Balance Sheet Details (Details 2) - USD ($) |
Jul. 31, 2015 |
Jul. 31, 2014 |
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Accounts Payable and Accrued Liabilities | ||
Research & Development Costs | $ 1,865,087 | $ 820,522 |
Professional Services Fees | 213,122 | 244,055 |
Office Equipment (not-capitalized) | 69,900 | 4,640 |
Other | 212,396 | 167,135 |
Accounts Payable and Accrued Liabilities, Current, Total | 2,360,505 | 1,236,352 |
Accrued Compensation | ||
Separation Costs | 353,909 | |
Relocation Costs | 76,884 | |
Stock issuance liability | 55,500 | |
Payroll taxes on stock option exercise | 39,723 | |
401K costs | 14,329 | 2,931 |
Other | 824 | |
Employee-related Liabilities, Current, Total | $ 501,446 | $ 42,654 |
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits, or obligations incurred under a separation package payable to a former employee. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for the office equipment which is not-capitalized. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for the research & development costs. No definition available.
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- Definition This represents the current liability recognized in the balance sheet that is associated with the employee relocation costs. No definition available.
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- Definition This represents the current liability recognized in the balance sheet that is associated with the employee separation costs. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for the Other Accounts Payable and Accrued Liabilities. No definition available.
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- Definition This represents the current liability recognized in the balance sheet that is associated with the stock issuance liability. No definition available.
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- References No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, and other costs not separately disclosed in the balance sheet that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition This represents the current liability recognized in the balance sheet that is associated with the defined benefit pension plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for employer-related costs not otherwise specified in the taxonomy. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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