Summary of Significant Accounting Policies (Details Textual) (USD $)	3 Months Ended
	Oct. 31, 2013	Oct. 31, 2012	Jul. 31, 2013
Allowance for Doubtful Accounts Receivable, Current (in dollars)	$ 26		$ 26
Inventory Valuation Reserves (in dollars)	10,259.03		10,360
Vendor 1 [Member]
Entity Wide Accounts Payable, Major Supplier Amount (in dollars)	6,950		20,000
Entity Wide Accounts Payable, Major Percentage	31.00%		54.00%
Entity Wide Purchase, Major Supplier, Amount (in dollars)	376,380	306,000
Entity Wide Purchase, Major Supplier, Percentage	97.00%	95.00%
Vendor 2 [Member]
Entity Wide Accounts Payable, Major Supplier Amount (in dollars)	3,500		5,054
Entity Wide Accounts Payable, Major Percentage	16.00%		13.00%
Vendor3 [Member]
Entity Wide Accounts Payable, Major Supplier Amount (in dollars)	2,847		4,400
Entity Wide Accounts Payable, Major Percentage	13.00%		12.00%
Vendor4 [Member]
Entity Wide Accounts Payable, Major Supplier Amount (in dollars)	2,739
Entity Wide Accounts Payable, Major Percentage	12.00%
Customer 1 [Member]
Accounts Receivables from Customers (in dollars)			190,000
Entity Wide Receivable, Customer, Percentage			99.00%
Entity-Wide Revenue, Major Customer, Amount (in dollars)	566,200	478,876
Entity Wide Revenue Major Customer Percentage	71.00%	57.00%
Customer 2 [Member]
Entity-Wide Revenue, Major Customer, Amount (in dollars)	$ 165,000	$ 300,000
Entity Wide Revenue Major Customer Percentage	21.00%	35.00%