XML 61 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details) - USD ($)
12 Months Ended
Jul. 31, 2017
Jul. 31, 2016
Income Tax Reconciliation    
Net income (loss) before taxes at statutory rate $ 2,992,311 $ (3,242,916)
Permanent items 5,828 1,764
Temporary items 385,910 4,770,850
Income tax expense at statutory rate 3,384,049 1,529,698
Valuation allowance (2,833,575) (1,529,698)
Income tax expense per books 550,474 0
Deferred Tax Assets Components    
Net operating loss carryover at statutory rate 4,936,604 10,063,523
Stock-based compensation expense 9,922,093 9,217,868
Fixed asset depreciation (1,143) 0
Intangible asset amortization (1,327) 0
Deferred Tax Assets, Gross 14,856,227 19,281,391
Valuation allowance (14,856,227) (19,281,391)
Net deferred tax asset $ 0 $ 0