| SCHEDULE OF INTANGIBLES, NET |
Intangibles,
net consisted of the following at April 30, 2025 and July 31, 2024:
SCHEDULE
OF INTANGIBLES, NET
| | |
As of April 30, 2025 | |
| | |
| | |
Accumulated | | |
Reserve for | | |
| |
| | |
Cost | | |
Amortization | | |
Impairment | | |
Net | |
| | |
| | |
| | |
| | |
| |
| Software | |
$ | 627,440 | | |
$ | (504,749 | ) | |
$ | - | | |
$ | 122,691 | |
| Patents | |
| 55,137 | | |
| (9,127 | ) | |
| (8,825 | ) | |
| 37,185 | |
| Website | |
| 8,785 | | |
| (8,785 | ) | |
| - | | |
| - | |
| Total intangibles | |
$ | 691,362 | | |
$ | (522,661 | ) | |
$ | (8,825 | ) | |
$ | 159,876 | |
| | |
As of July 31, 2024 | |
| | |
| | |
Accumulated | | |
Reserve for | | |
| |
| | |
Cost | | |
Amortization | | |
Impairment | | |
Net | |
| | |
| | |
| | |
| | |
| |
| Software | |
$ | 627,440 | | |
$ | (209,147 | ) | |
$ | - | | |
$ | 418,293 | |
| Patents | |
| 165,411 | | |
| (19,112 | ) | |
| (57,849 | ) | |
| 88,450 | |
| Website | |
| 8,785 | | |
| (8,785 | ) | |
| - | | |
| - | |
| Total intangibles | |
$ | 801,636 | | |
$ | (237,044 | ) | |
$ | (57,849 | ) | |
$ | 506,743 | |
|
| SCHEDULE OF INTANGIBLE ASSETS, FUTURE AMORTIZATION EXPENSE |
SCHEDULE OF INTANGIBLE ASSETS, FUTURE AMORTIZATION EXPENSE
| | |
| | |
| 2025 | |
$ | 122,691 | |
| 2026 | |
| 1,378 | |
| 2027 | |
| 1,378 | |
| 2028 | |
| 1,378 | |
| 2029 | |
| 1,378 | |
| Thereafter | |
| 31,673 | |
| Total expected amortization expense | |
$ | 159,876 | |
|