Balance Sheet Details (Tables)
|
3 Months Ended |
Oct. 31, 2022 |
|---|
| Organization, Consolidation and Presentation of Financial Statements [Abstract] |
|
| Schedule of Property and Equipment, Net |
Property
and equipment, net, is comprised of the following:
Schedule of Property and Equipment, Net
| |
|
October 31, 2022 |
|
|
July 31, 2022 |
|
| Equipment and furniture |
|
$ |
1,944,540 |
|
|
$ |
1,944,540 |
|
| Computer software |
|
|
109,242 |
|
|
|
109,242 |
|
| Leasehold improvements |
|
|
32,651 |
|
|
|
32,651 |
|
| Construction in progress |
|
|
446,367 |
|
|
|
446,367 |
|
| Property and equipment, gross |
|
|
2,532,800 |
|
|
|
2,532,800 |
|
| Accumulated depreciation and amortization |
|
|
(1,599,099 |
) |
|
|
(1,554,186 |
) |
| Total |
|
$ |
933,701 |
|
|
$ |
978,614 |
|
|
| Schedule of Intangible Assets |
Intangible
assets, net, is comprised of the following:
Schedule of Intangible Assets
| |
|
October 31, 2022 |
|
|
July 31, 2022 |
|
| License |
|
$ |
495,000 |
|
|
$ |
495,000 |
|
| Accumulated amortization |
|
|
(133,941 |
) |
|
|
(116,471 |
) |
| Total |
|
$ |
361,059 |
|
|
$ |
378,529 |
|
|
| Schedule of Amortization Expense of Intangible Assets |
At
October 31, 2022, the estimated amortization expense by fiscal year based on the current carrying value of intangible assets is as follows:
Schedule of Amortization Expense of Intangible Assets
| Years ending July 31, |
|
|
|
|
| 2023 – the remainder of the fiscal year |
|
|
$ |
52,412 |
|
| 2024 |
|
|
|
69,882 |
|
| 2025 |
|
|
|
69,882 |
|
| 2026 |
|
|
|
69,882 |
|
| 2027 |
|
|
|
69,882 |
|
| Thereafter |
|
|
|
29,119 |
|
| Total |
|
|
$ |
361,059 |
|
|
| Schedule of Accounts Payable and Accrued Liabilities |
Accounts
payable and accrued liabilities are comprised of the following:
Schedule of Accounts Payable and Accrued Liabilities
| |
|
October 31, 2022 |
|
|
July 31, 2022 |
|
| Research and development costs |
|
$ |
3,402,401 |
|
|
$ |
3,210,627 |
|
| Professional services fees |
|
|
1,319,890 |
|
|
|
877,411 |
|
| Other |
|
|
80,165 |
|
|
|
120,184 |
|
| Total |
|
$ |
4,802,456 |
|
|
$ |
4,208,222 |
|
|
| Schedule of Accrued Compensation |
Accrued
compensation is comprised of the following:
Schedule of Accrued Compensation
| |
|
October 31, 2022 |
|
|
July 31, 2022 |
|
| Accrued payroll |
|
$ |
208,781 |
|
|
$ |
311,662 |
|
| 401K payable |
|
|
15,579 |
|
|
|
7,333 |
|
| Accrued severance |
|
|
244,258 |
|
|
|
57,982 |
|
| Total |
|
$ |
468,618 |
|
|
$ |
376,977 |
|
|