Balance Sheet Details - Liabilities (Details) - USD ($) |
Jan. 31, 2016 |
Jul. 31, 2015 |
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Accounts Payable and Accrued Liabilities | ||
Research & Development Costs | $ 2,552,327 | $ 1,865,087 |
Professional Services Fees | 242,992 | 213,122 |
Office Equipment | 253,629 | 69,900 |
Rent-related | 52,837 | |
Other | 303,308 | 212,396 |
Accounts payable and accrued liabilities | 3,405,093 | 2,360,505 |
Accrued Compensation | ||
Separation Costs | 467,697 | 353,909 |
Payroll Accrual | 116,392 | |
Relocation Costs | 76,884 | |
Stock Issuance Liability | 55,500 | |
401K Payable | 21,245 | 14,329 |
Other | 349 | 824 |
Accrued compensation | 605,683 | 501,446 |
Other Long-Term Liabilities | ||
Deferred rent | $ 325,053 | $ 32,518 |
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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 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 Carrying value as of the balance sheet date of obligations incurred through that date and payable for contractual rent under lease arrangements. 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 due after one year (or beyond the operating cycle if longer) for contractual rent under lease arrangements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. 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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- References No definition available.
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