XML 16 R5.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Consolidated Statement of Interim Changes in Shareholders' Equity (Deficit) (Unaudited) - USD ($)
$ in Thousands
Series B Preferred Stock [Member]
Series C Preferred Stock [Member]
Series D Preferred Stock [Member]
Common Stock [Member]
Additional Paid in Capital [Member]
Accumulated Equity (Deficit) [Member]
Total
Balance, beginning at Jul. 31, 2017 $ 62 $ 3 $ 790 $ 21,930 $ (26,018) $ (3,233)
Balance, beginning shares at Jul. 31, 2017 100 62,048 2,782 79,007,423      
Net loss (128) (128)
Balance, ending at Oct. 31, 2017 $ 62 $ 3 $ 790 21,930 (26,146) (3,361)
Balance, ending shares at Oct. 31, 2017 100 62,048 2,782 79,007,423      
Balance, beginning at Jul. 31, 2017 $ 62 $ 3 $ 790 21,930 (26,018) (3,233)
Balance, beginning shares at Jul. 31, 2017 100 62,048 2,782 79,007,423      
Net loss             (227)
Balance, ending at Jan. 31, 2018 $ 62 $ 3 $ 790 21,930 (26,245) (3,460)
Balance, ending shares at Jan. 31, 2018 100 62,048 2,782 79,007,423      
Balance, beginning at Oct. 31, 2017 $ 62 $ 3 $ 790 21,930 (26,146) (3,361)
Balance, beginning shares at Oct. 31, 2017 100 62,048 2,782 79,007,423      
Net loss (99) (99)
Balance, ending at Jan. 31, 2018 $ 62 $ 3 $ 790 21,930 (26,245) (3,460)
Balance, ending shares at Jan. 31, 2018 100 62,048 2,782 79,007,423      
Balance, beginning at Jul. 31, 2018 $ 62 $ 3 $ 790 21,930 (26,463) (3,678)
Balance, beginning shares at Jul. 31, 2018 100 62,048 2,782 79,007,423      
Net loss           (207) (207)
Balance, ending at Oct. 31, 2018 $ 62 $ 3 $ 790 21,930 (26,670) (3,885)
Balance, ending shares at Oct. 31, 2018 100 62,048 2,782 79,007,423      
Balance, beginning at Jul. 31, 2018 $ 62 $ 3 $ 790 21,930 (26,463) (3,678)
Balance, beginning shares at Jul. 31, 2018 100 62,048 2,782 79,007,423      
Net loss             (1,385)
Balance, ending at Jan. 31, 2019 $ 62 $ 3 $ 1,409 26,710 (27,848) 336
Balance, ending shares at Jan. 31, 2019 100 62,048 2,782 140,900,655      
Balance, beginning at Oct. 31, 2018 $ 62 $ 3 $ 790 21,930 (26,670) (3,885)
Balance, beginning shares at Oct. 31, 2018 100 62,048 2,782 79,007,423      
Issuance of common stock for cash       $ 86 514 600
Issuance of common stock for cash, shares       8,571,428      
Issuance of common stock in exchange for extinguishment of debt, accrued interest and accounts payable       $ 533 4,266 4,799
Issuance of common stock in exchange for extinguishment of debt, accrued interest and accounts payable, shares       53,321,804      
Net loss           (1,178) (1,178)
Balance, ending at Jan. 31, 2019 $ 62 $ 3 $ 1,409 $ 26,710 $ (27,848) $ 336
Balance, ending shares at Jan. 31, 2019 100 62,048 2,782 140,900,655