Leases (Details Narrative) - USD ($) |
Oct. 31, 2019 |
Aug. 02, 2019 |
Jul. 31, 2019 |
|---|---|---|---|
| Operating right-of-use asset | $ 1,263,272 | ||
| Lease liabilities | $ 1,205,825 | ||
| Accounting Standards Update 2016-02 [Member] | |||
| Operating right-of-use asset | $ 1,400,000 | ||
| Lease liabilities | 2,100,000 | ||
| Deferred rent liabilities | $ 600,000 |
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- Definition For a classified balance sheet, the cumulative difference as of the balance sheet date between the payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense, by the lessor or lessee, respectively, within one year of the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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