XML 18 R2.htm IDEA: XBRL DOCUMENT v3.19.3
Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 31, 2019
Jul. 31, 2018
Current assets    
Cash $ 353 $ 90
Prepaid expenses, deposits, and other current assets 5 17
Current assets - discontinued operations 3 3
Total current assets 361 110
Total assets 361 110
Current liabilities - discontinued operations    
Accounts payable and accrued expenses 225 1,482
Current liabilities - discontinued operations 55 181
Total current liabilities 280 1,663
Long Term liabilities    
Notes payable - Related party 2,075
Notes Payable - other 50
Total long term liabilities 2,125
Total liabilities 280 3,788
Commitments and Contingencies (Note 10)
Shareholders' equity (deficit)    
Common Stock, par value $0.01 per share; 400,000,000 shares authorized; 154,810,655 and 79,007,423 shares issued and outstanding as of July 31, 2019 and 2018, respectively 1,548 790
Additional paid in capital 26,574 21,930
Accumulated deficit (28,041) (26,463)
Total shareholders' equity (deficit) 81 (3,678)
Total liabilities and shareholders' equity 361 110
Series B Preferred Stock [Member]    
Shareholders' equity (deficit)    
Preferred Stock, value
Total shareholders' equity (deficit)
Series C Convertible Preferred Stock [Member]    
Shareholders' equity (deficit)    
Preferred Stock, value 62
Series D Convertible Preferred Stock [Member]    
Shareholders' equity (deficit)    
Preferred Stock, value $ 3