XML 38 R28.htm IDEA: XBRL DOCUMENT v3.20.4
Note 11 - Lease Liabilities (Tables)
3 Months Ended
Oct. 31, 2020
Notes Tables  
Lease, Cost [Table Text Block]
   
Three Months Ended October 31,
 
   
2020
   
2019
 
Operating leases
 
$
54,461
    $
59,630
 
Short-term leases
 
 
22,642
     
373,513
 
Total Lease Expenses
 
$
77,103
    $
433,143
 
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
Fiscal 2021
  $
115,830
 
Fiscal 2022
   
220,000
 
Fiscal 2023
   
20,000
 
Fiscal 2024
   
20,000
 
Fiscal 2025
   
20,000
 
Thereafter
   
300,000
 
Total lease payments
   
695,830
 
Less: imputed interest
   
(157,962
)
Present value of lease liabilities
 
$
537,868
 
         
Currrent portion of lease liabilities
  $
94,440
 
Non-curent portion of lease liabilities
  $
443,428