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Consolidated Balance Sheets - USD ($)
Jul. 31, 2025
Jul. 31, 2024
Current assets:    
Cash $ 19,084 $ 2,379
Research and development rebate due from Australian government, net 0 22,625
Prepaid expenses and other current assets, net 30,639 31,939
Total current assets 49,723 56,943
Investment in Oragenics, Inc. common stock, at fair value 0 529,203
Total assets 49,723 586,146
Current liabilities:    
Accounts payable and accrued wages 1,615,357 1,400,723
Accounts payable and accrued wages, officers 1,858,443 1,523,859
Accrued interest 421,440 223,754
Asset purchase liability 1,125,026 1,125,026
Notes payable, officers and directors 100,000 100,000
Notes payable, net of unamortized debt discounts and closing costs of $512 and $38,134 1,884,155 1,546,533
Total current liabilities 7,004,421 5,919,895
Commitments and contingencies
Stockholders' deficit:    
Preferred stock, $0.001 par value, 100,000,000 shares authorized, no shares issued or outstanding 0 0
Common stock, $0.001 par value, 500,000,000 shares authorized, 96,709,763 shares issued and outstanding 96,710 96,710
Additional paid-in-capital 55,694,429 55,572,687
Accumulated deficit (62,745,837) (61,003,146)
Total stockholders' deficit (6,954,698) (5,333,749)
Total liabilities and stockholders' deficit $ 49,723 $ 586,146