Disposal group, including discontinued operation, assets, current
-
-
-
0
Assets, current
17,459
28,312
40,828
19,304
Property, plant and equipment, net
120
250
385
520
Intangible assets, net
122,889
153,829
184,769
215,710
Disposal group, including discontinued operation, assets, noncurrent
-
-
-
0
Assets
140,468
182,391
225,982
235,534
Accounts payable and accrued expenses
107,516
103,004
132,000
184,077
Loans payable, current
24,253
24,253
24,253
24,253
Less current portion, net
-
-
-
0
Represents the amount for convertible notes payable related parties current
0
0
0
61,800
Derivative liability, current
9,541
53,985
44,400
63,000
Total current liabilities
544,533
544,533
544,533
544,533
Liabilities, current
685,843
725,775
745,186
877,663
Represents the amount for convertible notes payable related parties non current
518,146
424,646
295,946
85,946
Liabilities
1,203,989
1,150,421
1,041,132
963,609
Treasury stock (4,253,335 and 4,253,335 common shares at april 30, 2026 and july 31, 2025, respectively)
625,000
625,000
625,000
625,000
Common stock, 0.001 par value, 250,000,000 shares authorized 73,310,489 and 63,155,947 shares issued at july 31, 2025 and 2024, respectively and 69,057,154 and 61,402,612 shares outstanding at july 31, 2025 and july 31, 2024, respectively
73,311
73,311
73,311
73,311
Additional paid in capital
31,715,220
31,715,220
31,715,220
31,653,420
Working capital deficiency
-32,227,052
-32,131,561
-31,978,681
-31,829,806
Stockholders' equity attributable to parent
-1,063,521
-968,030
-815,150
-728,075
Liabilities and equity
140,468
182,391
225,982
235,534
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
Show the time plot by selecting a row from the table.