XML 15 R5.htm IDEA: XBRL DOCUMENT v3.21.4
Condensed Consolidated Statements of Stockholders' Equity (Deficit) (unaudited) - USD ($)
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Stock Payable [Member]
Accumulated Deficit [Member]
Balance, shares at Jul. 31, 2020   39,577,781      
Balance, amount at Jul. 31, 2020 $ (4,432,520) $ 39,758 $ 45,830,289 $ 192,000 $ (50,494,387)
Imputed interest 76,778 $ 0 76,778 0 0
Shares issued for services, shares   2,000,000      
Shares issued for services, amount 1,904,050 $ 2,000 1,994,050 (92,000) 0
Shares issued for prepaid expenses, shares   150,857      
Shares issued for prepaid expenses, amount 155,383 $ 151 155,232    
Shares issued for acquisition of fixed assets, shares   190,000      
Shares issued for acquisition of fixed assets, amount 188,700 $ 190 188,510    
Net loss (2,429,721) $ 0 0 0 (2,429,721)
Balance, shares at Oct. 31, 2020   41,918,638      
Balance, amount at Oct. 31, 2020 (4,537,330) $ 41,919 48,244,859 100,000 (52,924,108)
Balance, shares at Jul. 31, 2020   39,577,781      
Balance, amount at Jul. 31, 2020 (4,432,520) $ 39,758 45,830,289 192,000 (50,494,387)
Shares issued for prepaid expenses, amount $ 69,600        
Shares issued Private Placement, shares 50,000        
Balance, shares at Jul. 31, 2021   44,126,138      
Balance, amount at Jul. 31, 2021 $ (6,843,529) $ 44,126 51,186,075 812,000 (58,885,730)
Imputed interest 80,275 $ 0 80,275 0 0
Shares issued for services, amount 0        
Net loss (604,720)   0 0 (604,720)
Shares issued Private Placement, shares   356,000      
Shares issued Private Placement, amount 0 $ 356 711,644 (712,000) 0
Balance, shares at Oct. 31, 2021   44,482,138      
Balance, amount at Oct. 31, 2021 $ (7,367,974) $ 44,482 $ 51,977,994 $ 100,000 $ (59,490,450)