Balance Sheet Details (Tables)
|
12 Months Ended |
Jul. 31, 2017 |
|---|
| Balance Sheet Related Disclosures [Abstract] |
|
| Schedule of Property and Equipment, Net |
Property and equipment,
net, is comprised of the following:
| |
|
July 31, 2017 |
|
|
July 31, 2016 |
|
| Computers and Equipment |
|
$ |
2,861,632 |
|
|
$ |
2,866,879 |
|
| Computer Software |
|
|
292,034 |
|
|
|
211,228 |
|
| Leasehold Improvements |
|
|
80,102 |
|
|
|
80,102 |
|
| Construction In Progress |
|
|
- |
|
|
|
85,402 |
|
| Property and Equipment, gross |
|
|
3,233,768 |
|
|
|
3,243,611 |
|
| Accumulated Depreciation and Amortization |
|
|
(823,669 |
) |
|
|
(443,681 |
) |
| |
|
$ |
2,410,099 |
|
|
$ |
2,799,930 |
|
|
| Schedule of Accounts Payable and Accrued Liabilities |
Accounts payable and accrued
liabilities are comprised of the following:
| |
|
July 31, 2017 |
|
|
July 31, 2016 |
|
| Research and Development Costs |
|
$ |
1,537,892 |
|
|
$ |
2,389,711 |
|
| Professional and Other Outside Service Fees |
|
|
1,584,899 |
|
|
|
707,070 |
|
| Office Equipment (not-capitalized) |
|
|
— |
|
|
|
794 |
|
| Other |
|
|
158,342 |
|
|
|
125,752 |
|
| |
|
$ |
3,281,133 |
|
|
$ |
3,223,327 |
|
|
| Schedule of Accrued Compensation |
Accrued compensation is
comprised of the following:
| |
|
July 31, 2017 |
|
|
July 31, 2016 |
|
| Separation Costs |
|
$ |
— |
|
|
$ |
134,993 |
|
| Accrued payroll |
|
|
100,295 |
|
|
|
93,021 |
|
| 401K costs |
|
|
14,222 |
|
|
|
14,365 |
|
| Other |
|
|
324 |
|
|
|
545 |
|
| |
|
$ |
114,841 |
|
|
$ |
242,924 |
|
|
| Schedule of Other Long-term Liabilities |
Other long-term liabilities
are comprised of the following:
| |
|
July 31, 2017 |
|
|
July 31, 2016 |
| Deferred Rent |
|
$ |
1,140,953 |
|
|
$ |
887,292 |
| |
|
$ |
1,140,953 |
|
|
$ |
887,292 |
|