XML 13 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Oct. 31, 2017
Jul. 31, 2017
Current assets    
Cash $ 76 $ 11
Prepaid expenses, deposits, and other current assets 10 10
Total current assets 86 21
Total assets 86 21
Current liabilities    
Notes payable - Related party 1,875 1,775
Notes payable - other 50 50
Accounts payable and accrued expenses 1,518 1,425
Customer deposits 4 4
Total current liabilities 3,447 3,254
Total liabilities 3,447 3,254
Shareholders’ deficit    
Common Stock, par value $0.01 per share; 400,000,000 shares authorized; 79,007,423 shares issued and outstanding as of October 31, 2017 and July 31, 2017 790 790
Additional paid in capital 21,930 21,930
Accumulated deficit (26,146) (26,018)
Total shareholders’ deficit (3,361) (3,233)
Total liabilities and shareholders' deficit 86 21
Series B Preferred Stock [Member]    
Shareholders’ deficit    
Preferred Stock, value
Series C Convertible Preferred Stock [Member]    
Shareholders’ deficit    
Preferred Stock, value 62 62
Series D Convertible Preferred Stock [Member]    
Shareholders’ deficit    
Preferred Stock, value $ 3 $ 3