Balance Sheet Details (Tables)
|
12 Months Ended |
Jul. 31, 2019 |
|---|
| Balance Sheet Related Disclosures [Abstract] |
|
| Schedule of Property and Equipment, Net |
Property
and equipment, net, is comprised of the following:
| |
|
July 31, 2019 |
|
|
July 31, 2018 |
|
| Equipment and furniture |
|
$ |
1,859,824 |
|
|
$ |
1,873,880 |
|
| Computer software |
|
|
109,242 |
|
|
|
109,242 |
|
| Leasehold improvements |
|
|
21,934 |
|
|
|
12,054 |
|
| Property and equipment, gross |
|
|
1,991,000 |
|
|
|
1,995,176 |
|
| Accumulated depreciation and amortization |
|
|
(959,871 |
) |
|
|
(729,514 |
) |
| Total |
|
$ |
1,031,129 |
|
|
$ |
1,265,662 |
|
|
| Schedule of Accounts Payable and Accrued Liabilities |
Accounts
payable and accrued liabilities are comprised of the following:
| |
|
July 31, 2019 |
|
|
July 31, 2018 |
|
| Research and development costs |
|
$ |
2,380,215 |
|
|
$ |
3,801,211 |
|
| Professional services fees |
|
|
1,702,886 |
|
|
|
770,853 |
|
| Other |
|
|
133,916 |
|
|
|
206,828 |
|
| Total |
|
$ |
4,217,017 |
|
|
$ |
4,778,892 |
|
|
| Schedule of Accrued Compensation |
Accrued
compensation is comprised of the following:
| |
|
July 31, 2019 |
|
|
July 31, 2018 |
|
| Separation costs |
|
$ |
495,004 |
|
|
$ |
840,320 |
|
| Accrued payroll |
|
|
181,219 |
|
|
|
215,937 |
|
| 401K payable |
|
|
- |
|
|
|
14,487 |
|
| Total |
|
$ |
676,223 |
|
|
$ |
1,070,744 |
|
|
| Schedule of Other Long-term Liabilities |
Other
long-term liabilities are comprised of the following:
| |
|
July 31, 2019 |
|
|
July 31, 2018 |
|
| Deferred rent |
|
$ |
635,913 |
|
|
$ |
1,101,222 |
|
| Separation costs |
|
|
- |
|
|
|
371,408 |
|
| Total |
|
$ |
635,913 |
|
|
$ |
1,472,630 |
|
|