Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Details (Tables)

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Balance Sheet Details (Tables)
3 Months Ended
Oct. 31, 2019
Balance Sheet Related Disclosures [Abstract]  
Schedule of Property and Equipment, Net

Property and equipment, net, is comprised of the following:

 

    October 31, 2019     July 31, 2019  
Equipment and furniture   $ 1,859,824     $ 1,859,824  
Computer software     109,242       109,242  
Leasehold improvements     21,934       21,934  
Property and equipment, gross     1,991,000       1,991,000  
Accumulated depreciation and amortization     (1,015,942 )     (959,871 )
Total   $ 975,058     $ 1,031,129  

Schedule of Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities are comprised of the following:

 

    October 31, 2019     July 31, 2019  
Research and development costs   $ 2,599,136     $ 2,380,215  
Professional services fees     2,777,472       1,702,886  
Other     131,818       133,916  
Total   $ 5,508,426     $ 4,217,017  

Schedule of Accrued Compensation

Accrued compensation is comprised of the following:

 

    October 31, 2019     July 31, 2019  
Separation costs   $ 275,818     $ 495,004  
Accrued payroll     357,486       181,219  
401K payable     6,857       -  
Total   $ 640,161     $ 676,223  

Schedule of Other Long-term Liabilities

Other long-term liabilities are comprised of the following:

 

    October 31, 2019     July 31, 2019  
Deferred rent   $         -     $ 635,913  
Total   $ -     $ 635,913