Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Details (Tables)

v3.20.1
Balance Sheet Details (Tables)
 6 Months Ended
Jan. 31, 2020
Balance Sheet Related Disclosures [Abstract]  
Schedule of Property and Equipment, Net

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

 

    January 31, 2020     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     (1,071,439 )     (959,871 )
Total   $ 919,561     $ 1,031,129  

Schedule of Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities are comprised of the following:

 

    January 31, 2020     July 31, 2019  
Research and development costs   $ 3,394,197     $ 2,380,215  
Professional services fees     5,926,385       1,702,886  
Other     118,399       133,916  
Total   $ 9,438,981     $ 4,217,017  

Schedule of Accrued Compensation

Accrued compensation is comprised of the following:

 

    January 31, 2020     July 31, 2019  
Separation costs   $ 132,041     $ 495,004  
Accrued payroll     270,361       181,219  
401K payable     6,299       -  
Total   $ 408,701     $ 676,223  

Schedule of Other Long-term Liabilities

Other long-term liabilities are comprised of the following:

 

    January 31, 2020     July 31, 2019  
Deferred rent   $       -     $ 635,913  
Total   $ -     $ 635,913