Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Details (Tables)

v3.19.2
Balance Sheet Details (Tables)
9 Months Ended
Apr. 30, 2019
Balance Sheet Related Disclosures [Abstract]  
Schedule of Property and Equipment, Net

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

 

    April 30, 2019     July 31, 2018  
Equipment and furniture   $ 1,873,880     $ 1,873,880  
Computer software     109,242       109,242  
Leasehold improvements     21,936       12,054  
Property and equipment, gross     2,005,058       1,995,176  
Accumulated depreciation and amortization     (912,949 )     (729,514 )
Total   $ 1,092,109     $ 1,265,662  

Schedule of Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities are comprised of the following:

 

    April 30, 2019     July 31, 2018  
Research and development costs   $ 2,507,622     $ 3,801,211  
Professional services fees     1,084,678       770,853  
Other     243,980       206,828  
Total   $ 3,836,280     $ 4,778,892  

Schedule of Accrued Compensation

Accrued compensation is comprised of the following:

 

    April 30, 2019     July 31, 2018  
Separation costs   $ 808,915     $ 840,320  
Accrued payroll     252,160       215,937  
401K payable     -       14,487  
Total   $ 1,061,075     $ 1,070,744  

Schedule of Other Long-term Liabilities

Other long-term liabilities are comprised of the following:

 

    April 30, 2019     July 31, 2018  
Deferred rent   $ 752,393     $ 1,101,222  
Separation costs     -       371,408  
Total   $ 752,393     $ 1,472,630