Balance Sheet Details (Tables)
|
9 Months Ended |
Apr. 30, 2018 |
|---|
| Balance Sheet Related Disclosures [Abstract] |
|
| Schedule of Property and Equipment, Net |
Property and equipment,
net, is comprised of the following:
| |
|
April 30, 2018 |
|
|
July 31, 2017 |
|
| Equipment and Furniture |
|
$ |
1,834,236 |
|
|
$ |
2,861,632 |
|
| Computer Software |
|
|
109,242 |
|
|
|
292,034 |
|
| Leasehold Improvements |
|
|
6,700 |
|
|
|
80,102 |
|
| Construction In Progress |
|
|
13,646 |
|
|
|
- |
|
| Property and Equipment, gross |
|
|
1,963,824 |
|
|
|
3,233,768 |
|
| Accumulated Depreciation and Amortization |
|
|
(668,155 |
) |
|
|
(823,669 |
) |
| Total |
|
$ |
1,295,669 |
|
|
$ |
2,410,099 |
|
|
| Schedule of Accounts Payable and Accrued Liabilities |
Accounts payable and accrued liabilities are
comprised of the following:
| |
|
April 30, 2018 |
|
|
July 31, 2017 |
|
| Research & Development Costs |
|
$ |
1,856,249 |
|
|
$ |
1,537,892 |
|
| Professional Services Fees |
|
|
776,709 |
|
|
|
1,584,899 |
|
| Other |
|
|
202,538 |
|
|
|
158,342 |
|
| Total |
|
$ |
2,835,496 |
|
|
$ |
3,281,133 |
|
|
| Schedule of Accrued Compensation |
Accrued compensation is
comprised of the following:
| |
|
April 30, 2018 |
|
|
July 31, 2017 |
|
| Accrued Payroll |
|
$ |
343,115 |
|
|
$ |
100,619 |
|
| 401K Payable |
|
|
17,226 |
|
|
|
14,222 |
|
| Total |
|
$ |
360,341 |
|
|
$ |
114,841 |
|
|
| Schedule of Other Long-term Liabilities |
Other long-term liabilities
are comprised of the following:
| |
|
April 30, 2018 |
|
|
July 31, 2017 |
|
| Deferred income |
|
$ |
36,671 |
|
|
$ |
- |
|
| Deferred rent |
|
|
1,123,423 |
|
|
|
1,140,953 |
|
| Total |
|
$ |
1,160,094 |
|
|
$ |
1,140,953 |
|
|