Summary of Significant Accounting Policies (Details Textual) (USD $)	3 Months Ended
	Oct. 31, 2012	Oct. 31, 2011	Jul. 31, 2012
Allowance For Doubtful Accounts Receivable, Current (in dollars)	$ 620		$ 509
Inventory Valuation Reserves (in dollars)	21,842		41,192
Vendor 1 [Member]
Entity Wide Accounts Payable, Major Suppiler Amount (in dollars)	20,350		30,000
Entity Wide Accounts Payable, Major Percentage	38.00%		42.00%
Entity Wide Purchase, Major Supplier, Amount (in dollars)	306,000	39,000
Entity Wide Purchase, Major Supplier, Percentage	95.00%	80.00%
Vendor 2 [Member]
Entity Wide Accounts Payable, Major Suppiler Amount (in dollars)	16,675		13,973
Entity Wide Accounts Payable, Major Percentage	32.00%		20.00%
Entity Wide Purchase, Major Supplier, Amount (in dollars)		10,000
Entity Wide Purchase, Major Supplier, Percentage		20.00%
Vendor3 [Member]
Entity Wide Accounts Payable, Major Suppiler Amount (in dollars)	7,973		11,048
Entity Wide Accounts Payable, Major Percentage	15.00%		16.00%
Customer 1 [Member]
Accounts Receivables From Customers (in dollars)	243,276		150,000
Entity Wide Receivable Customer Percentage	76.00%		69.00%
Entity-Wide Revenue, Major Customer, Amount (in dollars)	478,876	91,921
Entity Wide Revenue Major Customer Percentage	57.00%	62.00%
Customer 2 [Member]
Accounts Receivables From Customers (in dollars)	75,000		60,800
Entity Wide Receivable Customer Percentage	23.00%		28.00%
Entity-Wide Revenue, Major Customer, Amount (in dollars)	$ 300,000	$ 26,328
Entity Wide Revenue Major Customer Percentage	35.00%	18.00%