XML 26 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Balance Sheets (USD $)
Jul. 31, 2014
Jul. 31, 2013
Current assets    
Cash and cash equivalents $ 254,770 $ 598,623
Prepaid insurance 24,079 21,250
Total current assets 278,849 619,873
Other assets    
Patents and patent applications (net of accumulated amortization of $5,642 at July 31, 2014 and $4,270 at July 31, 2013) 21,808 23,180
Total assets 300,657 643,053
Current liabilities    
Accounts payable and accrued liabilities 200,604 40,767
Accrued salaries and wages 1,416,651 457,636
Due to related parties 350,000 350,000
Convertible note payable    25,000
Derivative liability    9,666
Total current liabilities 1,967,255 883,069
Deferred revenue 1,411,470 750,000
Total liabilities 3,378,725 1,633,069
Stockholders' deficit    
Common stock; par value $0.001; 200,000,000 shares authorized; 178,207,278 shares issued and outstanding at July 31, 2014 and 164,699,973 shares issued and outstanding at July 31, 2013 178,206 164,700
Additional paid-in capital 43,076,939 33,695,679
Accumulated deficit (46,333,213) (34,850,395)
Total stockholders' deficit (3,078,068) (990,016)
Total liabilities and stockholders' deficit $ 300,657 $ 643,053