Proceeds from payment of common stock subscriptions receivable	150,000
Payments on unsecured promissory notes payable to related party		(568,638)
Payments on unsecured promissory notes payable		(10,000)
Net cash provided by financing activities	615,572	6,293,333
Net increase	18,281	14,192
Balance at beginning of period		18,281
Balance at end of period	18,281	32,473
Supplemental disclosures of cash flow information:
Interest		566
Income taxes		50
Non-cash investing and financing activities:
Discount for conversion option of convertible note payable		50,507
Principal amount of convertible promissory note payable converted into common stock		25,000
Principal amount of unsecured promissory note transferred at date of maturity to new promissory note with later maturity date		85,000
Investment securities acquired in connection with reverse acquisition transaction	8,797
Value of preferred and common stock issued with reverse acquisition transaction	$ 9,369