Schedule of Operating Lease Liabilities (Details) - USD ($) |
Oct. 31, 2022 |
Oct. 17, 2022 |
Aug. 31, 2022 |
Jul. 31, 2022 |
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| Leases | ||||
| Operating lease right-of-use assets | $ 3,931,083 | $ 363,000 | $ 120,000 | $ 4,665,515 |
| Current portion included in current liabilities | 978,570 | 1,111,571 | ||
| Long-term portion included in non-current liabilities | 3,513,897 | 4,126,636 | ||
| Total operating lease liabilities | $ 4,492,467 | $ 363,000 | $ 120,000 | $ 5,238,207 |
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. 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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