v3.22.4
Balance Sheet Details (Tables)
 3 Months Ended 12 Months Ended
Oct. 31, 2022
Jul. 31, 2022
Balance Sheet Details    
Schedule of Property and Equipment, Net

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

 

   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 

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

 

           
   July 31, 2022   July 31, 2021 
Equipment and furniture  $1,944,540   $1,919,301 
Computer software   109,242    109,242 
Leasehold improvements   32,651    32,651 
Construction in progress   446,367    234,409 
Property and equipment, gross   2,532,800    2,295,603 
Accumulated depreciation and amortization   (1,554,186)   (1,366,782)
Total  $978,614   $928,821 
Schedule of Intangible Assets

Intangible assets, net, is comprised of the following:

 

   October 31, 2022   July 31, 2022 
License  $495,000   $495,000 
Accumulated amortization   (133,941)   (116,471)
Total  $361,059   $378,529 

Intangible assets, net, is comprised of the following:

 

           
   July 31, 2022   July 31, 2021 
License  $495,000   $495,000 
Accumulated amortization   (116,471)   (46,588)
Total  $378,529   $448,412 
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:

 

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 

At July 31, 2022, the estimated amortization expense by fiscal year based on the current carrying value of intangible assets is as follows:

  

      
Years ending July 31,    
2023  $69,882 
2024   69,882 
2025   69,882 
2026   69,882 
2027   69,882 
Thereafter   29,119 
Total  $378,529 
Schedule of Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities are comprised of the following:

 

   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 

Accounts payable and accrued liabilities are comprised of the following:

 

           
   July 31, 2022   July 31, 2021 
Research and development costs  $3,210,627   $4,206,926 
Professional services fees   877,411    1,229,040 
Other   120,184    125,679 
Total  $4,208,222   $5,561,645 
Schedule of Accrued Compensation

Accrued compensation is comprised of the following:

 

 

   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 

Accrued compensation is comprised of the following:

  

           
   July 31, 2022   July 31, 2021 
Accrued payroll  $311,662   $311,590 
401K payable   7,333    9,065 
Accrued severance   57,982    - 
Total  $376,977   $320,655