Annual report pursuant to Section 13 and 15(d)

Balance Sheet Details (Tables)

v3.5.0.2
Balance Sheet Details (Tables)
12 Months Ended
Jul. 31, 2016
Balance Sheet Related Disclosures [Abstract]  
Schedule of Property and Equipment, Net

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

 

    July 31, 2016     July 31, 2015  
Computers and Equipment   $ 2,866,879     $ 1,589,914  
Computer Software     211,228       18,701  
Leasehold Improvements     80,102       112,469  
Construction In Progress     85,402       417,440  
Property and Equipment, gross     3,243,611       2,138,524  
Accumulated Depreciation     (443,681 )     (330,542 )
    $ 2,799,930     $ 1,807,982  

Schedule of Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities are comprised of the following:

 

    July 31, 2016     July 31, 2015  
Research and Development Costs   $ 2,389,711     $ 1,865,087  
Professional and Other Outside Service Fees     707,070       213,122  
Office Equipment (not-capitalized)     794       69,900  
Other     125,752       212,396  
    $ 3,223,327     $ 2,360,505  

Schedule of Accrued Compensation

Accrued compensation is comprised of the following:

 

    July 31, 2016     July 31, 2015  
Separation Costs   $ 134,993     $ 353,909  
Relocation Costs           76,884  
Stock issuance liability           55,500  
Accrued payroll     93,021        
401K costs     14,365       14,329  
Other     545       824  
    $ 242,924     $ 501,446  

Schedule of Other Long-term Liabilities

Other long-term liabilities are comprised of the following:

 

    July 31, 2016     July 31, 2015  
Deferred Rent   $ 887,292     $ 32,518  
    $ 887,292     $ 32,518