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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jan. 31, 2016
Jul. 31, 2015
Current assets:    
Cash and cash equivalents $ 430 $ 53,452
Accounts receivable, net of allowance for doubtful accounts of $311 and $288 as of January 31, 2016, and July 31, 2015, respectively 5,178 1,851
Inventory, net of allowance of $29,249 and $5,271 as of January 31, 2016, and July 31, 2015, respectively 1,537 25,529
Prepaid expenses and other current assets 76,964 136,202
Total current assets 84,109 217,034
Property and equipment, net 77,967 154,998
Deposits 0 20,695
Intangible assets, net 0 4,644,906
Total assets 162,076 5,037,633
Current liabilities:    
Accounts payable and accrued liabilities 815,026 458,134
Deferred revenue 147,756 132,056
Capital lease obligations - current portion 18,124 20,952
Notes payable - current portion 277,159 65,688
Convertible debt, net of debt discount - current portion 407,073 193,559
Derivative liabilities - current portion 630,966 567,314
Advance from development partner 180,635 180,635
Total current liabilities 2,476,739 1,618,338
Capital lease obligations - net of current portion 52,007 57,675
Notes payable - net of current portion 0 45,709
Convertible debt, net of debt discount - net of current portion 23,148 36,169
Derivative liabilities - net of current portion 4,977 314,679
Total liabilities $ 2,556,871 $ 2,072,570
Commitments and contingencies (Note 5)
Convertible redeemable preferred stock, Series B, $0.008 par value 325,000 shares authorized; 262,475 shares issued and outstanding at January 31, 2016 and July 31, 2015. (Liquidation preference $2,600,000) - (Note 11) $ 262,475 $ 262,475
Stockholders' equity:    
Common stock, $0.008 par value; 700,000,000 shares authorized; 32,230,683 and 5,599,912 shares issued and outstanding at January 31, 2016 and July 31, 2015, respectively 2,578,452 447,991
Additional paid in capital 16,320,843 17,834,719
Accumulated deficit (21,585,065) (15,580,122)
Total stockholders' (deficit) equity (2,657,270) 2,702,588
Total liabilities and stockholders' equity 162,076 5,037,633
Series C Preferred Stock [Member]    
Stockholders' equity:    
Preferred stock 18,500 0
Series D Preferred Stock [Member]    
Stockholders' equity:    
Preferred stock $ 10,000 $ 0