XML 46 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Changes in Stockholders' Equity (Deficiency) (USD $)
Series A Preferred Stock [Member]
Series B Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Total
Balance - Dollars at Jul. 31, 2010 $ 77,500 $ 597 $ 69,679 $ 78,088,878 $ (76,397,940) $ (131,734) $ 1,706,980
Balance - Shares (in Shares) at Jul. 31, 2010 155,000 1,197 6,967,881     2  
Conversion of convertible debentures and accrued interest     35,630 1,677,307     1,712,937
Conversion of convertible debentures and accrued interest (in Shares)     3,562,999        
Issuance of common stock in exercise of Class C warrants in cashless transaction     16,467 (16,467)      
Issuance of common stock in exercise of Class C warrants in cashless transaction (in Shares)     1,646,723        
Sale of common stock to officer     2,778 97,222     100,000
Sale of common stock to officer (in Shares)     277,777        
Forgiveness of officers salary       124,208     124,208
Net loss for the Year         (4,322,733)   (4,322,733)
Balance - Dollars at Jul. 31, 2011 77,500 597 124,554 79,971,148 (80,720,673) (131,734) (678,608)
Balance - Shares (in Shares) at Jul. 31, 2011 155,000 1,197 12,455,380     2  
Issuance of Common Stock and Warrants Pursuant to Private Placements     75,561 800,346     875,907
Issuance of Common Stock and Warrants Pursuant to Private Placements (in Shares)     7,556,072        
Issuance of Common Stock for Services     6,943 51,257     58,200
Issuance of Common Stock for Services (in Shares)     694,286        
Issuance of Common Stock for Services - Related Parties and Directors     6,200 49,600     55,800
Issuance of Common Stock for Services - Related Parties and Directors (in Shares)     620,000        
Contributed capital - related party in consideration for services rendered       3,600     3,600
Issuance of Anti-Dilution shares (in Dollars per share)     $ 2,667 $ (2,667)      
Issuance of Anti-Dilution shares (in Shares)     266,712        
Net loss for the Year         (1,802,235)   (1,802,235)
Balance - Dollars at Jul. 31, 2012 $ 77,500 $ 597 $ 215,925 $ 80,873,283 $ (82,522,908) $ (131,734) $ (1,487,337)
Balance - Shares (in Shares) at Jul. 31, 2012 155,000 1,197 21,592,450     2