Balance Sheet Details (Tables)
|
3 Months Ended |
Oct. 31, 2017 |
|---|
| Balance Sheet Related Disclosures [Abstract] |
|
| Schedule of Property and Equipment, Net |
Property and equipment,
net, is comprised of the following:
| |
|
October 31, 2017 |
|
|
July 31, 2017 |
|
| Equipment and furniture |
|
$ |
2,861,632 |
|
|
$ |
2,861,632 |
|
| Computer software |
|
|
292,034 |
|
|
|
292,034 |
|
| Leasehold improvements |
|
|
80,102 |
|
|
|
80,102 |
|
| Property and equipment, gross |
|
|
3,233,768 |
|
|
|
3,233,768 |
|
| Accumulated depreciation and amortization |
|
|
(919,673 |
) |
|
|
(823,669 |
) |
| |
|
$ |
2,314,095 |
|
|
$ |
2,410,099 |
|
|
| Schedule of Accounts Payable and Accrued Liabilities |
Accounts payable
and accrued liabilities are comprised of the following:
| |
|
October 31, 2017 |
|
|
July 31, 2017 |
|
| Research and development costs |
|
$ |
2,438,653 |
|
|
$ |
1,537,892 |
|
| Professional and other outside service fees |
|
|
1,202,834 |
|
|
|
1,584,899 |
|
| Rent |
|
|
5,000 |
|
|
|
— |
|
| Other |
|
|
157,421 |
|
|
|
158,342 |
|
| |
|
$ |
3,803,908 |
|
|
$ |
3,281,133 |
|
|
| Schedule of Accrued Compensation |
Accrued compensation
is comprised of the following:
| |
|
October 31, 2017 |
|
|
July 31, 2017 |
|
| Separation costs |
|
$ |
— |
|
|
$ |
100,295 |
|
| Accrued payroll |
|
|
194,271 |
|
|
|
14,222 |
|
| 401(k) plan payable |
|
|
13,778 |
|
|
|
— |
|
| Other |
|
|
324 |
|
|
|
324 |
|
| |
|
$ |
208,373 |
|
|
$ |
114,841 |
|
|
| Schedule of Other Long-term Liabilities |
Other long-term
liabilities are comprised of the following:
| |
|
October 31, 2017 |
|
|
July 31, 2017 |
|
| Deferred rent |
|
$ |
1,145,120 |
|
|
$ |
1,140,953 |
|
| |
|
$ |
1,145,120 |
|
|
$ |
1,140,953 |
|
|