XML 30 R20.htm IDEA: XBRL DOCUMENT v3.21.4
Fixed assets (Tables)
3 Months Ended
Oct. 31, 2021
Fixed assets (Tables)  
Schedule of fixed assets

 

 

Useful Life

 

Balance at

July 31,

2021

 

 

Additions

 

 

Accumulated Depreciation

 

 

Balance at

October 31,

2021

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Production equipment

 

5 years

 

$854,899

 

 

$35,023

 

 

$(53,848)

 

$836,785

 

Furniture and office equipment

 

5 years

 

 

4,859

 

 

 

-

 

 

 

(408)

 

 

4,451

 

Buildings and improvements

 

15 years

 

 

450,206

 

 

 

-

 

 

 

(8,183)

 

 

442,023

 

Land

 

 

 

 

4,212,362

 

 

 

-

 

 

 

-

 

 

 

4,212,362

 

 

 

 

 

$5,522,326

 

 

$35,023

 

 

$(62,439)

 

$5,494,912