XML 13 R5.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONSOLIDATED STATEMENTS OF DEFICIT (EQUITY) - USD ($)
Total
Preferred Stock [Member]
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Balance, July 31, 2020 at Jul. 31, 2020 $ (12,740)   $ 940   $ 120,191,187 $ (120,204,867)
Beginning Balance, Shares at Jul. 31, 2020     940,621      
Net loss for the period    
Balance, July 31, 2021 at Oct. 31, 2020 (12,740)   $ 940   120,191,187 (120,204,867)
Ending Balance, Shares at Oct. 31, 2020     940,621      
Balance, July 31, 2020 at Jul. 31, 2020 (12,740)   $ 940   120,191,187 (120,204,867)
Beginning Balance, Shares at Jul. 31, 2020     940,621      
Net loss for the period (7,500)          
Balance, July 31, 2021 at Jul. 31, 2021 (20,240) $ 940 120,191,187 (120,212,367)
Ending Balance, Shares at Jul. 31, 2021   940,621    
Balance, July 31, 2020 at Oct. 31, 2020 (12,740)   $ 940   120,191,187 (120,204,867)
Beginning Balance, Shares at Oct. 31, 2020     940,621      
Net loss for the period    
Balance, July 31, 2021 at Jan. 31, 2021 (12,740)   $ 940   120,191,187 (120,204,867)
Ending Balance, Shares at Jan. 31, 2021     940,621      
Net loss for the period    
Balance, July 31, 2021 at Apr. 30, 2021 (12,740)   $ 940   120,191,187 (120,204,867)
Ending Balance, Shares at Apr. 30, 2021     940,621      
Net loss for the period (7,500)     (7,500)
Balance, July 31, 2021 at Jul. 31, 2021 (20,240) $ 940 120,191,187 (120,212,367)
Ending Balance, Shares at Jul. 31, 2021   940,621    
Shares issued 1 $ 1
Shares issued, Shares   1,000        
Net loss for the period (42,255) (42,255)
Balance, July 31, 2021 at Oct. 31, 2021 (62,494) $ 1 $ 940 120,191,187 (120,254,622)
Ending Balance, Shares at Oct. 31, 2021   1,000 940,621    
Balance, July 31, 2020 at Jul. 31, 2021 (20,240) $ 940 120,191,187 (120,212,367)
Beginning Balance, Shares at Jul. 31, 2021   940,621    
Net loss for the period (63,515)          
Balance, July 31, 2021 at Jul. 31, 2022 (83,754) $ 1 $ 940 $ (520) 120,191,707 (120,275,882)
Ending Balance, Shares at Jul. 31, 2022   1,000 940,621 (520,000)    
Balance, July 31, 2020 at Oct. 31, 2021 (62,494) $ 1 $ 940 120,191,187 (120,254,622)
Beginning Balance, Shares at Oct. 31, 2021   1,000 940,621    
Net loss for the period (13,795) (13,795)
Balance, July 31, 2021 at Jan. 31, 2022 (76,289) $ 1 $ 940 120,191,187 (120,268,417)
Ending Balance, Shares at Jan. 31, 2022   1,000 940,621    
Net loss for the period (5,837) (5,837)
Balance, July 31, 2021 at Apr. 30, 2022 (82,126) $ 1 $ 940 $ (520) 120,191,707 (120,274,254)
Ending Balance, Shares at Apr. 30, 2022   1,000 940,621 (520,000)    
Settlement (Note 6)   $ (520) 520
Settlement, Shares       (520,000)    
Net loss for the period (1,628) (1,628)
Balance, July 31, 2021 at Jul. 31, 2022 $ (83,754) $ 1 $ 940 $ (520) $ 120,191,707 $ (120,275,882)
Ending Balance, Shares at Jul. 31, 2022   1,000 940,621 (520,000)