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Condensed Consolidated Balance Sheets - USD ($)
Oct. 31, 2021
Jul. 31, 2021
Current Assets    
Cash $ 34,847 $ 507,512
Deposit 10,000 0
Inventory 175,957 0
Total Current Assets 220,804 507,512
Fixed Assets, net (Note 3) 5,494,912 5,522,326
Intangible Assets 25,000 25,000
Total Assets 5,740,716 6,054,838
Current Liabilities    
Accounts payable and accrued liabilities 396,160 749,592
Payroll Liability 403,503 304,383
Accounts payable - related parties (Note 7) 648,638 523,791
Accrued interest payable 64,937 58,953
Current portion of long-term debt (Note 5) 3,562,038 3,557,594
Due to related parties (Note 7) 3,473,720 3,128,463
Total Current Liabilities 8,548,996 8,322,776
Long Term Liabilities    
Notes payable (less current portion) (Note 5) 49,694 65,891
Mortgage payable (Note 5) 2,750,000 2,750,000
Second Mortgage payable (Note 5) 1,760,000 1,760,000
Total Long-Term Liabilities 4,559,694 4,575,591
Total Current and Long-Term Liabilities 13,108,690 12,898,367
Stockholder's Deficit    
Common stock, 375,000,000 shares authorized, $0.001 par value 44,482,138 and 44,126,138 shares issued and outstanding, respectively 44,482 44,126
Stock payable 100,000 812,000
Additional paid-in capital 51,977,994 51,186,075
Deficit (59,490,450) (58,885,730)
Total Stockholder's Deficit (7,367,974) (6,843,529)
Total Liabilities and Stockholder's Deficit $ 5,740,716 $ 6,054,838