XML 14 R4.htm IDEA: XBRL DOCUMENT v3.26.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ / shares in Thousands
3 Months Ended 6 Months Ended
Jan. 31, 2026
Jan. 31, 2025
Jan. 31, 2026
Jan. 31, 2025
Revenue $ 9,454 $ 0 $ 14,519 $ 0
Cost of revenue (7,563) 0 (12,519) 0
Gross margin 1,891 0 2,000 0
Operating expenses:        
Officer compensation 16,300 6,600 23,500 13,200
Director compensation 17,400 0 17,400 0
Consulting – related party 18,000 19,400 36,000 38,650
Professional fees 21,544 5,500 52,163 21,500
General and administrative expenses 30,976 4,899 34,693 37,651
Total operating expenses 104,220 36,399 163,756 111,001
Loss from operations (102,329) (36,399) (161,756) (111,001)
Other expense:        
Interest expense (4,571) (2,936) (8,352) (5,796)
Unrealized loss (3,157) 0 (3,157) 0
Total other expense (7,728) (2,936) (11,509) (5,796)
Loss before provision for income taxes (110,057) (39,335) (173,265) (116,797)
Provision for income taxes 0 0 0 0
Net Loss $ (110,057) $ (39,335) $ (173,265) $ (116,797)
Net loss per share, basic and diluted (in dollars per share) $ (0) $ (0) $ (0) $ (0)
Weighted average number of common shares outstanding, basic and diluted (in shares) 111,304,149 105,401,032 110,271,541 105,357,097