Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Details (Tables)

v3.10.0.1
Balance Sheet Details (Tables)
6 Months Ended
Jan. 31, 2019
Balance Sheet Related Disclosures [Abstract]  
Schedule of Property and Equipment, Net

Property and equipment, net, is comprised of the following:

 

    January 31, 2019     July 31, 2018  
Equipment and furniture   $ 1,873,880     $ 1,873,880  
Computer software     109,242       109,242  
Leasehold improvements     12,054       12,054  
Property and equipment, gross     1,995,176       1,995,176  
Accumulated depreciation and amortization     (851,255 )     (729,514 )
Total   $ 1,143,921     $ 1,265,662  

Schedule of Accounts Payable and Accrued Liabilities

Accounts Payable and Accrued Liabilities

 

Accounts payable and accrued liabilities are comprised of the following:

 

    January 31, 2019     July 31, 2018  
Research and development costs   $ 2,726,710     $ 3,801,211  
Professional services fees     1,466,329       770,853  
Other     261,029       206,828  
Total   $ 4,454,068     $ 4,778,892  

Schedule of Accrued Compensation

Accrued compensation is comprised of the following:

 

    January 31, 2019     July 31, 2018  
Separation costs   $ 978,289     $ 840,320  
Accrued payroll     1,099,996       215,937  
401K payable     11,287       14,487  
Total   $ 2,089,572     $ 1,070,744  

Schedule of Other Long-term Liabilities

Other long-term liabilities are comprised of the following:

 

    January 31, 2019     July 31, 2018  
Deferred rent   $ 872,940     $ 1,101,222  
Separation costs     138,486       371,408  
Total   $ 1,011,426     $ 1,472,630