Balance Sheet Details (Tables)
|
9 Months Ended |
Apr. 30, 2019 |
Balance Sheet Related Disclosures [Abstract] |
|
Schedule of Property and Equipment, Net |
Property and equipment,
net, is comprised of the following:
|
|
April 30, 2019 |
|
|
July 31, 2018 |
|
Equipment and furniture |
|
$ |
1,873,880 |
|
|
$ |
1,873,880 |
|
Computer software |
|
|
109,242 |
|
|
|
109,242 |
|
Leasehold improvements |
|
|
21,936 |
|
|
|
12,054 |
|
Property and equipment, gross |
|
|
2,005,058 |
|
|
|
1,995,176 |
|
Accumulated depreciation and amortization |
|
|
(912,949 |
) |
|
|
(729,514 |
) |
Total |
|
$ |
1,092,109 |
|
|
$ |
1,265,662 |
|
|
Schedule of Accounts Payable and Accrued Liabilities |
Accounts payable and accrued
liabilities are comprised of the following:
|
|
April 30, 2019 |
|
|
July 31, 2018 |
|
Research and development costs |
|
$ |
2,507,622 |
|
|
$ |
3,801,211 |
|
Professional services fees |
|
|
1,084,678 |
|
|
|
770,853 |
|
Other |
|
|
243,980 |
|
|
|
206,828 |
|
Total |
|
$ |
3,836,280 |
|
|
$ |
4,778,892 |
|
|
Schedule of Accrued Compensation |
Accrued compensation is
comprised of the following:
|
|
April 30, 2019 |
|
|
July 31, 2018 |
|
Separation costs |
|
$ |
808,915 |
|
|
$ |
840,320 |
|
Accrued payroll |
|
|
252,160 |
|
|
|
215,937 |
|
401K payable |
|
|
- |
|
|
|
14,487 |
|
Total |
|
$ |
1,061,075 |
|
|
$ |
1,070,744 |
|
|
Schedule of Other Long-term Liabilities |
Other long-term liabilities
are comprised of the following:
|
|
April 30, 2019 |
|
|
July 31, 2018 |
|
Deferred rent |
|
$ |
752,393 |
|
|
$ |
1,101,222 |
|
Separation costs |
|
|
- |
|
|
|
371,408 |
|
Total |
|
$ |
752,393 |
|
|
$ |
1,472,630 |
|
|